SAP Table DSKOS
Balance Audit Trail
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The table DSKOS (Balance Audit Trail) is a standard table in SAP ERP. It belongs to the package FREP.
Technical Information
| Table | DSKOS |
| Short Text | Balance Audit Trail |
| Package | FREP |
| Table Type | Transparent Table |
Fields for Table DSKOS
| 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 | ||
| KTOKS | G/L Account Group | KTOKS | CHAR | 4 | * | |
| SKBEZ | Text | TXT50 | CHAR | 50 | ||
| ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | * | |
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | ||
| MITKZ | Account is reconciliation account | MITKZ | CHAR | 1 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | ||
| ZUBEZ | Text | TXT30 | CHAR | 30 | ||
| WMETH | Indicator: account managed in external system | WMETH | CHAR | 2 | ||
| XKOAR | Cash receipt account / cash disbursement account | XGKON | CHAR | 1 | ||
| KSART | Checkbox | XFELD | 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 | ||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | * | |
| ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | ||
| DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | ||
| ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ||
| SPRAS | Language Key | SPRAS | LANG | 1 | * | |
| SLVFW | Balance carried forward in foreign currency | SLVFW | CURR | 15 | ||
| UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 15 | ||
| UM01S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM01H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM02S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM02H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM03S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM03H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM04S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM04H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM05S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM05H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM06S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM06H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM07S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM07H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM08S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM08H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM09S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM09H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM10S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM10H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM11S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM11H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM12S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM12H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM13S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM13H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM14S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM14H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM15S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM15H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| UM16S | Total of the Credit Postings for the Month | UMXXH | CURR | 15 | ||
| UM16H | Total of the Debit Postings for the Month | UMXXS | CURR | 15 | ||
| WM01S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM01H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM02S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM02H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM03S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM03H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM04S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM04H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM05S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM05H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM06S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM06H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM07S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM07H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM08S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM08H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM09S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM09H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM10S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM10H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM11S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM11H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM12S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM12H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM13S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM13H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM14S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM14H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM15S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM15H | Monthly credit postings total in account currency | WMXXH | CURR | 15 | ||
| WM16S | Monthly debit postings total in account currency | WMXXS | CURR | 15 | ||
| WM16H | Monthly credit postings total in account currency | WMXXH | CURR | 15 |