Data Element list used by SAP ABAP Table DKOKS (Open Item Account Balance Audit Trail Master Record)
SAP ABAP Table 
DKOKS (Open Item Account Balance Audit Trail Master Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 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 |
ANRED | Title | |
| 5 | Data Element |
BANKA | Name of bank | |
| 6 | Data Element |
BANKK | Bank Keys | |
| 7 | Data Element |
BANKN | Bank account number | |
| 8 | Data Element |
BANKP | Check Digit for Bank No./Account | |
| 9 | Data Element |
BANKS | Bank country key | |
| 10 | Data Element |
BBBNR | International location number (part 1) | |
| 11 | Data Element |
BBSNR | International location number (Part 2) | |
| 12 | Data Element |
BEGRU | Authorization Group | |
| 13 | Data Element |
BKONT | Bank Control Key | |
| 14 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 15 | Data Element |
BRSCH | Industry key | |
| 16 | Data Element |
BUBKZ | Check digit for the international location number | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUSAB | Accounting clerk | |
| 19 | Data Element |
CITYC | City Code | |
| 20 | Data Element |
COUNC | County Code | |
| 21 | Data Element |
DATLT | Data communication line no. | |
| 22 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 23 | Data Element |
DTAMS | Report key for data medium exchange | |
| 24 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 25 | Data Element |
DZAHLS | Block Key for Payment | |
| 26 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 27 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 28 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 29 | Data Element |
DZTERM | Terms of payment key | |
| 30 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 31 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 32 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 33 | Data Element |
EMPFG | Payee code | |
| 34 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 35 | Data Element |
ESRNR | POR subscriber number | |
| 36 | Data Element |
FDGRV | Planning group | |
| 37 | Data Element |
FISKN_D | Account number of the master record with the fiscal address | |
| 38 | Data Element |
KLIMG | Credit limit: Total limit across all control areas | |
| 39 | Data Element |
KLIMK | Customer's credit limit | |
| 40 | Data Element |
KNRZA | Account number of an alternative payer | |
| 41 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 42 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 43 | Data Element |
KOART | Account type | |
| 44 | Data Element |
KONZS | Group key | |
| 45 | Data Element |
KTOKD | Customer Account Group | |
| 46 | Data Element |
KTOKK | Vendor account group | |
| 47 | Data Element |
KTOKS | G/L Account Group | |
| 48 | Data Element |
KUNNR | Customer Number | |
| 49 | Data Element |
KUNNR | Customer Number | |
| 50 | Data Element |
LAND1 | Country Key | |
| 51 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 52 | Data Element |
MAHNS_D | Dunning Level | |
| 53 | Data Element |
MANDT | Client | |
| 54 | Data Element |
MSCHL | Dunning key | |
| 55 | Data Element |
NAME1 | Name | |
| 56 | Data Element |
NAME2 | Name 2 | |
| 57 | Data Element |
ORT01 | City | |
| 58 | Data Element |
ORT02 | District | |
| 59 | Data Element |
PERKZ | Period indicator | |
| 60 | Data Element |
PFACH | PO Box | |
| 61 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 62 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 63 | Data Element |
PSTLZ | Postal Code | |
| 64 | Data Element |
QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 65 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 66 | Data Element |
RASSC | Company ID of trading partner | |
| 67 | Data Element |
REGIO | Region (State, Province, County) | |
| 68 | Data Element |
REMIT | Next payee | |
| 69 | Data Element |
REPRF | Check Flag for Double Invoices or Credit Memos | |
| 70 | Data Element |
SAART | Record Type for Accumulated Balance Audit Trail | |
| 71 | Data Element |
SORTL | Sort field | |
| 72 | Data Element |
SPRAS | Language Key | |
| 73 | Data Element |
STCD1 | Tax Number 1 | |
| 74 | Data Element |
STCD2 | Tax Number 2 | |
| 75 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 76 | Data Element |
STKZU | Liable for VAT | |
| 77 | Data Element |
STRAS | House number and street | |
| 78 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 79 | Data Element |
TELBX | Telebox number | |
| 80 | Data Element |
TELF1 | First telephone number | |
| 81 | Data Element |
TELFX | Fax Number | |
| 82 | Data Element |
TELTX | Teletex number | |
| 83 | Data Element |
TELX1 | Telex number | |
| 84 | Data Element |
VRSNR | Insurance number | |
| 85 | Data Element |
VZSKZ | Interest calculation indicator | |
| 86 | Data Element |
WAERS | Currency Key | |
| 87 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 88 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 89 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 90 | Data Element |
XZEMP | Indicator: Alternative payee in document allowed ? |
