- 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)
DSKOS
- 🔑 Keys (6)
- 💰 Amounts (66)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (8)
- Other (10)
- 🔗 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 | |
|---|---|---|
| SLVFW | Balance Carried Forward in Foreign Currency | |
| WM01S | Monthly Debit Postings Total in Account Currency | |
| WM01H | Monthly Credit Postings Total in Account Currency | |
| WM02S | Monthly Debit Postings Total in Account Currency | |
| WM02H | Monthly Credit Postings Total in Account Currency | |
| WM03S | Monthly Debit Postings Total in Account Currency | |
| WM03H | Monthly Credit Postings Total in Account Currency | |
| WM04S | Monthly Debit Postings Total in Account Currency | |
| WM04H | Monthly Credit Postings Total in Account Currency | |
| WM05S | Monthly Debit Postings Total in Account Currency | |
| WM05H | Monthly Credit Postings Total in Account Currency | |
| WM06S | Monthly Debit Postings Total in Account Currency | |
| WM06H | Monthly Credit Postings Total in Account Currency | |
| WM07S | Monthly Debit Postings Total in Account Currency | |
| WM07H | Monthly Credit Postings Total in Account Currency | |
| WM08S | Monthly Debit Postings Total in Account Currency | |
| WM08H | Monthly Credit Postings Total in Account Currency | |
| WM09S | Monthly Debit Postings Total in Account Currency | |
| WM09H | Monthly Credit Postings Total in Account Currency | |
| WM10S | Monthly Debit Postings Total in Account Currency | |
| WM10H | Monthly Credit Postings Total in Account Currency | |
| WM11S | Monthly Debit Postings Total in Account Currency | |
| WM11H | Monthly Credit Postings Total in Account Currency | |
| WM12S | Monthly Debit Postings Total in Account Currency | |
| WM12H | Monthly Credit Postings Total in Account Currency | |
| WM13S | Monthly Debit Postings Total in Account Currency | |
| WM13H | Monthly Credit Postings Total in Account Currency | |
| WM14S | Monthly Debit Postings Total in Account Currency | |
| WM14H | Monthly Credit Postings Total in Account Currency | |
| WM15S | Monthly Debit Postings Total in Account Currency | |
| WM15H | Monthly Credit Postings Total in Account Currency | |
| WM16S | Monthly Debit Postings Total in Account Currency | |
| WM16H | Monthly Credit Postings Total in Account Currency | |
| 💲 Currency Key (T001.WAERS): | ||
| UMSAV | Balance Carried Forward in Local Currency | |
| UM01S | Total of the Credit Postings for the Month | |
| UM01H | Total of the Debit Postings for the Month | |
| UM02S | Total of the Credit Postings for the Month | |
| UM02H | Total of the Debit Postings for the Month | |
| UM03S | Total of the Credit Postings for the Month | |
| UM03H | Total of the Debit Postings for the Month | |
| UM04S | Total of the Credit Postings for the Month | |
| UM04H | Total of the Debit Postings for the Month | |
| UM05S | Total of the Credit Postings for the Month | |
| UM05H | Total of the Debit Postings for the Month | |
| UM06S | Total of the Credit Postings for the Month | |
| UM06H | Total of the Debit Postings for the Month | |
| UM07S | Total of the Credit Postings for the Month | |
| UM07H | Total of the Debit Postings for the Month | |
| UM08S | Total of the Credit Postings for the Month | |
| UM08H | Total of the Debit Postings for the Month | |
| UM09S | Total of the Credit Postings for the Month | |
| UM09H | Total of the Debit Postings for the Month | |
| UM10S | Total of the Credit Postings for the Month | |
| UM10H | Total of the Debit Postings for the Month | |
| UM11S | Total of the Credit Postings for the Month | |
| UM11H | Total of the Debit Postings for the Month | |
| UM12S | Total of the Credit Postings for the Month | |
| UM12H | Total of the Debit Postings for the Month | |
| UM13S | Total of the Credit Postings for the Month | |
| UM13H | Total of the Debit Postings for the Month | |
| UM14S | Total of the Credit Postings for the Month | |
| UM14H | Total of the Debit Postings for the Month | |
| UM15S | Total of the Credit Postings for the Month | |
| UM15H | Total of the Debit Postings for the Month | |
| UM16S | Total of the Credit Postings for the Month | |
| UM16H | Total of the Debit Postings for the Month | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZINDT | Key Date of Last Interest Calculation | |
| DATLZ | Date of Last Interest Calculation Run |
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| XBILK | Indicator: Account is a balance sheet account? | Show values |
| MITKZ | Account is Reconciliation Account | Show values |
| WMETH | Indicator: Account Managed in External System | Show values |
| XKOAR | Cash Receipt Account / Cash Disbursement Account | Show values |
| KSART | Checkbox | Show values |
| ALTKZ | Full Audit Trail:ID: Altern.Acct No. Filled with Credit Acct | Show values |
| ZINRT | Interest Calculation Frequency in Months | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SAART | Record Type for Accumulated Balance Audit Trail | CHAR1 | |
| KTOKS | G/L Account Group | KTOKS | |
| SKBEZ | Name | TEXT50 | |
| ZUAWA | Key for sorting according to assignment numbers | ZUAWA | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| FIPLS | Financial Budget Item | FIPLS | |
| ZUBEZ | Text | TEXT30 | |
| ALTKT | Account Number in Group | ALTKT | |
| VZSKZ | Interest Indicator | VZSKZ | |
| SPRAS | Language Key | SPRAS |