Data Element list used by SAP ABAP Table KOMK2 (FI Open Item Communication Table)
SAP ABAP Table KOMK2 (FI Open Item Communication Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRNR | Address | |
2 | Data Element | BSCHL | Posting Key | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | DMBE_1 | 1st Additional Amount (FI Interface) | |
5 | Data Element | DMBE_2 | 2nd Additional Amount (FI Interface) | |
6 | Data Element | DMBE_3 | 3rd Additional Amount (FI Interface) | |
7 | Data Element | DMBTR | Amount in local currency | |
8 | Data Element | DZFBDT | Baseline date for due date calculation | |
9 | Data Element | DZLSCH | Payment method | |
10 | Data Element | DZTERM | Terms of payment key | |
11 | Data Element | DZUONR | Assignment number | |
12 | Data Element | FILKD | Account Number of the Branch | |
13 | Data Element | GSBER | Business Area | |
14 | Data Element | INTBL | Internal Document Number for the FI Interface | |
15 | Data Element | KUNNR | Customer Number | |
16 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
17 | Data Element | MABER | Dunning Area | |
18 | Data Element | MANSP | Dunning block | |
19 | Data Element | MSCHL | Dunning key | |
20 | Data Element | MWSKZ | Tax on sales/purchases code | |
21 | Data Element | SGTXT | Item Text | |
22 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
23 | Data Element | STCEG | VAT Registration Number | |
24 | Data Element | VBELN | Sales and Distribution Document Number | |
25 | Data Element | WRBTR | Amount in document currency | |
26 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? |