SAP ABAP Table JKOMK2 (IS-PSD: Communication Table to FI - Open Item)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category INTTAB    Structure 
Structure JKOMK2   Table Relationship Diagram
Short Description IS-PSD: Communication Table to FI - Open Item    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 BELNR INTBL BELNR CHAR 10   0   Internal Document Number for the FI Interface  
3 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
4 GSBER GSBER GSBER CHAR 4   0   Business Area *
5 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
6 KOART KOART KOART CHAR 1   0   Account type  
7 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
8 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
9 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
10 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
11 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
12 MABER MABER MABER CHAR 2   0   Dunning Area *
13 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
14 MANSP MANSP MANSP CHAR 1   0   Dunning block *
15 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
16 ADRNR ADRNR ADRNR CHAR 10   0   Address *
17 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
18 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
19 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
20 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
21 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
22 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
23 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
24 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
25 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
26 BANKN BANKN BANKN CHAR 18   0   Bank account number  
27 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
28 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
29 XEZER XEZER XFELD CHAR 1   0   Indicator: Is there collection authorization ?  
30 BANKA BANKA TEXT60 CHAR 60   0   Name of bank  
31 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JKOMK2 BANKS T005 LAND1    
2 JKOMK2 ZLSPR T008 ZAHLS    
History
Last changed by/on SAP  20130529 
SAP Release Created in