DKOKP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of DKOKP in SAP.
- Table description : Open Item Account 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 DKOKP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Open Item Account Balance Audit Trail Key | ||
| MANDT | Client | MANDT | MANDT |
| KOART | Account type | KOART | KOART |
| BUKRS | Company Code | BUKRS | BUKRS |
| KONTO | Customer Number | KUNNR | KUNNR |
| .INCLUDE | Open Item Account Balance Audit Trail Key | ||
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| EMPFG | Payee code | EMPFG | EMPFG |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| UMSAT | Special G/L Indicator | UMSKZ | UMSKZ |
| HKONT | General Ledger Account | HKONT | SAKNR |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| BUPEM | Posting Period Month in Form MM | BUPEM | BUPEM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| AUGCP | Clearing Entry Date | AUGCP | DATUM |
| WAERS | Currency Key | WAERS | WAERS |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ALTKZ | XFELD |
| ALTKT | Account Number in Group | ALTKT | ALTKT |
| USNAM | User name | USNAM | XUBNAME |
| STAKZ | Indicator. object is statistical | STAKZ | CHAR1 |
| DBBLG | Recurring Entry Document Number | DBBLG | BELNR |
| AEDAT | Last Changed On | AEDAT | DATUM |
| UPDDT | Date of the Last Document Update | UPDDT | DATUM |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
| XKRES | Indicator: Can Line Items Be Displayed by Account? | XKRES | XFELD |
| XOPVW | Indicator: Open Item Management? | XOPVW | XFELD |
| BSCHL | Posting Key | BSCHL | BSCHL |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | MWSHB | WRTV7 |
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | XZAHL | XFELD |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
| GSBER | Business Area | GSBER | GSBER |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| NETDT | Due Date for Net Payment | NETDT | DATUM |
| ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | MDSHB | WRTV7 |
| HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
| VALUT | Fixed Value Date | VALUT | DATUM |
| FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| BSTNR | Purchase order number | BSTNR | EBELN |
| SGTXT | Item Text | SGTXT | TEXT50 |
| GKART | Offsetting Account Type | GKART | GKART |
| GKONT | Offsetting Account Number | GKONT | GKONT |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| MSCHL | Dunning key | MSCHL | MSCHL |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
| ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
| ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
| NEBTR | Net Payment Amount | NEBTR | WERT7 |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
DKOKP related tables
| Table | Note |
|---|---|
| DKOKP | Open Item Account Balance Audit Trail |
| DKOKS | Open Item Account Balance Audit Trail Master Record |
| DKKOP | Balance Audit Trail |
| DKKOS | Balance Audit Trail |
| 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) |
| JBRSART | Balance Type for Characterizing an Account Balance |
| 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 |
Fi - g/l account balance and open/line item TablesSap audit trail tcode TablesAudit trail of vendor master changes TablesOpen item account number TablesSap bank account open item management TablesSap bank gl account open item management TablesVendor open balance aging report TablesVendor open item Tables
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