Data Element list used by SAP ABAP Table KOMK1_FI (Communication Table in FI Document Header (FI Internal))
SAP ABAP Table KOMK1_FI (Communication Table in FI Document Header (FI Internal)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AUGDT | Clearing Date | |
3 | Data Element | BKTXT | Document Header Text | |
4 | Data Element | BLART | Document type | |
5 | Data Element | BLDAT | Document Date in Document | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | CURT2 | Currency Type of Second Local Currency | |
9 | Data Element | CURT3 | Currency Type of Third Local Currency | |
10 | Data Element | CURT_1 | 1st Currency Type (FI Interface) | |
11 | Data Element | CURT_2 | 2nd Currency Type (FI Interface) | |
12 | Data Element | CURT_3 | 3rd Currency Type (FI Interface) | |
13 | Data Element | GJAHR | Fiscal Year | |
14 | Data Element | GLVOR | Business Transaction | |
15 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
16 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
17 | Data Element | INTBL | Internal Document Number for the FI Interface | |
18 | Data Element | KURSF | Exchange rate | |
19 | Data Element | MONAT | Fiscal period | |
20 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
21 | Data Element | WAERS | Currency Key | |
22 | Data Element | WAER_1 | 1st currency key (FI interface) | |
23 | Data Element | WAER_2 | 2nd currency key (FI interface) | |
24 | Data Element | WAER_3 | 3rd currency key (FI interface) | |
25 | Data Element | WWERT_D | Translation date | |
26 | Data Element | XBLNR1 | Reference Document Number | |
27 | Data Element | XNEGP | Indicator: Negative posting | |
28 | Data Element | XRUEB | Indicator: Document is posted to a previous period |