Data Element list used by SAP ABAP Table KOMK1 (FI Document Header Communication Table)
SAP ABAP Table
KOMK1 (FI Document Header Communication Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BKTXT | Document Header Text | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CURT_1 | 1st Currency Type (FI Interface) | |
9 | ![]() |
CURT_2 | 2nd Currency Type (FI Interface) | |
10 | ![]() |
CURT_3 | 3rd Currency Type (FI Interface) | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
GLVOR | Business Transaction | |
13 | ![]() |
INTBL | Internal Document Number for the FI Interface | |
14 | ![]() |
KURSF | Exchange rate | |
15 | ![]() |
MONAT | Fiscal period | |
16 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
WAER_1 | 1st currency key (FI interface) | |
19 | ![]() |
WAER_2 | 2nd currency key (FI interface) | |
20 | ![]() |
WAER_3 | 3rd currency key (FI interface) | |
21 | ![]() |
WWERT_D | Translation date | |
22 | ![]() |
XBLNR1 | Reference Document Number | |
23 | ![]() |
XNEGP | Indicator: Negative posting | |
24 | ![]() |
XRUEB | Indicator: Document is posted to a previous period |