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 |
|---|---|---|---|---|
| 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 |