SAP ABAP Table KOMK3 (Communications Table in FI - G/L Account Line Items)

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	KOMK3	Table Relationship Diagram
Short Description	Communications Table in FI - G/L Account Line Items

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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
6	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
7	DMBE_1	☐	DMBE_1	WERT7	CURR	13	2	1st Additional Amount (FI Interface)
8	DMBE_2	☐	DMBE_2	WERT7	CURR	13	2	2nd Additional Amount (FI Interface)
9	DMBE_3	☐	DMBE_3	WERT7	CURR	13	2	3rd Additional Amount (FI Interface)
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
12	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
13	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
16	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
17	GSBER_GP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
19	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
22	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
23	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
24	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
27	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
28	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
29	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
30	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
31	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
32	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
33	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
34	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
35	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
36	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
37	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
38	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
39	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
40	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
41	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
42	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
43	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
44	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
45	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
46	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
47	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
48	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
49	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
50	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
51	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
52	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
53	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
54	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
55	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
56	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
57	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
58	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
59	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
60	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
61	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
62	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
63	.INCLUDE	☐				0	0
64	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
65	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
66	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	KOMK3	AUFNR	AUFK	AUFNR
2	KOMK3	BSCHL	TBSL	BSCHL
3	KOMK3	BUKRS	T001	BUKRS
4	KOMK3	GSBER	TGSB	GSBER
5	KOMK3	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20130529
SAP Release Created in