Data Element list used by SAP ABAP Table KOKS (Historical balance audit trail: Subledger accts master rec.)
SAP ABAP Table 
KOKS (Historical balance audit trail: Subledger accts master rec.) 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 ? |
