DSKOP - Balance Audit Trail

Balance Audit Trail information is stored in SAP table DSKOP.
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 DSKOP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXKKOP_KEY0
MANDTClientXMANDTCLNT6*
KOARTAccount typeXKOARTCHAR2
BUKRSCompany CodeXBUKRSCHAR8
KONTOCustomer NumberXKUNNRCHAR20
GJAHRFiscal YearXGJAHRNUMC8
GSBERBusiness AreaXGSBERCHAR8*
SAARTRecord Type for Accumulated Balance Audit TrailXSAARTCHAR2
UMSKSSpecial G/L Transaction TypeXUMSKSCHAR2
UMSATSpecial G/L IndicatorXUMSKZCHAR2*
BUPERPosting period in the form YYYYMMXBUPERACCP12
BUDATPosting Date in the DocumentXBUDATDATS16
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
.INCLUDESKOP_DATA0
ALTKZFull Audit Trail:ID: Altern.Acct No. Filled with Credit AcctALTKZCHAR2
ALTKTAccount Number in GroupALTKTCHAR20
BLARTDocument TypeBLARTCHAR4*
BLDATDocument Date in DocumentBLDATDATS16
UMSKZSpecial G/L IndicatorUMSKZCHAR2*
WAERSCurrency KeyWAERSCUKY10*
XBLNRReference Document NumberXBLNR1CHAR32
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
USNAMUser NameUSNAMCHAR24*
STAKZIndicator. Object Is StatisticalSTAKZCHAR2
DBBLGRecurring Entry Document NumberDBBLGCHAR20
BKTXTDocument Header TextBKTXTCHAR50
XKRESIndicator: Can Line Items Be Displayed by Account?XKRESCHAR2
XOPVWIndicator: Open Item Management?XOPVWCHAR2
BSCHLPosting KeyBSCHLCHAR4*
SHKZGDebit/Credit IndicatorSHKZGCHAR2
BUZIDIdentification of the Line ItemBUZIDCHAR2
MWSKZTax on sales/purchases codeMWSKZCHAR4*
FIPLSFinancial Budget ItemFIPLSNUMC6
DMBTRAmount in local currencyDMBTRCURR12
DMSOLDebit Amount in Local CurrencyDMSOLCURR12
DMHABCredit Amount in Local CurrencyDMHABCURR12
DMSHBAmount in Local Currency with +/- SignsDMSHBCURR12
GSBE1Business AreaGSBERCHAR8*
WRBTRAmount in document currencyWRBTRCURR12
WRSOLDebit Amount in Document CurrencyWRSOLCURR12
WRHABCredit Amount in Document CurrencyWRHABCURR12
WRSHBForeign Currency Amount with Signs (+/-)WRSHBCURR12
WSKTOCash Discount Amount in Document CurrencyWSKTOCURR12
WMWSTTax Amount in Document CurrencyWMWSTCURR12
MWSHBTax on Sales/Purchases Amount in Foreign Curr. with +/- SignMWSHBCURR12
AUGBLDocument Number of the Clearing DocumentAUGBLCHAR20
AUGDTClearing DateAUGDTDATS16
AUGCPClearing Entry DateAUGCPDATS16
NETDTNet Due DateNETDTDATS16
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTCURR12
MWSTSTax Amount in Local CurrencyMWSTSCURR12
MDSHBTax on Sales/Purchases Amount in Local Curr. with +/- SignMDSHBCURR12
HWBASTax Base Amount in Local CurrencyHWBASCURR12
VALUTValue dateVALUTDATS16
FWBASTax Base Amount in Document CurrencyFWBASCURR12
PERNRPersonnel NumberPERNR_DNUMC16
ABPERSettlement PeriodABPER_RFACCP12
KOSTLCost CenterKOSTLCHAR20*
SGTXTItem TextSGTXTCHAR100
AUFNROrder NumberAUFNRCHAR24*
AUFPSOrder item numberAUFPSCHAR4
ARTNRProduct numberARTNRCHAR80*
WERKSPlantWERKS_DCHAR8
MENGEQuantityMENGE_DQUAN7
MEINSBase Unit of MeasureMEINSUNIT6*
EBELNPurchasing Document NumberEBELNCHAR20
EBELPItem Number of Purchasing DocumentEBELPNUMC10*
PROJNOld: Project number : No longer used --> PS_POSNRPROJNCHAR32
PRONRProject NumberPRONRCHAR32
GKARTOffsetting Account TypeGKARTCHAR2
GKONTOffsetting Account NumberGKONTCHAR20
VBUNDCompany ID of Trading PartnerRASSCCHAR12*
EGMLDReporting Country/Region for Delivery of Goods Within the EUEGMLD_BSEZCHAR6*
STCEGVAT Registration NumberSTCEGCHAR40
BVORGNumber of Cross-Company Code Posting TransactionBVORGCHAR32
XNEGPIndicator: Negative PostingXNEGPCHAR2
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