- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DKKOS
- 🔑 Keys (6)
- 💰 Amounts (17)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (9)
- Other (73)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KOART | Account type | Show values |
| BUKRS | Company Code | |
| KONTO | Customer Number | |
| GJAHR | Fiscal Year | |
| GSBER | Business Area |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| KLIMG | Credit limit: Total limit across all control areas | |
| KLIMK | Customer's credit limit | |
| WEBTR | Bill of Exchange Limit (in Local Currency) | |
| SLVFW | Balance Carried Forward in Foreign Currency | |
| SLJFW | Balance Carried Forward in Foreign Currency | |
| UMSAV | Balance Carried Forward in Local Currency | |
| UMALS | Balance Carried Forward in Local Currency | |
| UMALH | Balance Carried Forward in Local Currency | |
| SHBSD | Balance Carried Forward in Local Currency | |
| SBV01 | Balance Carried Forward in Local Currency | |
| SBV02 | Balance Carried Forward in Local Currency | |
| SBV03 | Balance Carried Forward in Local Currency | |
| SBV04 | Balance Carried Forward in Local Currency | |
| SBV05 | Balance Carried Forward in Local Currency | |
| SBV06 | Balance Carried Forward in Local Currency | |
| SBV07 | Balance Carried Forward in Local Currency | |
| SBV08 | Balance Carried Forward in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZINDT | Key Date of Last Interest Calculation | |
| DATLZ | Date of Last Interest Calculation Run | |
| QSZDT | Validity Date for Withholding Tax Exemption Certificate |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| XCPDK | Indicator: Is the account a one-time account? | Show values |
| XZEMP | Indicator: Alternative Payee in Document Allowed? | Show values |
| STKZU | Liable for VAT | Show values |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | Show values |
| ZAMIM | Indicator: Payment Notice to Customer (with Cleared Items)? | Show values |
| ZINRT | Interest Calculation Frequency in Months | Show values |
| PERRN | Period Indicator | Show values |
| REPRF | Check Flag for Double Invoices or Credit Memos | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SAART | Record Type for Accumulated Balance Audit Trail | CHAR1 | |
| ANRED | Title | TEXT15 | |
| NAME1 | Name | TEXT30 | |
| NAME2 | Name 2 | TEXT30 | |
| PSTLZ | Postal Code | PSTLZ | |
| ORT01 | City | TEXT25 | |
| LAND1 | Country/Region Key | LAND1 | |
| STRAS | Street and House Number | TEXT30 | |
| PFACH | PO Box | PFACH | |
| PSTL2 | P.O. Box Postal Code | PSTLZ | |
| ORT02 | District | TEXT25 | |
| REGIO | Region (State, Province, County) | REGIO | |
| COUNC | County Code | COUNC | |
| CITYC | City Code | CITYC | |
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | |
| KTOKD | Customer Account Group | KTOKD | |
| BANKN | Bank account number | BANKN | |
| BANKL | Bank Keys | BANKK | |
| BANKS | Country/Region Key of Bank | LAND1 | |
| BANKA | Name of Financial Institution | TEXT60 | |
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | |
| BKONT | Bank Control Key | BKONT | |
| BANKP | Check Digit for Bank No./Account | BANKP | |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | |
| KNRZA | Account Number of an Alternative Payer | KUNNR | |
| BRSCH | Industry key | BRSCH | |
| KONZS | Group key | KONZS | |
| KDNRE | Head Office Account Number (in branch accounts) | KUNNR | |
| KNRZB | Account number of an alternative payer | KUNNR | |
| TELF1 | First telephone number | TEXT16 | |
| TELX1 | Telex number | TEXT30 | |
| TELFX | Fax Number | TEXT31 | |
| TELTX | Teletex number | TEXT30 | |
| DATLT | Data communication line no. | TEXT14 | |
| TELBX | Telebox number | TEXT15 | |
| SORTL | Sort field | CHAR10 | |
| SPRAS | Language Key | SPRAS | |
| LIFNR | Account Number of Supplier | LIFNR | |
| BBBNR | International location number (part 1) | NUM07 | |
| BBSNR | International location number (Part 2) | NUM05 | |
| BUBKZ | Check digit for the international location number | NUM01 | |
| STCD1 | Tax Number 1 | STCD1 | |
| STCD2 | Tax Number 2 | STCD2 | |
| FISKN | Account number of the master record with the fiscal address | KUNNR | |
| ESRNR | ISR subscriber number | ESRNR | |
| AKONT | Reconciliation Account in General Ledger | SAKNR | |
| BEGRU | Authorization Group | BEGRU | |
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | CHAR12 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| ZUAWA | Key for sorting according to assignment numbers | ZUAWA | |
| ZWELS | List of Respected Payment Methods | ZWELS | |
| ZTERM | Terms of payment key | ZTERM | |
| ZAHLS | Block Key for Payment | ZAHLS | |
| MAHNS | Dunning Level | MAHNS | |
| VZSKZ | Interest Indicator | VZSKZ | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| BUSAB | Accounting Clerk Abbreviation | BUSAB | |
| KNRZE | Head Office Account Number (in branch accounts) | KUNNR | |
| FDGRV | Planning Group | FDGRP | |
| WKOND | Terms of Payment Key for Bill of Exchange Charges | ZTERM | |
| WAKON | Terms of Payment Key for Bill of Exchange Charges | ZTERM | |
| MSCHL | Dunning Key | MSCHL | |
| REMIT | Next payee | KUNNR | |
| QSZNR | Certificate Number of the Withholding Tax Exemption | CHAR10 | |
| VRSNR | Insurance Number | CHAR10 | |
| SKZ01 | Special G/L Indicator | UMSKZ | |
| SKZ02 | Special G/L Indicator | UMSKZ | |
| SKZ03 | Special G/L Indicator | UMSKZ | |
| SKZ04 | Special G/L Indicator | UMSKZ | |
| SKZ05 | Special G/L Indicator | UMSKZ | |
| SKZ06 | Special G/L Indicator | UMSKZ | |
| SKZ07 | Special G/L Indicator | UMSKZ | |
| SKZ08 | Special G/L Indicator | UMSKZ |