SAP ABAP Table KOMK1 (FI Document Header Communication Table)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ AP-PRC-PR (Application Component) Pricing
     ⤷ VF (Package) Application development R/3 invoice
Basic Data
Table Category INTTAB    Structure 
Structure KOMK1   Table Relationship Diagram
Short Description FI Document Header Communication Table    
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 T001
2 BELNR INTBL BELNR CHAR 10   0   Internal Document Number for the FI Interface  
3 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 BLART BLART BLART CHAR 2   0   Document type T003
5 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
6 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
7 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
8 WWERT WWERT_D DATUM DATS 8   0   Translation date  
9 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
10 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
11 CURT_1 CURT_1 CURTP CHAR 2   0   1st Currency Type (FI Interface)  
12 CURT_2 CURT_2 CURTP CHAR 2   0   2nd Currency Type (FI Interface)  
13 CURT_3 CURT_3 CURTP CHAR 2   0   3rd Currency Type (FI Interface)  
14 WAER_1 WAER_1 WAERS CUKY 5   0   1st currency key (FI interface) *
15 WAER_2 WAER_2 WAERS CUKY 5   0   2nd currency key (FI interface) *
16 WAER_3 WAER_3 WAERS CUKY 5   0   3rd currency key (FI interface) *
17 KURSF KURSF KURSF DEC 9   5   Exchange rate  
18 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
19 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
20 XRUEB XRUEB XFELD CHAR 1   0   Indicator: Document is posted to a previous period  
21 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
22 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
23 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
24 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 KOMK1 BLART T003 BLART    
2 KOMK1 BUKRS T001 BUKRS    
3 KOMK1 WAERS TCURC WAERS    
History
Last changed by/on SAP  20110901 
SAP Release Created in