SAP Table DKKOP
Balance Audit Trail
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The table DKKOP (Balance Audit Trail) is a standard table in SAP ERP. It belongs to the package FREP.
Technical Information
| Table | DKKOP |
| Short Text | Balance Audit Trail |
| Package | FREP |
| Table Type | Transparent Table |
Fields for Table DKKOP
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| KOART | ✔ | Account Type | KOART | CHAR | 1 | |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| GSBER | ✔ | Business Area | GSBER | CHAR | 4 | * |
| SAART | ✔ | Record Type for Accumulated Balance Audit Trail | SAART | CHAR | 1 | |
| UMSKS | ✔ | Special G/L Transaction Type | UMSKS | CHAR | 1 | |
| UMSAT | ✔ | Special G/L Indicator | UMSKZ | CHAR | 1 | * |
| BUPER | ✔ | Posting period in the form YYYYMM | BUPER | ACCP | 6 | |
| BUDAT | ✔ | Posting Date in the Document | BUDAT | DATS | 8 | |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
| ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ALTKZ | CHAR | 1 | ||
| ALTKT | Account Number in Group | ALTKT | CHAR | 10 | ||
| BLART | Document Type | BLART | CHAR | 2 | * | |
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | * | |
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| USNAM | User name | USNAM | CHAR | 12 | * | |
| STAKZ | Indicator. object is statistical | STAKZ | CHAR | 1 | ||
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | ||
| XUMSW | Indicator: Sales-related item ? | XUMSW | CHAR | 1 | ||
| XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | * | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
| GSBE1 | Business Area | GSBER | CHAR | 4 | * | |
| WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13 | ||
| WMWST | Tax amount in document currency | WMWST | CURR | 13 | ||
| MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | MWSHB | CURR | 13 | ||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
| AUGCP | Clearing Entry Date | AUGCP | DATS | 8 | ||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | * | |
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | * | |
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | ||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13 | ||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13 | ||
| MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | MDSHB | CURR | 13 | ||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13 | ||
| HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 13 | ||
| ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ||
| VALUT | Value date | VALUT | DATS | 8 | ||
| FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 13 | ||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
| ABPER | Settlement period | ABPER_RF | ACCP | 6 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| GKART | Offsetting Account Type | GKART | CHAR | 1 | ||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
| EGMLD | Reporting Country for Delivery of Goods within the EU | EGMLD_BSEZ | CHAR | 3 | * | |
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 |