SAP ABAP Table KOMK2_FI (Communication Table in FI Cust./Vend.Items (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	KOMK2_FI	Table Relationship Diagram
Short Description	Communication Table in FI Cust./Vend.Items (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 Open Item 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	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
6	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
8	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	DMBE_1	☐	DMBE_1	WERT7	CURR	13	2	1st Additional Amount (FI Interface)
10	DMBE_2	☐	DMBE_2	WERT7	CURR	13	2	2nd Additional Amount (FI Interface)
11	DMBE_3	☐	DMBE_3	WERT7	CURR	13	2	3rd Additional Amount (FI Interface)
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
17	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
18	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
19	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
20	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
21	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
22	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
23	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
24	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
25	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
28	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
29	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMK2_FI	BSCHL	TBSL	BSCHL
2	KOMK2_FI	BUKRS	T001	BUKRS
3	KOMK2_FI	GSBER	TGSB	GSBER
4	KOMK2_FI	KUNNR	KNA1	KUNNR
5	KOMK2_FI	MABER	T047M	MABER
6	KOMK2_FI	VBELN	VBUK	VBELN

History

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