SAP ABAP Table SKOP (Historical Balance Audit Trail G/L Account Items) is using

• Data Element (78)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABPER_RF	Settlement period
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	ARTNR	Product number
5	Data Element	AUFNR	Order Number
6	Data Element	AUFPS	Order item number
7	Data Element	AUGBL	Document Number of the Clearing Document
8	Data Element	AUGCP	Clearing Entry Date
9	Data Element	AUGDT	Clearing Date
10	Data Element	BELNR_D	Accounting Document Number
11	Data Element	BKTXT	Document Header Text
12	Data Element	BLART	Document type
13	Data Element	BLDAT	Document Date in Document
14	Data Element	BSCHL	Posting Key
15	Data Element	BUDAT	Posting Date in the Document
16	Data Element	BUKRS	Company Code
17	Data Element	BUPER	Posting period in the form YYYYMM
18	Data Element	BUZEI	Number of Line Item Within Accounting Document
19	Data Element	BUZID	Identification of the Line Item
20	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
21	Data Element	CPUDT	Accounting document entry date
22	Data Element	DBBLG	Recurring Entry Document Number
23	Data Element	DMBTR	Amount in local currency
24	Data Element	DMHAB	Credit Amount in Local Currency
25	Data Element	DMSHB	Amount in Local Currency with +/- Signs
26	Data Element	DMSOL	Debit Amount in Local Currency
27	Data Element	DZFBDT	Baseline date for due date calculation
28	Data Element	DZINKZ	Exempted from Interest Calculation
29	Data Element	DZUONR	Assignment number
30	Data Element	EBELN	Purchasing Document Number
31	Data Element	EBELP	Item Number of Purchasing Document
32	Data Element	EGMLD_BSEZ	Reporting Country for Delivery of Goods within the EU
33	Data Element	FIPLS	Financial Budget Item
34	Data Element	FWBAS	Tax Base Amount in Document Currency
35	Data Element	GJAHR	Fiscal Year
36	Data Element	GKART	Offsetting Account Type
37	Data Element	GKONT	Offsetting Account Number
38	Data Element	GSBER	Business Area
39	Data Element	GSBER	Business Area
40	Data Element	HWBAS	Tax Base Amount in Local Currency
41	Data Element	KOART	Account type
42	Data Element	KOSTL	Cost Center
43	Data Element	MANDT	Client
44	Data Element	MDSHB	Tax on Sales/Purchases amount in Local Curr. with +/- Sign
45	Data Element	MEINS	Base Unit of Measure
46	Data Element	MENGE_D	Quantity
47	Data Element	MWSHB	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
48	Data Element	MWSKZ	Tax on sales/purchases code
49	Data Element	MWSTS	Tax Amount in Local Currency
50	Data Element	NETDT	Due Date for Net Payment
51	Data Element	PERNR_D	Personnel Number
52	Data Element	PROJN	Old: Project number : No longer used --> PS_POSNR
53	Data Element	PRONR	Project Number
54	Data Element	RASSC	Company ID of trading partner
55	Data Element	SAART	Record Type for Accumulated Balance Audit Trail
56	Data Element	SAKNR	G/L Account Number
57	Data Element	SGTXT	Item Text
58	Data Element	SHKZG	Debit/Credit Indicator
59	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
60	Data Element	STAKZ	Indicator. object is statistical
61	Data Element	STCEG	VAT Registration Number
62	Data Element	UMSKS	Special G/L Transaction Type
63	Data Element	UMSKZ	Special G/L Indicator
64	Data Element	UMSKZ	Special G/L Indicator
65	Data Element	USNAM	User name
66	Data Element	VALUT	Fixed Value Date
67	Data Element	WAERS	Currency Key
68	Data Element	WERKS_D	Plant
69	Data Element	WMWST	Tax amount in document currency
70	Data Element	WRBTR	Amount in document currency
71	Data Element	WRHAB	Credit Amount in Document Currency
72	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
73	Data Element	WRSOL	Debit Amount in Document Currency
74	Data Element	WSKTO	Cash Discount Amount in Document Currency
75	Data Element	XBLNR1	Reference Document Number
76	Data Element	XKRES	Indicator: Can Line Items Be Displayed by Account?
77	Data Element	XNEGP	Indicator: Negative posting
78	Data Element	XOPVW	Indicator: Open Item Management?