Data Element list used by SAP ABAP Table SKOP (Historical Balance Audit Trail G/L Account Items)
SAP ABAP Table
SKOP (Historical Balance Audit Trail G/L Account Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABPER_RF | Settlement period | |
2 | ![]() |
ALTKT | Account Number in Group | |
3 | ![]() |
ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
4 | ![]() |
ARTNR | Product number | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
AUFPS | Order item number | |
7 | ![]() |
AUGBL | Document Number of the Clearing Document | |
8 | ![]() |
AUGCP | Clearing Entry Date | |
9 | ![]() |
AUGDT | Clearing Date | |
10 | ![]() |
BELNR_D | Accounting Document Number | |
11 | ![]() |
BKTXT | Document Header Text | |
12 | ![]() |
BLART | Document type | |
13 | ![]() |
BLDAT | Document Date in Document | |
14 | ![]() |
BSCHL | Posting Key | |
15 | ![]() |
BUDAT | Posting Date in the Document | |
16 | ![]() |
BUKRS | Company Code | |
17 | ![]() |
BUPER | Posting period in the form YYYYMM | |
18 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BUZID | Identification of the Line Item | |
20 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
21 | ![]() |
CPUDT | Accounting document entry date | |
22 | ![]() |
DBBLG | Recurring Entry Document Number | |
23 | ![]() |
DMBTR | Amount in local currency | |
24 | ![]() |
DMHAB | Credit Amount in Local Currency | |
25 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
26 | ![]() |
DMSOL | Debit Amount in Local Currency | |
27 | ![]() |
DZFBDT | Baseline date for due date calculation | |
28 | ![]() |
DZINKZ | Exempted from Interest Calculation | |
29 | ![]() |
DZUONR | Assignment number | |
30 | ![]() |
EBELN | Purchasing Document Number | |
31 | ![]() |
EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EGMLD_BSEZ | Reporting Country for Delivery of Goods within the EU | |
33 | ![]() |
FIPLS | Financial Budget Item | |
34 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
35 | ![]() |
GJAHR | Fiscal Year | |
36 | ![]() |
GKART | Offsetting Account Type | |
37 | ![]() |
GKONT | Offsetting Account Number | |
38 | ![]() |
GSBER | Business Area | |
39 | ![]() |
GSBER | Business Area | |
40 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
41 | ![]() |
KOART | Account type | |
42 | ![]() |
KOSTL | Cost Center | |
43 | ![]() |
MANDT | Client | |
44 | ![]() |
MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
45 | ![]() |
MEINS | Base Unit of Measure | |
46 | ![]() |
MENGE_D | Quantity | |
47 | ![]() |
MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
48 | ![]() |
MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
MWSTS | Tax Amount in Local Currency | |
50 | ![]() |
NETDT | Due Date for Net Payment | |
51 | ![]() |
PERNR_D | Personnel Number | |
52 | ![]() |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
53 | ![]() |
PRONR | Project Number | |
54 | ![]() |
RASSC | Company ID of trading partner | |
55 | ![]() |
SAART | Record Type for Accumulated Balance Audit Trail | |
56 | ![]() |
SAKNR | G/L Account Number | |
57 | ![]() |
SGTXT | Item Text | |
58 | ![]() |
SHKZG | Debit/Credit Indicator | |
59 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
60 | ![]() |
STAKZ | Indicator. object is statistical | |
61 | ![]() |
STCEG | VAT Registration Number | |
62 | ![]() |
UMSKS | Special G/L Transaction Type | |
63 | ![]() |
UMSKZ | Special G/L Indicator | |
64 | ![]() |
UMSKZ | Special G/L Indicator | |
65 | ![]() |
USNAM | User name | |
66 | ![]() |
VALUT | Fixed Value Date | |
67 | ![]() |
WAERS | Currency Key | |
68 | ![]() |
WERKS_D | Plant | |
69 | ![]() |
WMWST | Tax amount in document currency | |
70 | ![]() |
WRBTR | Amount in document currency | |
71 | ![]() |
WRHAB | Credit Amount in Document Currency | |
72 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
73 | ![]() |
WRSOL | Debit Amount in Document Currency | |
74 | ![]() |
WSKTO | Cash Discount Amount in Document Currency | |
75 | ![]() |
XBLNR1 | Reference Document Number | |
76 | ![]() |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
77 | ![]() |
XNEGP | Indicator: Negative posting | |
78 | ![]() |
XOPVW | Indicator: Open Item Management? |