SAP ABAP Table KOMK2 (FI Open Item 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	KOMK2	Table Relationship Diagram
Short Description	FI Open Item 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	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
5	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
6	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	DMBE_1	☐	DMBE_1	WERT7	CURR	13	2	1st Additional Amount (FI Interface)
9	DMBE_2	☐	DMBE_2	WERT7	CURR	13	2	2nd Additional Amount (FI Interface)
10	DMBE_3	☐	DMBE_3	WERT7	CURR	13	2	3rd Additional Amount (FI Interface)
11	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
12	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
14	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
15	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
16	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
17	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
18	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
19	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
20	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
21	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
22	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
23	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
24	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMK2	BSCHL	TBSL	BSCHL
2	KOMK2	BUKRS	T001	BUKRS
3	KOMK2	GSBER	TGSB	GSBER
4	KOMK2	KUNNR	KNA1	KUNNR
5	KOMK2	MABER	T047M	MABER
6	KOMK2	VBELN	VBUK	VBELN

History

Last changed by/on	SAP	20130529
SAP Release Created in	470