DKOKS SAP (Open Item Account Balance Audit Trail Master Record) Table details
Dictionary Type: Table
Description: Open Item Account Balance Audit Trail Master Record
Description: Open Item Account Balance Audit Trail Master Record
Table field list including key, data, relationships and ABAP select examples
DKOKS is a standard SAP Table which is used to store Open Item Account Balance Audit Trail Master Record data and is available within R/3 SAP systems depending on the version and release level.
The DKOKS table consists of various fields, each holding specific information or linking keys about Open Item Account Balance Audit Trail Master Record data available in SAP. These include MANDT (Client), KOART (Account Type), BUKRS (Company Code), KONTO (Customer Numbers).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DKOKS table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KONTO | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
EMPFG | Payee code | EMPFG | CHAR | 16 | EMPFG | ||||
SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR | 1 | CHAR1 | ||||
ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ALTKZ | CHAR | 1 | XFELD | ||||
ALTKT | Account Number in Group | ALTKT | CHAR | 10 | ALPHA | ALTKT | |||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
NAME2 | Name 2 | NAME2 | CHAR | 30 | TEXT30 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
STRAS | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
ORT02 | District | ORT02 | CHAR | 25 | TEXT25 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
CITYC | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
BLNKZ | Subsidy indicator for determining the reduction rates | BLNKZ | CHAR | 2 | Assigned to domain | BLNKZ | |||
KTOKS | G/L Account Group | KTOKS | CHAR | 4 | Assigned to domain | KTOKS | |||
KTOKK | Vendor account group | KTOKK | CHAR | 4 | Assigned to domain | KTOKK | KGK | ||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | Assigned to domain | KTOKD | KGD | ||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BANKP | Check Digit for Bank No./Account | BANKP | CHAR | 2 | BANKP | ||||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
BRSCH | Industry key | BRSCH | CHAR | 4 | Assigned to domain | BRSCH | |||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KDNRE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
KLIMG | Credit limit: Total limit across all control areas | KLIMG | CURR | 15(2) | WERT8 | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
AKONT | Reconciliation Account in General Ledger | AKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
ZAMIM | Indicator: Payment notice to customer (with cleared items)? | DZAMIM | CHAR | 1 | XFELD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
MAHNS | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
KLIMK | Customer's credit limit | KLIMK | CURR | 15(2) | WERT8 | ||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
KNRZE | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
PERRN | Period Indicator | PERKZ | CHAR | 1 | PERKZ | PKZ | |||
WAKON | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
WEBTR | Bill of exchange limit (in local currency) | WEBTR | CURR | 13(2) | WERT7 | ||||
REMIT | Next payee | REMIT | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR | 10 | CHAR10 | ||||
QSZDT | Validity Date for Withholding Tax Exemption Certificate | QSZDT | DATS | 8 | DATUM | ||||
VRSNR | Insurance number | VRSNR | CHAR | 10 | CHAR10 | ||||
REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | CHAR | 1 | XFELD | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS |
Key field | Non-key field |
How do I retrieve data from SAP table DKOKS using ABAP code
The following ABAP code Example will allow you to do a basic selection on DKOKS to SELECT all data from the tableDATA: WA_DKOKS TYPE DKOKS.
SELECT SINGLE *
FROM DKOKS
INTO CORRESPONDING FIELDS OF WA_DKOKS
WHERE...
How to access SAP table DKOKS
Within an ECC or HANA version of SAP you can also view further information about DKOKS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects