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DKOKS Table in SAP | Open Item Account Balance Audit Trail Master Record Table & Fields List

DKOKS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of DKOKS in SAP.

  • Table description : Open Item Account Balance Audit Trail Master Record
  • Module : CRM
  • Parent Module : CRM
  • Package : FREP
  • Software Component : BBPCRM
DKOKS table in SAP

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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 DKOKS Table Fields structure

FieldNoteData ElementDomain
.INCLUDEOpen Item Account Balance Audit Trail Key    
MANDTClientMANDTMANDT
KOARTAccount typeKOARTKOART
BUKRSCompany CodeBUKRSBUKRS
KONTOCustomer NumberKUNNRKUNNR
EMPFGPayee codeEMPFGEMPFG
SAARTRecord Type for Accumulated Balance Audit TrailSAARTCHAR1
ALTKZFull audit trail:ID:Altern.acct no. filled with credit acctALTKZXFELD
ALTKTAccount Number in GroupALTKTALTKT
ANREDTitleANREDTEXT15
NAME1NameNAME1TEXT30
NAME2Name 2NAME2TEXT30
PSTLZPostal CodePSTLZPSTLZ
ORT01CityORT01TEXT25
LAND1Country KeyLAND1LAND1
STRASHouse number and streetSTRASTEXT30
PFACHPO BoxPFACHPFACH
PSTL2P.O. Box Postal CodePSTL2PSTLZ
ORT02DistrictORT02TEXT25
REGIORegion (State, Province, County)REGIOREGIO
COUNCCounty CodeCOUNCCOUNC
CITYCCity CodeCITYCCITYC
XCPDKIndicator: Is the account a one-time account?XCPDKXFELD
XZEMPIndicator: Alternative payee in document allowed ?XZEMPXFELD
BLNKZSubsidy Indicator for Determining the Reduction RatesBLNKZBLNKZ
KTOKSG/L Account GroupKTOKSKTOKS
KTOKKVendor account groupKTOKKKTOKK
KTOKDCustomer Account GroupKTOKDKTOKD
BANKNBank account numberBANKNBANKN
BANKLBank KeysBANKKBANKK
BANKSBank country keyBANKSLAND1
BANKAName of bankBANKATEXT60
PSKTOAccount Number of Bank Account At Post OfficePSKTOPSKTO
BKONTBank Control KeyBKONTBKONT
BANKPCheck Digit for Bank No./AccountBANKPBANKP
SWIFTSWIFT/BIC for International PaymentsSWIFTSWIFT
KNRZAAccount number of an alternative payerKNRZAKUNNR
BRSCHIndustry keyBRSCHBRSCH
KONZSGroup keyKONZSKONZS
KDNREHead office account number (in branch accounts)KNRZEKUNNR
TELF1First telephone numberTELF1TEXT16
TELX1Telex numberTELX1TEXT30
TELFXFax NumberTELFXTEXT31
TELTXTeletex numberTELTXTEXT30
DATLTData communication line no.DATLTTEXT14
TELBXTelebox numberTELBXTEXT15
SORTLSort fieldSORTLCHAR10
WAERSCurrency KeyWAERSWAERS
SPRASLanguage KeySPRASSPRAS
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer NumberKUNNRKUNNR
KLIMGCredit limit: Total limit across all control areasKLIMGWERT8
BBBNRInternational location number (part 1)BBBNRNUM07
BBSNRInternational location number (Part 2)BBSNRNUM05
BUBKZCheck digit for the international location numberBUBKZNUM01
STCD1Tax Number 1STCD1STCD1
STCD2Tax Number 2STCD2STCD2
FISKNAccount number of the master record with the fiscal addressFISKN_DKUNNR
STKZULiable for VATSTKZUXFELD
STKZAIndicator: Business Partner Subject to Equalization Tax?STKZASTKZA
ESRNRPOR subscriber numberESRNRESRNR
AKONTReconciliation Account in General LedgerAKONTSAKNR
BEGRUAuthorization GroupBEGRUBEGRU
EIKTOShipper's (Our) Account Number at the Customer or VendorEIKTOCHAR12
ERNAMName of Person who Created the ObjectERNAMUSNAM
ZUAWAKey for sorting according to assignment numbersDZUAWAZUAWA
ZWELSList of the Payment Methods to be ConsideredDZWELSZWELS
ZAMIMIndicator: Payment notice to customer (with cleared items)?DZAMIMXFELD
ZTERMTerms of payment keyDZTERMZTERM
ZAHLSBlock Key for PaymentDZAHLSZAHLS
MAHNSDunning LevelMAHNS_DMAHNS
KLIMKCustomer's credit limitKLIMKWERT8
VZSKZInterest calculation indicatorVZSKZVZSKZ
ZINDTKey date of the last interest calculationDZINDTDATUM
ZINRTInterest calculation frequency in monthsDZINRTZINRT
DATLZDate of the last interest calculation runDATLZDATUM
VBUNDCompany ID of trading partnerRASSCRCOMP
BUSABAccounting clerkBUSABBUSAB
KNRZEHead office account number (in branch accounts)KNRZEKUNNR
PERRNPeriod indicatorPERKZPERKZ
WAKONTerms of payment key for bill of exchange chargesWAKONZTERM
MSCHLDunning keyMSCHLMSCHL
WEBTRBill of exchange limit (in local currency)WEBTRWERT7
REMITNext payeeREMITKUNNR
FDGRVPlanning groupFDGRVFDGRP
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
QSZDTValidity Date for Withholding Tax Exemption CertificateQSZDTDATUM
VRSNRInsurance numberVRSNRCHAR10
REPRFCheck Flag for Double Invoices or Credit MemosREPRFXFELD
DTAWSInstruction key for data medium exchangeDTAWSDTAWS
DTAMSReport key for data medium exchangeDTAMSDTAMS

DKOKS related tables

TableNote
DKOKSOpen Item Account Balance Audit Trail Master Record
DKOKPOpen Item Account Balance Audit Trail
DKKOPBalance Audit Trail
DKKOSBalance Audit Trail
DSKOPBalance Audit Trail
DSKOSBalance Audit Trail
T044DWork Files for the Extract of the Accum.Balance Audit Trail
RSAUPROFAudit: Audit configuration parameters (audit profile)
JBRSARTBalance Type for Characterizing an Account Balance
AUT_C_DELTTXIDAudit Trail (ILM): DBTABLOG Long Text Obj. w/o Logging
AUT_C_DTELLOGAudit Trail (ILM): Customizing Change Document Creation
AUT_C_DTELLOGTAudit Trail (ILM): Text Table Customizing Change Document
AUT_C_TABLOGAudit Trail (ILM): Customizing of Table Logging
AUT_C_TABLOGTAudit Trail (ILM): Text Table Customizing Table Log
AUT_C_TEST_0Audit Trail (ILM): Test Table 0
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