Data Element list used by SAP ABAP Table KOMK2_FI (Communication Table in FI Cust./Vend.Items (FI Internal))
SAP ABAP Table 
KOMK2_FI (Communication Table in FI Cust./Vend.Items (FI Internal)) 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 |
DMBE2 | Amount in Second Local Currency | |
| 5 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 6 | Data Element |
DMBE_1 | 1st Additional Amount (FI Interface) | |
| 7 | Data Element |
DMBE_2 | 2nd Additional Amount (FI Interface) | |
| 8 | Data Element |
DMBE_3 | 3rd Additional Amount (FI Interface) | |
| 9 | Data Element |
DMBTR | Amount in local currency | |
| 10 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 11 | Data Element |
DZLSCH | Payment method | |
| 12 | Data Element |
DZTERM | Terms of payment key | |
| 13 | Data Element |
DZUONR | Assignment number | |
| 14 | Data Element |
FILKD | Account Number of the Branch | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
INTBL | Internal Document Number for the FI Interface | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 19 | Data Element |
MABER | Dunning Area | |
| 20 | Data Element |
MANSP | Dunning block | |
| 21 | Data Element |
MSCHL | Dunning key | |
| 22 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 23 | Data Element |
SGTXT | Item Text | |
| 24 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 25 | Data Element |
STCEG | VAT Registration Number | |
| 26 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 27 | Data Element |
WRBTR | Amount in document currency | |
| 28 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
