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SAP Table DSKOP

Balance Audit Trail

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

Technical Information

Table DSKOP
Short Text Balance Audit Trail
Package FREP
Table Type Transparent Table

Fields for Table DSKOP

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