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Check it out on amazon.com →The table DKOKP (Open Item Account Balance Audit Trail) is a standard table in SAP ERP. It belongs to the package FREP.
Table | DKOKP |
Short Text | Open Item Account 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 | |
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 |