DKKOS - Balance Audit Trail

Balance Audit Trail information is stored in SAP table DKKOS.
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".

Fields for table DKKOS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		KKOS_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
KOART	Account type	X	KOART	CHAR	2
BUKRS	Company Code	X	BUKRS	CHAR	8
KONTO	Customer Number	X	KUNNR	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
GSBER	Business Area	X	GSBER	CHAR	8	*
.INCLUDE				KKOS_DATA	0
SAART	Record Type for Accumulated Balance Audit Trail		SAART	CHAR	2
ANRED	Title		ANRED	CHAR	30
NAME1	Name		NAME1	CHAR	60
NAME2	Name 2		NAME2	CHAR	60
PSTLZ	Postal Code		PSTLZ	CHAR	20
ORT01	City		ORT01	CHAR	50
LAND1	Country/Region Key		LAND1	CHAR	6	*
STRAS	Street and House Number		STRAS	CHAR	60
PFACH	PO Box		PFACH	CHAR	20
PSTL2	P.O. Box Postal Code		PSTL2	CHAR	20
ORT02	District		ORT02	CHAR	50
REGIO	Region (State, Province, County)		REGIO	CHAR	6	*
COUNC	County Code		COUNC	CHAR	6	*
CITYC	City Code		CITYC	CHAR	8	*
XCPDK	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
XZEMP	Indicator: Alternative Payee in Document Allowed?		XZEMP	CHAR	2
BLNKZ	(Obsolete) Subsidy Ind. for Determining the Reduction Rate		BLNKZ	CHAR	4	*
KTOKD	Customer Account Group		KTOKD	CHAR	8	*
BANKN	Bank account number		BANKN	CHAR	36
BANKL	Bank Keys		BANKK	CHAR	30
BANKS	Country/Region Key of Bank		BANKS	CHAR	6	*
BANKA	Name of Financial Institution		BANKA	CHAR	120
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.		PSKTO	CHAR	32
BKONT	Bank Control Key		BKONT	CHAR	4
BANKP	Check Digit for Bank No./Account		BANKP	CHAR	4
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
KNRZA	Account Number of an Alternative Payer		KNRZA	CHAR	20	*
BRSCH	Industry key		BRSCH	CHAR	8	*
KONZS	Group key		KONZS	CHAR	20
KDNRE	Head Office Account Number (in branch accounts)		KNRZE	CHAR	20	*
KNRZB	Account number of an alternative payer		KNRZB	CHAR	20	*
TELF1	First telephone number		TELF1	CHAR	32
TELX1	Telex number		TELX1	CHAR	60
TELFX	Fax Number		TELFX	CHAR	62
TELTX	Teletex number		TELTX	CHAR	60
DATLT	Data communication line no.		DATLT	CHAR	28
TELBX	Telebox number		TELBX	CHAR	30
SORTL	Sort field		SORTL	CHAR	20
WAERS	Currency Key		WAERS	CUKY	10	*
SPRAS	Language Key		SPRAS	LANG	2
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KLIMG	Credit limit: Total limit across all control areas		KLIMG	CURR	12
BBBNR	International location number (part 1)		BBBNR	NUMC	14
BBSNR	International location number (Part 2)		BBSNR	NUMC	10
BUBKZ	Check digit for the international location number		BUBKZ	NUMC	2
STCD1	Tax Number 1		STCD1	CHAR	32
STCD2	Tax Number 2		STCD2	CHAR	22
FISKN	Account number of the master record with the fiscal address		FISKN_D	CHAR	20	*
STKZU	Liable for VAT		STKZU	CHAR	2
STKZA	Indicator: Business Partner Subject to Equalization Tax?		STKZA	CHAR	2
ESRNR	ISR subscriber number		ESRNR	CHAR	22
AKONT	Reconciliation Account in General Ledger		AKONT	CHAR	20	*
BEGRU	Authorization Group		BEGRU	CHAR	8
EIKTO	Shipper's (Our) Account Number at the Customer or Vendor		EIKTO	CHAR	24
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
MAHNS	Dunning Level		MAHNS_D	NUMC	2
KLIMK	Customer's credit limit		KLIMK	CURR	12
VZSKZ	Interest Indicator		VZSKZ	CHAR	4	*
DATLZ	Date of Last Interest Calculation Run		DATLZ	DATS	16
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
BUSAB	Accounting Clerk Abbreviation		BUSAB	CHAR	4	*
KNRZE	Head Office Account Number (in branch accounts)		KNRZE	CHAR	20	*
FDGRV	Planning Group		FDGRV	CHAR	20	*
PERRN	Period Indicator		PERKZ	CHAR	2
WKOND	Terms of Payment Key for Bill of Exchange Charges		WAKON	CHAR	8
WAKON	Terms of Payment Key for Bill of Exchange Charges		WAKON	CHAR	8
MSCHL	Dunning Key		MSCHL	CHAR	2	*
WEBTR	Bill of Exchange Limit (in Local Currency)		WEBTR	CURR	12
REMIT	Next payee		REMIT	CHAR	20	*
QSZNR	Certificate Number of the Withholding Tax Exemption		QSZNR	CHAR	20
QSZDT	Validity Date for Withholding Tax Exemption Certificate		QSZDT	DATS	16
VRSNR	Insurance Number		VRSNR	CHAR	20
REPRF	Check Flag for Double Invoices or Credit Memos		REPRF	CHAR	2
SLVFW	Balance Carried Forward in Foreign Currency		SLVFW	CURR	12
SLJFW	Balance Carried Forward in Foreign Currency		SLVFW	CURR	12
UMSAV	Balance Carried Forward in Local Currency		UMSAV	CURR	12
UMALS	Balance Carried Forward in Local Currency		UMSAV	CURR	12
UMALH	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SHBSD	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SKZ01	Special G/L Indicator		UMSKZ	CHAR	2	*
SBV01	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SKZ02	Special G/L Indicator		UMSKZ	CHAR	2	*
SBV02	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SKZ03	Special G/L Indicator		UMSKZ	CHAR	2	*
SBV03	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SKZ04	Special G/L Indicator		UMSKZ	CHAR	2	*
SBV04	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SKZ05	Special G/L Indicator		UMSKZ	CHAR	2	*
SBV05	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SKZ06	Special G/L Indicator		UMSKZ	CHAR	2	*
SBV06	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SKZ07	Special G/L Indicator		UMSKZ	CHAR	2	*
SBV07	Balance Carried Forward in Local Currency		UMSAV	CURR	12
SKZ08	Special G/L Indicator		UMSKZ	CHAR	2	*
SBV08	Balance Carried Forward in Local Currency		UMSAV	CURR	12