SAP ABAP Table DKOKP (Open Item Account Balance Audit Trail) is using

• Data Element (75)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	ALTKT	Account Number in Group
3	Data Element	ALTKZ	Full audit trail:ID:Altern.acct no. filled with credit acct
4	Data Element	AUGBL	Document Number of the Clearing Document
5	Data Element	AUGCP	Clearing Entry Date
6	Data Element	AUGDT	Clearing Date
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BKTXT	Document Header Text
9	Data Element	BLART	Document type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BSCHL	Posting Key
12	Data Element	BSTNR	Purchase order number
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	BUPEM	Posting Period Month in Form MM
16	Data Element	BUZEI	Number of Line Item Within Accounting Document
17	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
18	Data Element	CPUDT	Accounting document entry date
19	Data Element	DBBLG	Recurring Entry Document Number
20	Data Element	DMBTR	Amount in local currency
21	Data Element	DZBD1P	Cash discount percentage 1
22	Data Element	DZBD1T	Cash discount days 1
23	Data Element	DZBD2P	Cash Discount Percentage 2
24	Data Element	DZBD2T	Cash discount days 2
25	Data Element	DZBD3T	Net Payment Terms Period
26	Data Element	DZFBDT	Baseline date for due date calculation
27	Data Element	DZINKZ	Exempted from Interest Calculation
28	Data Element	DZLSCH	Payment method
29	Data Element	DZTERM	Terms of payment key
30	Data Element	DZUONR	Assignment number
31	Data Element	EMPFG	Payee code
32	Data Element	FILKD	Account Number of the Branch
33	Data Element	FWBAS	Tax Base Amount in Document Currency
34	Data Element	GJAHR	Fiscal Year
35	Data Element	GKART	Offsetting Account Type
36	Data Element	GKONT	Offsetting Account Number
37	Data Element	GSBER	Business Area
38	Data Element	HKONT	General Ledger Account
39	Data Element	HWBAS	Tax Base Amount in Local Currency
40	Data Element	KOART	Account type
41	Data Element	KUNNR	Customer Number
42	Data Element	MANDT	Client
43	Data Element	MDSHB	Tax on Sales/Purchases amount in Local Curr. with +/- Sign
44	Data Element	MSCHL	Dunning key
45	Data Element	MWSHB	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
46	Data Element	MWSKZ	Tax on sales/purchases code
47	Data Element	MWSTS	Tax Amount in Local Currency
48	Data Element	NEBTR	Net Payment Amount
49	Data Element	NETDT	Due Date for Net Payment
50	Data Element	QSSKZ	Withholding Tax Code
51	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
52	Data Element	REBZZ	Line Item in the Relevant Invoice
53	Data Element	SAKNR	G/L Account Number
54	Data Element	SGTXT	Item Text
55	Data Element	SHKZG	Debit/Credit Indicator
56	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
57	Data Element	SKNTO	Cash discount amount in local currency
58	Data Element	STAKZ	Indicator. object is statistical
59	Data Element	UMSKS	Special G/L Transaction Type
60	Data Element	UMSKZ	Special G/L Indicator
61	Data Element	UMSKZ	Special G/L Indicator
62	Data Element	UPDDT	Date of the Last Document Update
63	Data Element	USNAM	User name
64	Data Element	VALUT	Fixed Value Date
65	Data Element	WAERS	Currency Key
66	Data Element	WMWST	Tax amount in document currency
67	Data Element	WRBTR	Amount in document currency
68	Data Element	WSKTO	Cash Discount Amount in Document Currency
69	Data Element	XBLNR1	Reference Document Number
70	Data Element	XCPDK	Indicator: Is the account a one-time account?
71	Data Element	XKRES	Indicator: Can Line Items Be Displayed by Account?
72	Data Element	XNEGP	Indicator: Negative posting
73	Data Element	XOPVW	Indicator: Open Item Management?
74	Data Element	XUMSW	Indicator: Sales-Related Item ?
75	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?