DSKOP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of DSKOP 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 DSKOP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Document 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 |
| SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR1 |
| UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
| UMSAT | Special G/L Indicator | UMSKZ | UMSKZ |
| BUPER | Posting period in the form YYYYMM | BUPER | BUPER |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| .INCLUDE | Document Data | ||
| ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ALTKZ | XFELD |
| ALTKT | Account Number in Group | ALTKT | ALTKT |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| WAERS | Currency Key | WAERS | WAERS |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| USNAM | User name | USNAM | XUBNAME |
| STAKZ | Indicator. object is statistical | STAKZ | CHAR1 |
| DBBLG | Recurring Entry Document Number | DBBLG | BELNR |
| 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 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BUZID | Identification of the Line Item | BUZID | CHAR1 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FIPLS | Financial Budget Item | FIPLS | FIPLS |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMSOL | Debit Amount in Local Currency | DMSOL | WERT7 |
| DMHAB | Credit Amount in Local Currency | DMHAB | WERT7 |
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | WRTV7 |
| GSBE1 | Business Area | GSBER | GSBER |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WRSOL | Debit Amount in Document Currency | WRSOL | WERT7 |
| WRHAB | Credit Amount in Document Currency | WRHAB | WERT7 |
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | WRTV7 |
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | MWSHB | WRTV7 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGCP | Clearing Entry Date | AUGCP | DATUM |
| 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 |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | MDSHB | WRTV7 |
| HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
| VALUT | Fixed Value Date | VALUT | DATUM |
| FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| PERNR | Personnel Number | PERNR_D | PERNR |
| ABPER | Settlement period | ABPER_RF | BUPER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| SGTXT | Item Text | SGTXT | TEXT50 |
| AUFNR | Order Number | AUFNR | AUFNR |
| AUFPS | Order item number | AUFPS | CHAR2 |
| ARTNR | Product number | ARTNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| PRONR | Project Number | PRONR | PROJN |
| GKART | Offsetting Account Type | GKART | GKART |
| GKONT | Offsetting Account Number | GKONT | GKONT |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| EGMLD | Reporting Country for Delivery of Goods within the EU | EGMLD_BSEZ | LAND1 |
| STCEG | VAT Registration Number | STCEG | STCEG |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
| XNEGP | Indicator: Negative posting | XNEGP | XFELD |
DSKOP 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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