Data Element list used by SAP ABAP Table KOMK3_FI (Communication Table in FI G/L Account Items (FI Internal))
SAP ABAP Table KOMK3_FI (Communication Table in FI G/L Account Items (FI Internal)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ANBWA Asset Transaction Type
2 Data Element  ANLN1 Main Asset Number
3 Data Element  ANLN2 Asset Subnumber
4 Data Element  AUFNR Order Number
5 Data Element  BEWAR Consolidation Transaction Type
6 Data Element  BP_GEBER Fund
7 Data Element  BSCHL Posting Key
8 Data Element  BUALT Amount posted in alternative price control
9 Data Element  BUKRS Company Code
10 Data Element  BUZID Identification of the Line Item
11 Data Element  BWKEY Valuation area
12 Data Element  BWTAR_D Valuation type
13 Data Element  BZDAT Asset Value Date
14 Data Element  CIM_COUNT Internal counter
15 Data Element  CO_AUFPL Routing number of operations in the order
16 Data Element  CO_POSNR Order item number
17 Data Element  DABRBEZ Reference date for settlement
18 Data Element  DMBE2 Amount in Second Local Currency
19 Data Element  DMBE3 Amount in Third Local Currency
20 Data Element  DMBE_1 1st Additional Amount (FI Interface)
21 Data Element  DMBE_2 2nd Additional Amount (FI Interface)
22 Data Element  DMBE_3 3rd Additional Amount (FI Interface)
23 Data Element  DMBTR Amount in local currency
24 Data Element  DZUONR Assignment number
25 Data Element  EBELN Purchasing Document Number
26 Data Element  EBELP Item Number of Purchasing Document
27 Data Element  FIPOS Commitment Item
28 Data Element  FISTL Funds Center
29 Data Element  FKBER Functional Area
30 Data Element  FM_BUDGET_PERIOD FM: Budget Period
31 Data Element  GM_GRANT_NBR Grant
32 Data Element  GSBER Business Area
33 Data Element  GSBER_GP Business area reported to the partner
34 Data Element  HKMAT Material-related origin
35 Data Element  HKONT General Ledger Account
36 Data Element  HRKFT Origin Group as Subdivision of Cost Element
37 Data Element  IMKEY Internal Key for Real Estate Object
38 Data Element  INTBL Internal Document Number for the FI Interface
39 Data Element  JV_ETYPE Equity type
40 Data Element  JV_PART Partner account number
41 Data Element  KDAUF Sales Order Number
42 Data Element  KDPOS Item number in Sales Order
43 Data Element  KOSTL Cost Center
44 Data Element  KSTRG Cost Object
45 Data Element  KTOSL Transaction Key
46 Data Element  KZBEW Movement Indicator
47 Data Element  LIFNR Account Number of Vendor or Creditor
48 Data Element  LNRAN Sequence Number of Asset Line Items in Fiscal Year
49 Data Element  MATNR Material Number
50 Data Element  MEINS Base Unit of Measure
51 Data Element  MENGE_D Quantity
52 Data Element  MWSKZ Tax on sales/purchases code
53 Data Element  NPLNR Network Number for Account Assignment
54 Data Element  PARGB Trading partner's business area
55 Data Element  PPRCTR Partner Profit Center
56 Data Element  PRCTR Profit Center
57 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
58 Data Element  RASSC Company ID of trading partner
59 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
60 Data Element  RMVCT Transaction type
61 Data Element  SGTXT Item Text
62 Data Element  TXJCD Tax Jurisdiction
63 Data Element  VALUT Fixed Value Date
64 Data Element  WERKS_D Plant
65 Data Element  WRBTR Amount in document currency
66 Data Element  XEGDR Indicator: Triangular deal within the EU ?
67 Data Element  XSKRL Indicator: Line item not liable to cash discount?