SAP TABLES | Financial Accounting | General Ledger Accounting | Information System(FI-GL-IS) SAP FI

DKKOP SAP Balance Audit Trail Table








DKKOP is a standard SAP Table which is used to store Balance Audit Trail information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table DKKOP and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table DKKOP




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEKKOP_KEY Document Key
MANDTMANDTCLNT3
*
Client
KOARTKOARTCHAR1 Account Type
BUKRSBUKRSCHAR4
*
Company Code
KONTOKUNNRCHAR10
*
Customer NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
GSBERGSBERCHAR4
*
Business Area
SAARTSAARTCHAR1 Record Type for Accumulated Balance Audit Trail
UMSKSUMSKSCHAR1 Special G/L Transaction Type
UMSATUMSKZCHAR1
*
Special G/L Indicator
BUPERBUPERACCP6 Posting period in the form YYYYMM
BUDATBUDATDATS8 Posting Date in the Document
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
.INCLUDEKKOP_DATA Document Data
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
ALTKZALTKZCHAR1 Full audit trail:ID:Altern.acct no. filled with credit acct
ALTKTALTKTCHAR10 Account Number in GroupALPHA
BLARTBLARTCHAR2
*
Document Type
BLDATBLDATDATS8 Document Date in Document
UMSKZUMSKZCHAR1
*
Special G/L Indicator
WAERSWAERSCUKY5
*
Currency Key
XBLNRXBLNR1CHAR16 Reference Document Number
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
USNAMUSNAMCHAR12
*
User name
STAKZSTAKZCHAR1 Indicator. object is statistical
DBBLGDBBLGCHAR10 Recurring Entry Document NumberALPHA
BKTXTBKTXTCHAR25 Document Header Text
XUMSWXUMSWCHAR1 Indicator: Sales-related item ?
XOPVWXOPVWCHAR1 Indicator: Open item management?
BSCHLBSCHLCHAR2
*
Posting Key
SHKZGSHKZGCHAR1 Debit/Credit Indicator
BUZIDBUZIDCHAR1 Identification of the Line Item
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
FIPLSFIPLSNUMC3 Financial Budget Item
DMBTRDMBTRCURR13(2) Amount in Local Currency
GSBE1GSBERCHAR4
*
Business Area
WRBTRWRBTRCURR13(2) Amount in document currency
WSKTOWSKTOCURR13(2) Cash discount amount in document currency
WMWSTWMWSTCURR13(2) Tax amount in document currency

MWSHBMWSHBCURR13(2) Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
ZUONRDZUONRCHAR18 Assignment Number
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AUGDTAUGDTDATS8 Clearing Date
AUGCPAUGCPDATS8 Clearing Entry Date
MSCHLMSCHLCHAR1
*
Dunning key
ZLSCHDZLSCHCHAR1
*
Payment Method
NETDTNETDTDATS8 Due Date for Net Payment
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
SKFBTSKFBTCURR13(2) Amount Eligible for Cash Discount in Document Currency
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
MDSHBMDSHBCURR13(2) Tax on Sales/Purchases amount in Local Curr. with +/- Sign
SKNTOSKNTOCURR13(2) Cash discount amount in local currency
HWBASHWBASCURR13(2) Tax Base Amount in Local Currency
ZINKZDZINKZCHAR2 Exempted from interest calculation
VALUTVALUTDATS8 Value date
FWBASFWBASCURR13(2) Tax Base Amount in Document Currency
PERNRPERNR_DNUMC8 Personnel Number
ABPERABPER_RFACCP6 Settlement period
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
SGTXTSGTXTCHAR50 Item Text
GKARTGKARTCHAR1 Offsetting Account Type
GKONTGKONTCHAR10 Offsetting Account NumberALPHA
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA
EGMLDEGMLD_BSEZCHAR3
*
Reporting Country for Delivery of Goods within the EU
STCEGSTCEGCHAR20 VAT Registration Number
BVORGBVORGCHAR16 Number of Cross-Company Code Posting Transaction
XNEGPXNEGPCHAR1 Indicator: Negative posting


Key field
Non-key field