KKOS_DATA SAP (Balance Audit Trail Data) Structure details
Dictionary Type: Structure
Description: Balance Audit Trail Data
Description: Balance Audit Trail Data
Structure field list including key, data, relationships and ABAP select examples
KKOS_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Balance Audit Trail Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KKOS_DATA TYPE KKOS_DATA.
The KKOS_DATA table consists of various fields, each holding specific information or linking keys about Balance Audit Trail Data data available in SAP. These include ANRED (Title), NAME1 (Name), NAME2 (Name 2), PSTLZ (Postal Code).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP KKOS_DATA structure 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 |
| SAART | Record Type for Accumulated Balance Audit Trail | SAART | CHAR | 1 | CHAR1 | ||||
| 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 | |||
| 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 | ||
| KNRZB | Account number of an alternative payer | KNRZB | 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 |
| 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 | ||
| FDGRV | Planning group | FDGRV | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | ||
| PERRN | Period Indicator | PERKZ | CHAR | 1 | PERKZ | PKZ | |||
| WKOND | Terms of payment key for bill of exchange charges | WAKON | CHAR | 4 | ZTERM | ||||
| 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 | ||
| 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 | ||||
| SLVFW | Balance carried forward in foreign currency | SLVFW | CURR | 15(2) | WRTV8 | ||||
| SLJFW | Balance carried forward in foreign currency | SLVFW | CURR | 15(2) | WRTV8 | ||||
| UMSAV | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| UMALS | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| UMALH | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SHBSD | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SKZ01 | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SBV01 | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SKZ02 | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SBV02 | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SKZ03 | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SBV03 | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SKZ04 | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SBV04 | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SKZ05 | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SBV05 | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SKZ06 | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SBV06 | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SKZ07 | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SBV07 | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 | ||||
| SKZ08 | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| SBV08 | Balance Carried Forward in Local Currency | UMSAV | CURR | 15(2) | WRTV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure KKOS_DATA using ABAP code?
As KKOS_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KKOS_DATA as there is no data to select.How to access SAP table KKOS_DATA
Within an ECC or HANA version of SAP you can also view further information about KKOS_DATA 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