DSKOS - Balance Audit Trail
Balance Audit Trail information is stored in SAP table DSKOS.
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".
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 DSKOS
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 | SKOS_DATA | 0 | ||||
| SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR | 2 | ||
| KTOKS | G/L Account Group | KTOKS | CHAR | 8 | * | |
| SKBEZ | Name | TXT50 | CHAR | 100 | ||
| XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 2 | ||
| MITKZ | Account is Reconciliation Account | MITKZ | CHAR | 2 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| FIPLS | Financial Budget Item | FIPLS | NUMC | 6 | ||
| WMETH | Indicator: Account Managed in External System | WMETH | CHAR | 4 | ||
| XKOAR | Cash Receipt Account / Cash Disbursement Account | XGKON | CHAR | 2 | ||
| KSART | Checkbox | XFELD | 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 | ||
| VZSKZ | Interest Indicator | VZSKZ | CHAR | 4 | * | |
| DATLZ | Date of Last Interest Calculation Run | DATLZ | DATS | 16 | ||
| SPRAS | Language Key | SPRAS | LANG | 2 | ||
| SLVFW | Balance Carried Forward in Foreign Currency | SLVFW | CURR | 12 | ||
| UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 12 | ||
| UM01S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM01H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM02S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM02H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM03S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM03H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM04S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM04H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM05S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM05H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM06S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM06H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM07S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM07H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM08S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM08H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM09S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM09H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM10S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM10H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM11S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM11H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM12S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM12H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM13S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM13H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM14S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM14H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM15S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM15H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| UM16S | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| UM16H | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| WM01S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM01H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM02S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM02H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM03S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM03H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM04S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM04H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM05S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM05H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM06S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM06H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM07S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM07H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM08S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM08H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM09S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM09H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM10S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM10H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM11S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM11H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM12S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM12H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM13S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM13H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM14S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM14H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM15S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM15H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 | ||
| WM16S | Monthly Debit Postings Total in Account Currency | WMXXS | CURR | 12 | ||
| WM16H | Monthly Credit Postings Total in Account Currency | WMXXH | CURR | 12 |