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
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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 DKOKS 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 |
EMPFG | Payee code | EMPFG | EMPFG |
SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR1 |
ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ALTKZ | XFELD |
ALTKT | Account Number in Group | ALTKT | ALTKT |
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 |
KTOKS | G/L Account Group | KTOKS | KTOKS |
KTOKK | Vendor account group | KTOKK | KTOKK |
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 |
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 |
KUNNR | Customer Number | KUNNR | KUNNR |
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 |
PERRN | Period indicator | PERKZ | PERKZ |
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 |
FDGRV | Planning group | FDGRV | FDGRP |
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 |
DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
DKOKS related tables
Table | Note |
---|---|
DKOKS | Open Item Account Balance Audit Trail Master Record |
DKOKP | Open Item Account Balance Audit Trail |
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 TablesAudit trail of vendor master changes TablesSap audit trail tcode TablesOpen item account number TablesSap bank account open item management TablesSap bank gl account open item management TablesVendor open balance aging report TablesVendor account master record Tables
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