SAP ABAP Table KOMK3_FI (Communication Table in FI G/L Account 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'
⤷ 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 | KOMK3_FI | Table Relationship Diagram |
Short Description | Communication Table in FI G/L Account 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 | Communications Table in FI - G/L Account Line Items | |||||
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 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
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 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
13 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
14 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
15 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
16 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
17 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
18 | GSBER_GP | GSBER_GP | GSBER | CHAR | 4 | 0 | Business area reported to the partner | * | |
19 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
20 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
21 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
22 | LNRAN | LNRAN | LNRAN | NUMC | 5 | 0 | Sequence Number of Asset Line Items in Fiscal Year | * | |
23 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
24 | BEWAR | BEWAR | RMVCT | CHAR | 3 | 0 | Consolidation Transaction Type | * | |
25 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
26 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
27 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
28 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
29 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
30 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
31 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
32 | BUALT | BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
33 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
34 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
35 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
36 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
37 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
38 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
39 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
40 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
41 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
42 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
43 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
44 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
45 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
46 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
47 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
48 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
49 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
50 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
51 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
52 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
53 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
54 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
55 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
56 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
57 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
58 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
59 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
60 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
61 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
62 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
63 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
64 | .INCLUDE | 0 | 0 | ||||||
65 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
66 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
67 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
68 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
69 | 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 | KOMK3_FI | AUFNR | AUFK | AUFNR | |||
2 | KOMK3_FI | BSCHL | TBSL | BSCHL | |||
3 | KOMK3_FI | BUKRS | T001 | BUKRS | |||
4 | KOMK3_FI | GSBER | TGSB | GSBER | |||
5 | KOMK3_FI | VBUND | T880 | RCOMP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |