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 | 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 | DMBE2 | Amount in Second Local Currency | ||
| 19 | DMBE3 | Amount in Third Local Currency | ||
| 20 | DMBE_1 | 1st Additional Amount (FI Interface) | ||
| 21 | DMBE_2 | 2nd Additional Amount (FI Interface) | ||
| 22 | DMBE_3 | 3rd Additional Amount (FI Interface) | ||
| 23 | DMBTR | Amount in local currency | ||
| 24 | DZUONR | Assignment number | ||
| 25 | EBELN | Purchasing Document Number | ||
| 26 | EBELP | Item Number of Purchasing Document | ||
| 27 | FIPOS | Commitment Item | ||
| 28 | FISTL | Funds Center | ||
| 29 | FKBER | Functional Area | ||
| 30 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 31 | GM_GRANT_NBR | Grant | ||
| 32 | GSBER | Business Area | ||
| 33 | GSBER_GP | Business area reported to the partner | ||
| 34 | HKMAT | Material-related origin | ||
| 35 | HKONT | General Ledger Account | ||
| 36 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 37 | IMKEY | Internal Key for Real Estate Object | ||
| 38 | INTBL | Internal Document Number for the FI Interface | ||
| 39 | JV_ETYPE | Equity type | ||
| 40 | JV_PART | Partner account number | ||
| 41 | KDAUF | Sales Order Number | ||
| 42 | KDPOS | Item number in Sales Order | ||
| 43 | KOSTL | Cost Center | ||
| 44 | KSTRG | Cost Object | ||
| 45 | KTOSL | Transaction Key | ||
| 46 | KZBEW | Movement Indicator | ||
| 47 | LIFNR | Account Number of Vendor or Creditor | ||
| 48 | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 49 | MATNR | Material Number | ||
| 50 | MEINS | Base Unit of Measure | ||
| 51 | MENGE_D | Quantity | ||
| 52 | MWSKZ | Tax on sales/purchases code | ||
| 53 | NPLNR | Network Number for Account Assignment | ||
| 54 | PARGB | Trading partner's business area | ||
| 55 | PPRCTR | Partner Profit Center | ||
| 56 | PRCTR | Profit Center | ||
| 57 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 58 | RASSC | Company ID of trading partner | ||
| 59 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 60 | RMVCT | Transaction type | ||
| 61 | SGTXT | Item Text | ||
| 62 | TXJCD | Tax Jurisdiction | ||
| 63 | VALUT | Fixed Value Date | ||
| 64 | WERKS_D | Plant | ||
| 65 | WRBTR | Amount in document currency | ||
| 66 | XEGDR | Indicator: Triangular deal within the EU ? | ||
| 67 | XSKRL | Indicator: Line item not liable to cash discount? |