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Financial Accounting :: General Ledger Accounting :: Information System
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DKOKP751Open Item Account Balance Audit TrailInformation System
SQL:  selectupdate insert create

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SELECT MANDT, KOART, BUKRS, KONTO, GJAHR, BELNR, BUZEI, EMPFG, UMSKS, UMSAT, HKONT, AUGDT, AUGBL, BUPEM, BUDAT, CPUDT, BLART, BLDAT, AUGCP, WAERS, XBLNR, ALTKZ, ALTKT, USNAM, STAKZ, DBBLG, AEDAT, UPDDT, BKTXT, XKRES, XOPVW, BSCHL, UMSKZ, XUMSW, SHKZG, MWSKZ, DMBTR, WRBTR, MWSTS, WMWST, MWSHB, XZAHL, ZINKZ, GSBER, SAKNR, FILKD, SKNTO, WSKTO, ZUONR, NETDT, ZFBDT, SKFBT, MDSHB, HWBAS, VALUT, FWBAS, BSTNR, SGTXT, GKART, GKONT, ZLSCH, MSCHL, ZTERM, ZBD1T, ZBD1P, ZBD2T, ZBD2P, ZBD3T, NEBTR, QSSKZ, REBZG, REBZZ, XCPDK, BVORG, XNEGP FROM DKOKP
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2KOARTAccount Typechar10CHAR(N' ')NoKOART Allow NULL? 
3BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4KONTOCustomer Numbernvarchar100CHAR(N' ')No*KUNNR Allow NULL? 
5GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
6BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
7BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
8EMPFGPayee codenvarchar160CHAR(N' ')YesEMPFG Allow NULL? 
9UMSKSSpecial G/L Transaction Typechar10CHAR(N' ')YesUMSKS Allow NULL? 
10UMSATSpecial G/L Indicatorchar10CHAR(N' ')Yes*UMSKZ Allow NULL? 
11HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')Yes*HKONT Allow NULL? 
12AUGDTClearing Datenvarchar80DATS(N'00000000')YesAUGDT Allow NULL? 
13AUGBLDocument Number of the Clearing Documentnvarchar100CHAR(N' ')YesAUGBL Allow NULL? 
14BUPEMPosting Period Month in Form MMnvarchar20NUMC(N'00')YesBUPEM Allow NULL? 
15BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
16CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
17BLARTDocument Typenvarchar20CHAR(N' ')Yes*BLART Allow NULL? 
18BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
19AUGCPClearing Entry Datenvarchar80DATS(N'00000000')YesAUGCP Allow NULL? 
20WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
21XBLNRReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
22ALTKZFull audit trail:ID:Altern.acct no. filled with credit acctchar10CHAR(N' ')YesALTKZ Allow NULL? 
23ALTKTAccount Number in Groupnvarchar100CHAR(N' ')YesALTKT Allow NULL? 
24USNAMUser namenvarchar120CHAR(N' ')Yes*USNAM Allow NULL? 
25STAKZIndicator. object is statisticalchar10CHAR(N' ')YesSTAKZ Allow NULL? 
26DBBLGRecurring Entry Document Numbernvarchar100CHAR(N' ')YesDBBLG Allow NULL? 
27AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
28UPDDTDate of the Last Document Updatenvarchar80DATS(N'00000000')YesUPDDT Allow NULL? 
29BKTXTDocument Header Textnvarchar250CHAR(N' ')YesBKTXT Allow NULL? 
30XKRESIndicator: Can Line Items Be Displayed by Account?char10CHAR(N' ')YesXKRES Allow NULL? 
31XOPVWIndicator: Open Item Management?char10CHAR(N' ')YesXOPVW Allow NULL? 
32BSCHLPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
33UMSKZSpecial G/L Indicatorchar10CHAR(N' ')Yes*UMSKZ Allow NULL? 
34XUMSWIndicator: Sales-related item ?char10CHAR(N' ')YesXUMSW Allow NULL? 
35SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
36MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
37DMBTRAmount in Local Currencydecimal132CURR((0))YesDMBTR
38WRBTRAmount in document currencydecimal132CURR((0))YesWRBTR
39MWSTSTax Amount in Local Currencydecimal132CURR((0))YesMWSTS
40WMWSTTax amount in document currencydecimal132CURR((0))YesWMWST
41MWSHBTax on Sales/Purchases Amount in Foreign Curr. with +/- Signdecimal132CURR((0))YesMWSHB
42XZAHLIndicator: Is the posting key used in a payment transaction?char10CHAR(N' ')YesXZAHL Allow NULL? 
43ZINKZExempted from interest calculationnvarchar20CHAR(N' ')YesDZINKZ Allow NULL? 
44GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
45SAKNRG/L Account Numbernvarchar100CHAR(N' ')Yes*SAKNR Allow NULL? 
46FILKDAccount Number of the Branchnvarchar100CHAR(N' ')YesFILKD Allow NULL? 
47SKNTOCash discount amount in local currencydecimal132CURR((0))YesSKNTO
48WSKTOCash discount amount in document currencydecimal132CURR((0))YesWSKTO
49ZUONRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
50NETDTDue Date for Net Paymentnvarchar80DATS(N'00000000')YesNETDT Allow NULL? 
51ZFBDTBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
52SKFBTAmount Eligible for Cash Discount in Document Currencydecimal132CURR((0))YesSKFBT
53MDSHBTax on Sales/Purchases amount in Local Curr. with +/- Signdecimal132CURR((0))YesMDSHB
54HWBASTax Base Amount in Local Currencydecimal132CURR((0))YesHWBAS
55VALUTValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
56FWBASTax Base Amount in Document Currencydecimal132CURR((0))YesFWBAS
57BSTNRPurchase Order Numbernvarchar100CHAR(N' ')Yes*BSTNR Allow NULL? 
58SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
59GKARTOffsetting Account Typechar10CHAR(N' ')YesGKART Allow NULL? 
60GKONTOffsetting Account Numbernvarchar100CHAR(N' ')YesGKONT Allow NULL? 
61ZLSCHPayment Methodchar10CHAR(N' ')Yes*DZLSCH Allow NULL? 
62MSCHLDunning keychar10CHAR(N' ')Yes*MSCHL Allow NULL? 
63ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
64ZBD1TCash discount days 1decimal30DEC((0))YesDZBD1T
65ZBD1PCash Discount Percentage 1decimal53DEC((0))YesDZBD1P
66ZBD2TCash discount days 2decimal30DEC((0))YesDZBD2T
67ZBD2PCash Discount Percentage 2decimal53DEC((0))YesDZBD2P
68ZBD3TNet Payment Terms Perioddecimal30DEC((0))YesDZBD3T
69NEBTRNet Payment Amountdecimal132CURR((0))YesNEBTR
70QSSKZWithholding Tax Codenvarchar20CHAR(N' ')Yes*QSSKZ Allow NULL? 
71REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')YesREBZG Allow NULL? 
72REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')YesREBZZ Allow NULL? 
73XCPDKIndicator: Is the account a one-time account?char10CHAR(N' ')YesXCPDK Allow NULL? 
74BVORGNumber of Cross-Company Code Posting Transactionnvarchar160CHAR(N' ')YesBVORG Allow NULL? 
75XNEGPIndicator: Negative postingchar10CHAR(N' ')YesXNEGP Allow NULL? 
NamePrimaryUniqueTypeColumns
DKOKP~0YesYesCLUSTEREDBUZEI, BELNR, GJAHR, KONTO, BUKRS, KOART, MANDT

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