SAP ABAP Table KOMK1_FI (Communication Table in FI Document Header (FI Internal))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	KOMK1_FI	Table Relationship Diagram
Short Description	Communication Table in FI Document Header (FI Internal)

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	.INCLUDE	☐				0	0	FI Document Header Communication Table
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☐	INTBL	BELNR	CHAR	10	0	Internal Document Number for the FI Interface
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
10	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
12	CURT_1	☐	CURT_1	CURTP	CHAR	2	0	1st Currency Type (FI Interface)
13	CURT_2	☐	CURT_2	CURTP	CHAR	2	0	2nd Currency Type (FI Interface)
14	CURT_3	☐	CURT_3	CURTP	CHAR	2	0	3rd Currency Type (FI Interface)
15	WAER_1	☐	WAER_1	WAERS	CUKY	5	0	1st currency key (FI interface)	*
16	WAER_2	☐	WAER_2	WAERS	CUKY	5	0	2nd currency key (FI interface)	*
17	WAER_3	☐	WAER_3	WAERS	CUKY	5	0	3rd currency key (FI interface)	*
18	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
21	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
22	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
23	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
24	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
25	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
26	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
27	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
28	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
29	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMK1_FI	BLART	T003	BLART
2	KOMK1_FI	BUKRS	T001	BUKRS
3	KOMK1_FI	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in	470