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SAP Table DKOKS

Open Item Account Balance Audit Trail Master Record

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

Technical Information

Table DKOKS
Short Text Open Item Account Balance Audit Trail Master Record
Package FREP
Table Type Transparent Table

Fields for Table DKOKS

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 *
EMPFG ✔ Payee code EMPFG CHAR 16
SAART Record Type for Accumulated Balance Audit Trail SAART CHAR 1
ALTKZ Full audit trail:ID:Altern.acct no. filled with credit acct ALTKZ CHAR 1
ALTKT Account Number in Group ALTKT CHAR 10
ANRED Title ANRED CHAR 15
NAME1 Name NAME1 CHAR 30
NAME2 Name 2 NAME2 CHAR 30
PSTLZ Postal Code PSTLZ CHAR 10
ORT01 City ORT01 CHAR 25
LAND1 Country Key LAND1 CHAR 3 *
STRAS House number and street STRAS CHAR 30
PFACH PO Box PFACH CHAR 10
PSTL2 P.O. Box Postal Code PSTL2 CHAR 10
ORT02 District ORT02 CHAR 25
COUNC County Code COUNC CHAR 3 *
CITYC City Code CITYC CHAR 4 *
XCPDK Indicator: Is the account a one-time account? XCPDK CHAR 1
XZEMP Indicator: Alternative payee in document allowed ? XZEMP CHAR 1
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 *
KTOKS G/L Account Group KTOKS CHAR 4 *
KTOKK Vendor account group KTOKK CHAR 4 *
KTOKD Customer Account Group KTOKD CHAR 4 *
BANKN Bank account number BANKN CHAR 18
BANKL Bank Keys BANKK CHAR 15
BANKS Bank country key BANKS CHAR 3 *
BANKA Name of bank BANKA CHAR 60
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16
BKONT Bank Control Key BKONT CHAR 2
BANKP Check Digit for Bank No./Account BANKP CHAR 2
SWIFT SWIFT/BIC for International Payments SWIFT CHAR 11
KNRZA Account number of an alternative payer KNRZA CHAR 10 *
BRSCH Industry key BRSCH CHAR 4 *
KONZS Group key KONZS CHAR 10
KDNRE Head office account number (in branch accounts) KNRZE CHAR 10 *
TELF1 First telephone number TELF1 CHAR 16
TELX1 Telex number TELX1 CHAR 30
TELFX Fax Number TELFX CHAR 31
TELTX Teletex number TELTX CHAR 30
DATLT Data communication line no. DATLT CHAR 14
TELBX Telebox number TELBX CHAR 15
SORTL Sort field SORTL CHAR 10
WAERS Currency Key WAERS CUKY 5 *
SPRAS Language Key SPRAS LANG 1 *
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 *
KLIMG Credit limit: Total limit across all control areas KLIMG CURR 15
BBBNR International location number (part 1) BBBNR NUMC 7
BBSNR International location number (Part 2) BBSNR NUMC 5
BUBKZ Check digit for the international location number BUBKZ NUMC 1
STCD1 Tax Number 1 STCD1 CHAR 16
STCD2 Tax Number 2 STCD2 CHAR 11
FISKN Account number of the master record with the fiscal address FISKN_D CHAR 10 *
STKZU Liable for VAT STKZU CHAR 1
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1
ESRNR ISR Subscriber Number ESRNR CHAR 11
AKONT Reconciliation Account in General Ledger AKONT CHAR 10 *
BEGRU Authorization Group BEGRU CHAR 4
EIKTO Shipper's (Our) Account Number at the Customer or Vendor EIKTO CHAR 12
ERNAM Name of Person who Created the Object ERNAM CHAR 12
ZUAWA Key for sorting according to assignment numbers DZUAWA CHAR 3 *
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10
ZAMIM Indicator: Payment notice to customer (with cleared items)? DZAMIM CHAR 1
ZTERM Terms of Payment Key DZTERM CHAR 4
ZAHLS Block Key for Payment DZAHLS CHAR 1 *
MAHNS Dunning level MAHNS_D NUMC 1
KLIMK Customer's credit limit KLIMK CURR 15
VZSKZ Interest calculation indicator VZSKZ CHAR 2 *
ZINDT Key date of the last interest calculation DZINDT DATS 8
ZINRT Interest calculation frequency in months DZINRT NUMC 2
DATLZ Date of the last interest calculation run DATLZ DATS 8
VBUND Company ID of trading partner RASSC CHAR 6 *
BUSAB Accounting clerk BUSAB CHAR 2 *
KNRZE Head office account number (in branch accounts) KNRZE CHAR 10 *
PERRN Period Indicator PERKZ CHAR 1
WAKON Terms of payment key for bill of exchange charges WAKON CHAR 4
MSCHL Dunning key MSCHL CHAR 1 *
WEBTR Bill of exchange limit (in local currency) WEBTR CURR 13
REMIT Next payee REMIT CHAR 10 *
FDGRV Planning group FDGRV CHAR 10 *
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10
QSZDT Validity Date for Withholding Tax Exemption Certificate QSZDT DATS 8
VRSNR Insurance number VRSNR CHAR 10
REPRF Check Flag for Double Invoices or Credit Memos REPRF CHAR 1
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 *
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1