Data Element list used by SAP ABAP Table KOMK1_FI (Communication Table in FI Document Header (FI Internal))
SAP ABAP Table 
KOMK1_FI (Communication Table in FI Document Header (FI Internal)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BKTXT | Document Header Text | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 9 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 10 | Data Element |
CURT_1 | 1st Currency Type (FI Interface) | |
| 11 | Data Element |
CURT_2 | 2nd Currency Type (FI Interface) | |
| 12 | Data Element |
CURT_3 | 3rd Currency Type (FI Interface) | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
GLVOR | Business Transaction | |
| 15 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 16 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 17 | Data Element |
INTBL | Internal Document Number for the FI Interface | |
| 18 | Data Element |
KURSF | Exchange rate | |
| 19 | Data Element |
MONAT | Fiscal period | |
| 20 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
WAER_1 | 1st currency key (FI interface) | |
| 23 | Data Element |
WAER_2 | 2nd currency key (FI interface) | |
| 24 | Data Element |
WAER_3 | 3rd currency key (FI interface) | |
| 25 | Data Element |
WWERT_D | Translation date | |
| 26 | Data Element |
XBLNR1 | Reference Document Number | |
| 27 | Data Element |
XNEGP | Indicator: Negative posting | |
| 28 | Data Element |
XRUEB | Indicator: Document is posted to a previous period |
