- 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)
DSKOP
Balance Audit Trail
|
#transactional
|
Component: Information System
- 🔑 Keys (13)
- 💰 Amounts (16)
- ∑ Quantities (1)
- 📅 Dates (8)
- ☰ Categorical (7)
- Other (33)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KOART | Account type | Show values |
| BUKRS | Company Code | |
| KONTO | Customer Number | |
| GJAHR | Fiscal Year | |
| GSBER | Business Area | |
| SAART | Record Type for Accumulated Balance Audit Trail | |
| UMSKS | Special G/L Transaction Type | |
| UMSAT | Special G/L Indicator | |
| BUPER | Posting period in the form YYYYMM | |
| BUDAT | Posting Date in the Document | |
| BELNR | Document Number of an Accounting Document | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR | Amount in local currency | |
| DMSOL | Debit Amount in Local Currency | |
| DMHAB | Credit Amount in Local Currency | |
| DMSHB | Amount in Local Currency with +/- Signs | |
| MWSTS | Tax Amount in Local Currency | |
| MDSHB | Tax on Sales/Purchases Amount in Local Curr. with +/- Sign | |
| HWBAS | Tax Base Amount in Local Currency | |
| WRBTR | Amount in document currency | |
| WRSOL | Debit Amount in Document Currency | |
| WRHAB | Credit Amount in Document Currency | |
| WRSHB | Foreign Currency Amount with Signs (+/-) | |
| WSKTO | Cash Discount Amount in Document Currency | |
| WMWST | Tax Amount in Document Currency | |
| MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| FWBAS | Tax Base Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| MENGE | Quantity |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| AUGDT | Clearing Date | |
| AUGCP | Clearing Entry Date | |
| NETDT | Net Due Date | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| VALUT | Value date |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| ALTKZ | Full Audit Trail:ID: Altern.Acct No. Filled with Credit Acct | Show values |
| XKRES | Indicator: Can Line Items Be Displayed by Account? | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| ZINKZ | Exempted from Interest Calculation | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ALTKT | Account Number in Group | ALTKT | |
| BLART | Document Type | BLART | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| XBLNR | Reference Document Number | XBLNR1 | |
| USNAM | User Name | XUBNAME | |
| STAKZ | Indicator. Object Is Statistical | CHAR1 | |
| DBBLG | Recurring Entry Document Number | BELNR | |
| BKTXT | Document Header Text | TEXT25 | |
| BSCHL | Posting Key | BSCHL | |
| BUZID | Identification of the Line Item | CHAR1 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| FIPLS | Financial Budget Item | FIPLS | |
| GSBE1 | Business Area | GSBER | |
| ZUONR | Assignment number | ZUONR | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| PERNR | Personnel Number | PERNR | |
| ABPER | Settlement Period | BUPER | |
| KOSTL | Cost Center | KOSTL | |
| SGTXT | Item Text | TEXT50 | |
| AUFNR | Order Number | AUFNR | |
| AUFPS | Order item number | CHAR2 | |
| ARTNR | Product number | MATNR | |
| WERKS | Plant | WERKS | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| PRONR | Project Number | PROJN | |
| GKART | Offsetting Account Type | GKART | |
| GKONT | Offsetting Account Number | GKONT | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| EGMLD | Reporting Country/Region for Delivery of Goods Within the EU | LAND1 | |
| STCEG | VAT Registration Number | STCEG | |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG |