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Bei amazon.de ansehen →The table DSKOP (Balance Audit Trail) is a standard table in SAP ERP. It belongs to the package FREP.
Table | DSKOP |
Short Text | Balance Audit Trail |
Package | FREP |
Table Type | Transparent Table |
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 | |
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 | ||
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 | * | |
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 | ||
DMSOL | Debit Amount in Local Currency | DMSOL | CURR | 13 | ||
DMHAB | Credit Amount in Local Currency | DMHAB | CURR | 13 | ||
DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13 | ||
GSBE1 | Business Area | GSBER | CHAR | 4 | * | |
WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
WRSOL | Debit Amount in Document Currency | WRSOL | CURR | 13 | ||
WRHAB | Credit Amount in Document Currency | WRHAB | CURR | 13 | ||
WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | 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 | ||
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 | ||
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 | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | * | |
AUFPS | Order item number | AUFPS | CHAR | 2 | ||
ARTNR | Product number | ARTNR | CHAR | 18 | * | |
WERKS | Plant | WERKS_D | CHAR | 4 | * | |
MENGE | Quantity | MENGE_D | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
PRONR | Project Number | PRONR | CHAR | 16 | ||
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 |