DKKOS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of DKKOS in SAP.
- Table description : Balance Audit Trail
- Module : CRM
- Parent Module : CRM
- Package : FREP
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DKKOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Balance Audit Trail Key | ||
| MANDT | Client | MANDT | MANDT |
| KOART | Account type | KOART | KOART |
| BUKRS | Company Code | BUKRS | BUKRS |
| KONTO | Customer Number | KUNNR | KUNNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| GSBER | Business Area | GSBER | GSBER |
| .INCLUDE | Balance Audit Trail Data | ||
| SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR1 |
| ANRED | Title | ANRED | TEXT15 |
| NAME1 | Name | NAME1 | TEXT30 |
| NAME2 | Name 2 | NAME2 | TEXT30 |
| PSTLZ | Postal Code | PSTLZ | PSTLZ |
| ORT01 | City | ORT01 | TEXT25 |
| LAND1 | Country Key | LAND1 | LAND1 |
| STRAS | House number and street | STRAS | TEXT30 |
| PFACH | PO Box | PFACH | PFACH |
| PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ |
| ORT02 | District | ORT02 | TEXT25 |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| COUNC | County Code | COUNC | COUNC |
| CITYC | City Code | CITYC | CITYC |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
| XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | XFELD |
| BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | BLNKZ |
| KTOKD | Customer Account Group | KTOKD | KTOKD |
| BANKN | Bank account number | BANKN | BANKN |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKA | Name of bank | BANKA | TEXT60 |
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | PSKTO |
| BKONT | Bank Control Key | BKONT | BKONT |
| BANKP | Check Digit for Bank No./Account | BANKP | BANKP |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| KNRZA | Account number of an alternative payer | KNRZA | KUNNR |
| BRSCH | Industry key | BRSCH | BRSCH |
| KONZS | Group key | KONZS | KONZS |
| KDNRE | Head office account number (in branch accounts) | KNRZE | KUNNR |
| KNRZB | Account number of an alternative payer | KNRZB | KUNNR |
| TELF1 | First telephone number | TELF1 | TEXT16 |
| TELX1 | Telex number | TELX1 | TEXT30 |
| TELFX | Fax Number | TELFX | TEXT31 |
| TELTX | Teletex number | TELTX | TEXT30 |
| DATLT | Data communication line no. | DATLT | TEXT14 |
| TELBX | Telebox number | TELBX | TEXT15 |
| SORTL | Sort field | SORTL | CHAR10 |
| WAERS | Currency Key | WAERS | WAERS |
| SPRAS | Language Key | SPRAS | SPRAS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KLIMG | Credit limit: Total limit across all control areas | KLIMG | WERT8 |
| BBBNR | International location number (part 1) | BBBNR | NUM07 |
| BBSNR | International location number (Part 2) | BBSNR | NUM05 |
| BUBKZ | Check digit for the international location number | BUBKZ | NUM01 |
| STCD1 | Tax Number 1 | STCD1 | STCD1 |
| STCD2 | Tax Number 2 | STCD2 | STCD2 |
| FISKN | Account number of the master record with the fiscal address | FISKN_D | KUNNR |
| STKZU | Liable for VAT | STKZU | XFELD |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA |
| ESRNR | POR subscriber number | ESRNR | ESRNR |
| AKONT | Reconciliation Account in General Ledger | AKONT | SAKNR |
| BEGRU | Authorization Group | BEGRU | BEGRU |
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR12 |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | ZUAWA |
| ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
| ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | XFELD |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZAHLS | Block Key for Payment | DZAHLS | ZAHLS |
| MAHNS | Dunning Level | MAHNS_D | MAHNS |
| KLIMK | Customer's credit limit | KLIMK | WERT8 |
| VZSKZ | Interest calculation indicator | VZSKZ | VZSKZ |
| ZINDT | Key date of the last interest calculation | DZINDT | DATUM |
| ZINRT | Interest calculation frequency in months | DZINRT | ZINRT |
| DATLZ | Date of the last interest calculation run | DATLZ | DATUM |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| BUSAB | Accounting clerk | BUSAB | BUSAB |
| KNRZE | Head office account number (in branch accounts) | KNRZE | KUNNR |
| FDGRV | Planning group | FDGRV | FDGRP |
| PERRN | Period indicator | PERKZ | PERKZ |
| WKOND | Terms of payment key for bill of exchange charges | WAKON | ZTERM |
| WAKON | Terms of payment key for bill of exchange charges | WAKON | ZTERM |
| MSCHL | Dunning key | MSCHL | MSCHL |
| WEBTR | Bill of exchange limit (in local currency) | WEBTR | WERT7 |
| REMIT | Next payee | REMIT | KUNNR |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
| QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATUM |
| VRSNR | Insurance number | VRSNR | CHAR10 |
| REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | XFELD |
| SLVFW | Balance carried forward in foreign currency | SLVFW | WRTV8 |
| SLJFW | Balance carried forward in foreign currency | SLVFW | WRTV8 |
| UMSAV | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| UMALS | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| UMALH | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SHBSD | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SKZ01 | Special G/L Indicator | UMSKZ | UMSKZ |
| SBV01 | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SKZ02 | Special G/L Indicator | UMSKZ | UMSKZ |
| SBV02 | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SKZ03 | Special G/L Indicator | UMSKZ | UMSKZ |
| SBV03 | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SKZ04 | Special G/L Indicator | UMSKZ | UMSKZ |
| SBV04 | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SKZ05 | Special G/L Indicator | UMSKZ | UMSKZ |
| SBV05 | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SKZ06 | Special G/L Indicator | UMSKZ | UMSKZ |
| SBV06 | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SKZ07 | Special G/L Indicator | UMSKZ | UMSKZ |
| SBV07 | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| SKZ08 | Special G/L Indicator | UMSKZ | UMSKZ |
| SBV08 | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
DKKOS related tables
| Table | Note |
|---|---|
| DKKOP | Balance Audit Trail |
| DKKOS | Balance Audit Trail |
| DKOKP | Open Item Account Balance Audit Trail |
| DKOKS | Open Item Account Balance Audit Trail Master Record |
| DSKOP | Balance Audit Trail |
| DSKOS | Balance Audit Trail |
| T044D | Work Files for the Extract of the Accum.Balance Audit Trail |
| RSAUPROF | Audit: Audit configuration parameters (audit profile) |
| AUT_C_DELTTXID | Audit Trail (ILM): DBTABLOG Long Text Obj. w/o Logging |
| AUT_C_DTELLOG | Audit Trail (ILM): Customizing Change Document Creation |
| AUT_C_DTELLOGT | Audit Trail (ILM): Text Table Customizing Change Document |
| AUT_C_TABLOG | Audit Trail (ILM): Customizing of Table Logging |
| AUT_C_TABLOGT | Audit Trail (ILM): Text Table Customizing Table Log |
| AUT_C_TEST_0 | Audit Trail (ILM): Test Table 0 |
| AUT_C_TEST_1 | Audit Trail (ILM): Test Table 1 |
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