Ansicht
Dokumentation

KOKS - Historical balance audit trail: Subledger accts master rec.

KOKS - Historical balance audit trail: Subledger accts master rec.

ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
KOART
CHAR
000001
Account type
BUKRS
CHAR
000004
Company Code
KONTO
CHAR
000010
Customer Number
EMPFG
CHAR
000016
Payment Recipient Code
SAART
CHAR
000001
Record Type for Accumulated Balance Audit Trail
ALTKZ
CHAR
000001
Full Audit Trail:ID: Altern.Acct No. Filled with Credit Acct
ALTKT
CHAR
000010
Account Number in Group
ANRED
CHAR
000015
Title
NAME1
CHAR
000030
Name
NAME2
CHAR
000030
Name 2
PSTLZ
CHAR
000010
Postal Code
ORT01
CHAR
000025
City
LAND1
CHAR
000003
Country/Region Key
STRAS
CHAR
000030
Street and House Number
PFACH
CHAR
000010
PO Box
PSTL2
CHAR
000010
P.O. Box Postal Code
ORT02
CHAR
000025
District
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?
XZEMP
CHAR
000001
Indicator: Alternative Payee in Document Allowed?
BLNKZ
CHAR
000002
(Obsolete) Subsidy Ind. for Determining the Reduction Rate
KTOKS
CHAR
000004
G/L Account Group
KTOKK
CHAR
000004
Vendor account group
KTOKD
CHAR
000004
Customer Account Group
BANKN
CHAR
000018
Bank account number
BANKL
CHAR
000015
Bank Keys
BANKS
CHAR
000003
Country/Region Key of Bank
BANKA
CHAR
000060
Name of Financial Institution
PSKTO
CHAR
000016
PO Bank Current Acct No. or Building Society Ref. No.
BKONT
CHAR
000002
Bank Control Key
BANKP
CHAR
000002
Check Digit for Bank No./Account
SWIFT
CHAR
000011
SWIFT/BIC for International Payments
KNRZA
CHAR
000010
Account Number of an Alternative Payer
BRSCH
CHAR
000004
Industry key
KONZS
CHAR
000010
Group key
KDNRE
CHAR
000010
Head Office Account Number (in branch accounts)
TELF1
CHAR
000016
First telephone number
TELX1
CHAR
000030
Telex number
TELFX
CHAR
000031
Fax Number
TELTX
CHAR
000030
Teletex number
DATLT
CHAR
000014
Data communication line no.
TELBX
CHAR
000015
Telebox number
SORTL
CHAR
000010
Sort field
WAERS
CUKY
000005
Currency Key
SPRAS
LANG
000001
Language Key
LIFNR
CHAR
000010
Account Number of Supplier
KUNNR
CHAR
000010
Customer Number
KLIMG
CURR
000015
Credit limit: Total limit across all control areas
BBBNR
NUMC
000007
International location number (part 1)
BBSNR
NUMC
000005
International location number (Part 2)
BUBKZ
NUMC
000001
Check digit for the international location number
STCD1
CHAR
000016
Tax Number 1
STCD2
CHAR
000011
Tax Number 2
FISKN
CHAR
000010
Account number of the master record with the fiscal address
STKZU
CHAR
000001
Liable for VAT
STKZA
CHAR
000001
Indicator: Business Partner Subject to Equalization Tax?
ESRNR
CHAR
000011
ISR subscriber number
AKONT
CHAR
000010
Reconciliation Account in General Ledger
BEGRU
CHAR
000004
Authorization Group
EIKTO
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ZUAWA
CHAR
000003
Key for sorting according to assignment numbers
ZWELS
CHAR
000010
List of Respected Payment Methods
ZAMIM
CHAR
000001
Indicator: Payment Notice to Customer (with Cleared Items)?
ZTERM
CHAR
000004
Terms of Payment Key
ZAHLS
CHAR
000001
Block Key for Payment
MAHNS
NUMC
000001
Dunning Level
KLIMK
CURR
000015
Customer's credit limit
VZSKZ
CHAR
000002
Interest Indicator
ZINDT
DATS
000008
Key Date of Last Interest Calculation
ZINRT
NUMC
000002
Interest Calculation Frequency in Months
DATLZ
DATS
000008
Date of Last Interest Calculation Run
VBUND
CHAR
000006
Company ID of Trading Partner
BUSAB
CHAR
000002
Accounting Clerk Abbreviation
KNRZE
CHAR
000010
Head Office Account Number (in branch accounts)
PERRN
CHAR
000001
Period Indicator
WAKON
CHAR
000004
Terms of Payment Key for Bill of Exchange Charges
MSCHL
CHAR
000001
Dunning Key
WEBTR
CURR
000013
Bill of Exchange Limit (in Local Currency)
REMIT
CHAR
000010
Next payee
FDGRV
CHAR
000010
Planning Group
QSZNR
CHAR
000010
Certificate Number of the Withholding Tax Exemption
QSZDT
DATS
000008
Validity Date for Withholding Tax Exemption Certificate
VRSNR
CHAR
000010
Insurance Number
REPRF
CHAR
000001
Check Flag for Double Invoices or Credit Memos
DTAWS
CHAR
000002
Instruction Key for Data Medium Exchange
DTAMS
CHAR
000001
Recipient Code for Data Medium Exchange

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 23366 Date: 20240427 Time: 002043     sap01-206 ( 79 ms )