DSKOS SAP (Balance Audit Trail) Table details
Dictionary Type: Table
Description: Balance Audit Trail
Description: Balance Audit Trail
Table field list including key, data, relationships and ABAP select examples
DSKOS is a standard SAP Table which is used to store Balance Audit Trail data and is available within R/3 SAP systems depending on the version and release level.
The DSKOS table consists of various fields, each holding specific information or linking keys about Balance Audit Trail 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: Not classified
SAP DSKOS 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 |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR | 1 | CHAR1 | ||||
KTOKS | G/L Account Group | KTOKS | CHAR | 4 | Assigned to domain | KTOKS | |||
SKBEZ | Text | TXT50 | CHAR | 50 | TEXT50 | ||||
ZUAWA | Key for sorting according to assignment numbers | DZUAWA | CHAR | 3 | Assigned to domain | ZUAWA | |||
XBILK | Indicator: Account is a balance sheet account? | XBILK | CHAR | 1 | XFELD | ||||
MITKZ | Account is reconciliation account | MITKZ | CHAR | 1 | MITKZ | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FIPLS | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
ZUBEZ | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
WMETH | Indicator: account managed in external system | WMETH | CHAR | 2 | WMETH | ||||
XKOAR | Cash receipt account / cash disbursement account | XGKON | CHAR | 1 | XFELD | ||||
KSART | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
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 | |||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
ZINDT | Key date of the last interest calculation | DZINDT | DATS | 8 | DATUM | ||||
DATLZ | Date of the last interest calculation run | DATLZ | DATS | 8 | DATUM | ||||
ZINRT | Interest calculation frequency in months | DZINRT | NUMC | 2 | ZINRT | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
SLVFW | Balance carried forward in foreign currency | SLVFW | CURR | 15(2) | WRTV8 | ||||
UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
UM01S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM01H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM02S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM02H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM03S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM03H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM04S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM04H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM05S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM05H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM06S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM06H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM07S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM07H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM08S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM08H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM09S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM09H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM10S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM10H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM11S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM11H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM12S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM12H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM13S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM13H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM14S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM14H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM15S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM15H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
UM16S | Total of the Credit Postings for the Month | UMXXH | CURR | 15(2) | WRTV8 | ||||
UM16H | Total of the Debit Postings for the Month | UMXXS | CURR | 15(2) | WRTV8 | ||||
WM01S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM01H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM02S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM02H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM03S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM03H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM04S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM04H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM05S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM05H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM06S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM06H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM07S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM07H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM08S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM08H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM09S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM09H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM10S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM10H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM11S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM11H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM12S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM12H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM13S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM13H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM14S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM14H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM15S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM15H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 | ||||
WM16S | Monthly debit postings total in account currency | WMXXS | CURR | 15(2) | WERT8 | ||||
WM16H | Monthly credit postings total in account currency | WMXXH | CURR | 15(2) | WERT8 |
Key field | Non-key field |
How do I retrieve data from SAP table DSKOS using ABAP code
The following ABAP code Example will allow you to do a basic selection on DSKOS to SELECT all data from the tableDATA: WA_DSKOS TYPE DSKOS.
SELECT SINGLE *
FROM DSKOS
INTO CORRESPONDING FIELDS OF WA_DSKOS
WHERE...
How to access SAP table DSKOS
Within an ECC or HANA version of SAP you can also view further information about DSKOS 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