DSKOS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of DSKOS 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 DSKOS 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 | G/L Balance Audit Trail | ||
| SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR1 |
| KTOKS | G/L Account Group | KTOKS | KTOKS |
| SKBEZ | Text | TXT50 | TEXT50 |
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | ZUAWA |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | XFELD |
| MITKZ | Account is reconciliation account | MITKZ | MITKZ |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| WAERS | Currency Key | WAERS | WAERS |
| FIPLS | Financial Budget Item | FIPLS | FIPLS |
| ZUBEZ | Text | TXT30 | TEXT30 |
| WMETH | Indicator: account managed in external system | WMETH | WMETH |
| XKOAR | Cash receipt account / cash disbursement account | XGKON | XFELD |
| KSART | Checkbox | XFELD | XFELD |
| ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ALTKZ | XFELD |
| ALTKT | Account Number in Group | ALTKT | ALTKT |
| VZSKZ | Interest calculation indicator | VZSKZ | VZSKZ |
| ZINDT | Key date of the last interest calculation | DZINDT | DATUM |
| DATLZ | Date of the last interest calculation run | DATLZ | DATUM |
| ZINRT | Interest calculation frequency in months | DZINRT | ZINRT |
| SPRAS | Language Key | SPRAS | SPRAS |
| SLVFW | Balance carried forward in foreign currency | SLVFW | WRTV8 |
| UMSAV | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
| UM01S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM01H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM02S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM02H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM03S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM03H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM04S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM04H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM05S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM05H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM06S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM06H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM07S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM07H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM08S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM08H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM09S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM09H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM10S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM10H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM11S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM11H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM12S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM12H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM13S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM13H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM14S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM14H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM15S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM15H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| UM16S | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
| UM16H | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
| WM01S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM01H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM02S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM02H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM03S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM03H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM04S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM04H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM05S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM05H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM06S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM06H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM07S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM07H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM08S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM08H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM09S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM09H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM10S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM10H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM11S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM11H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM12S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM12H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM13S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM13H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM14S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM14H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM15S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM15H | Monthly credit postings total in account currency | WMXXH | WERT8 |
| WM16S | Monthly debit postings total in account currency | WMXXS | WERT8 |
| WM16H | Monthly credit postings total in account currency | WMXXH | WERT8 |
DSKOS 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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