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SAP Table DKOKP

Open Item Account Balance Audit Trail

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The table DKOKP (Open Item Account Balance Audit Trail) is a standard table in SAP ERP. It belongs to the package FREP.

Technical Information

Table DKOKP
Short Text Open Item Account Balance Audit Trail
Package FREP
Table Type Transparent Table

Fields for Table DKOKP

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
BELNR ✔ Accounting Document Number BELNR_D CHAR 10
BUZEI ✔ Number of Line Item Within Accounting Document BUZEI NUMC 3
EMPFG Payee code EMPFG CHAR 16
UMSKS Special G/L Transaction Type UMSKS CHAR 1
UMSAT Special G/L Indicator UMSKZ CHAR 1 *
HKONT General Ledger Account HKONT CHAR 10 *
AUGDT Clearing Date AUGDT DATS 8
AUGBL Document Number of the Clearing Document AUGBL CHAR 10
BUPEM Posting Period Month in Form MM BUPEM NUMC 2
BUDAT Posting Date in the Document BUDAT DATS 8
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8
BLART Document Type BLART CHAR 2 *
BLDAT Document Date in Document BLDAT DATS 8
AUGCP Clearing Entry Date AUGCP DATS 8
WAERS Currency Key WAERS CUKY 5 *
XBLNR Reference Document Number XBLNR1 CHAR 16
ALTKZ Full audit trail:ID:Altern.acct no. filled with credit acct ALTKZ CHAR 1
ALTKT Account Number in Group ALTKT CHAR 10
USNAM User name USNAM CHAR 12 *
STAKZ Indicator. object is statistical STAKZ CHAR 1
DBBLG Recurring Entry Document Number DBBLG CHAR 10
AEDAT Changed On AEDAT DATS 8
UPDDT Date of the Last Document Update UPDDT DATS 8
BKTXT Document Header Text BKTXT CHAR 25
XKRES Indicator: Can Line Items Be Displayed by Account? XKRES CHAR 1
XOPVW Indicator: Open item management? XOPVW CHAR 1
BSCHL Posting Key BSCHL CHAR 2 *
UMSKZ Special G/L Indicator UMSKZ CHAR 1 *
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1
SHKZG Debit/Credit Indicator SHKZG CHAR 1
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
DMBTR Amount in Local Currency DMBTR CURR 13
WRBTR Amount in document currency WRBTR CURR 13
MWSTS Tax Amount in Local Currency MWSTS 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
XZAHL Indicator: Is the posting key used in a payment transaction? XZAHL CHAR 1
ZINKZ Exempted from interest calculation DZINKZ CHAR 2
GSBER Business Area GSBER CHAR 4 *
SAKNR G/L Account Number SAKNR CHAR 10 *
FILKD Account Number of the Branch FILKD CHAR 10
SKNTO Cash discount amount in local currency SKNTO CURR 13
WSKTO Cash discount amount in document currency WSKTO CURR 13
ZUONR Assignment Number DZUONR CHAR 18
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
MDSHB Tax on Sales/Purchases amount in Local Curr. with +/- Sign MDSHB CURR 13
HWBAS Tax Base Amount in Local Currency HWBAS CURR 13
VALUT Value date VALUT DATS 8
FWBAS Tax Base Amount in Document Currency FWBAS CURR 13
BSTNR Purchase Order Number BSTNR CHAR 10 *
SGTXT Item Text SGTXT CHAR 50
GKART Offsetting Account Type GKART CHAR 1
GKONT Offsetting Account Number GKONT CHAR 10
ZLSCH Payment Method DZLSCH CHAR 1 *
MSCHL Dunning key MSCHL CHAR 1 *
ZTERM Terms of Payment Key DZTERM CHAR 4
ZBD1T Cash discount days 1 DZBD1T DEC 3
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5
ZBD2T Cash discount days 2 DZBD2T DEC 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5
ZBD3T Net Payment Terms Period DZBD3T DEC 3
NEBTR Net Payment Amount NEBTR CURR 13
QSSKZ Withholding Tax Code QSSKZ CHAR 2 *
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1
BVORG Number of Cross-Company Code Posting Transaction BVORG CHAR 16
XNEGP Indicator: Negative posting XNEGP CHAR 1