Data Element list used by SAP ABAP Table KOMK3 (Communications Table in FI - G/L Account Line Items)
SAP ABAP Table
KOMK3 (Communications Table in FI - G/L Account Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBWA | Asset Transaction Type | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BEWAR | Consolidation Transaction Type | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BSCHL | Posting Key | |
8 | ![]() |
BUALT | Amount posted in alternative price control | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUZID | Identification of the Line Item | |
11 | ![]() |
BWKEY | Valuation area | |
12 | ![]() |
BWTAR_D | Valuation type | |
13 | ![]() |
BZDAT | Asset Value Date | |
14 | ![]() |
CIM_COUNT | Internal counter | |
15 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
16 | ![]() |
CO_POSNR | Order item number | |
17 | ![]() |
DABRBEZ | Reference date for settlement | |
18 | ![]() |
DMBE_1 | 1st Additional Amount (FI Interface) | |
19 | ![]() |
DMBE_2 | 2nd Additional Amount (FI Interface) | |
20 | ![]() |
DMBE_3 | 3rd Additional Amount (FI Interface) | |
21 | ![]() |
DMBTR | Amount in local currency | |
22 | ![]() |
DZUONR | Assignment number | |
23 | ![]() |
EBELN | Purchasing Document Number | |
24 | ![]() |
EBELP | Item Number of Purchasing Document | |
25 | ![]() |
FIPOS | Commitment Item | |
26 | ![]() |
FISTL | Funds Center | |
27 | ![]() |
FKBER | Functional Area | |
28 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
29 | ![]() |
GM_GRANT_NBR | Grant | |
30 | ![]() |
GSBER | Business Area | |
31 | ![]() |
GSBER_GP | Business area reported to the partner | |
32 | ![]() |
HKMAT | Material-related origin | |
33 | ![]() |
HKONT | General Ledger Account | |
34 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
35 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
36 | ![]() |
INTBL | Internal Document Number for the FI Interface | |
37 | ![]() |
JV_ETYPE | Equity type | |
38 | ![]() |
JV_PART | Partner account number | |
39 | ![]() |
KDAUF | Sales Order Number | |
40 | ![]() |
KDPOS | Item number in Sales Order | |
41 | ![]() |
KOSTL | Cost Center | |
42 | ![]() |
KSTRG | Cost Object | |
43 | ![]() |
KTOSL | Transaction Key | |
44 | ![]() |
KZBEW | Movement Indicator | |
45 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
47 | ![]() |
MATNR | Material Number | |
48 | ![]() |
MEINS | Base Unit of Measure | |
49 | ![]() |
MENGE_D | Quantity | |
50 | ![]() |
MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
NPLNR | Network Number for Account Assignment | |
52 | ![]() |
PARGB | Trading partner's business area | |
53 | ![]() |
PPRCTR | Partner Profit Center | |
54 | ![]() |
PRCTR | Profit Center | |
55 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
56 | ![]() |
RASSC | Company ID of trading partner | |
57 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
58 | ![]() |
RMVCT | Transaction type | |
59 | ![]() |
SGTXT | Item Text | |
60 | ![]() |
TXJCD | Tax Jurisdiction | |
61 | ![]() |
VALUT | Fixed Value Date | |
62 | ![]() |
WERKS_D | Plant | |
63 | ![]() |
WRBTR | Amount in document currency | |
64 | ![]() |
XEGDR | Indicator: Triangular deal within the EU ? | |
65 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? |