DKOKS - Open Item Account Balance Audit Trail Master Record

Open Item Account Balance Audit Trail Master Record information is stored in SAP table DKOKS.
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 DKOKS

Field Name	Description	Is Key	Data Element	Data Type	Length
.INCLUDE		X		KOKS_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
EMPFG	Payment Recipient Code	X	EMPFG	CHAR	32
SAART	Record Type for Accumulated Balance Audit Trail		SAART	CHAR	2
ALTKZ	Full Audit Trail:ID: Altern.Acct No. Filled with Credit Acct		ALTKZ	CHAR	2
ALTKT	Account Number in Group		ALTKT	CHAR	20
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
KTOKS	G/L Account Group		KTOKS	CHAR	8
KTOKK	Vendor account group		KTOKK	CHAR	8
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
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
KUNNR	Customer Number		KUNNR	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
PERRN	Period Indicator		PERKZ	CHAR	2
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
FDGRV	Planning Group		FDGRV	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
DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4
DTAMS	Report key for data medium exchange		DTAMS	CHAR	2