SAP ABAP Table KOMU (Account Assignment Templates for G/L Account Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FFE (Package) Fast Data Entry

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	KOMU	Table Relationship Diagram
Short Description	Account Assignment Templates for G/L Account Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KMNAM	☑	KMNAM_ENJ		CHAR	25	0	FI: Account Assignment Template Name
3	KMZEI	☑	KMZEI_D	BUZEI	NUMC	3	0	FI: Account Assignment Model Item Number
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	KMZIF	☐	KMZIF	KMZIF	INT2	5	0	FI: Account Assignment Model Equivalence Number
6	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
13	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
14	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
15	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
16	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
17	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
18	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
19	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
20	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
23	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
24	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
25	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
26	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
27	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
28	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
29	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
30	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
31	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
32	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
33	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
34	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
35	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
36	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
37	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
38	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
39	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
40	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
41	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
42	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
43	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
44	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
45	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
46	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
47	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
48	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
49	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
50	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
51	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
52	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
53	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
54	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
55	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
56	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
57	BUDST	☐	BUDST	BUDST	CHAR	16	0	Budget center
58	BUPOS	☐	BUPOS	BUPOS	CHAR	14	0	Budget item
59	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
60	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
61	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
62	KMREQ	☐	KMREQ	XFELD	CHAR	1	0	Acct Assgn.Model: Item Contains Init.Required Fields Indic.
63	KMICT	☐	KMICT	XFELD	CHAR	1	0	Indicator: Item Contains External Company Code
64	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
65	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
66	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
67	.INCLUDE	☐				0	0
68	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
69	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
70	SGENR	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
71	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
72	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
73	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
74	EMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
75	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
76	EMIVE	☐	VVESMIVE	VVSMIVE	CHAR	13	0	Contract No. of Collective Lease-Outs
77	SVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
78	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
79	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
80	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
81	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
82	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
83	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
84	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
85	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
86	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in