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KOMK3_FI - Communication Table in FI G/L Account Items (FI Internal)

KOMK3_FI - Communication Table in FI G/L Account Items (FI Internal)

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Internal Document Number for the FI Interface
BSCHL
CHAR
000002
Posting Key
HKONT
CHAR
000010
General Ledger Account
DMBTR
CURR
000013
Amount in local currency
WRBTR
CURR
000013
Amount in document currency
DMBE_1
CURR
000013
1st Additional Amount (FI Interface)
DMBE_2
CURR
000013
2nd Additional Amount (FI Interface)
DMBE_3
CURR
000013
3rd Additional Amount (FI Interface)
MWSKZ
CHAR
000002
Tax on sales/purchases code
XSKRL
CHAR
000001
Indicator: Line Item Not Liable to Cash Discount?
ZUONR
CHAR
000018
Assignment number
SGTXT
CHAR
000050
Item Text
KOSTL
CHAR
000010
Cost Center
GSBER
CHAR
000004
Business Area
PARGB
CHAR
000004
Trading partner's business area
GSBER_GP
CHAR
000004
Business area reported to the partner
AUFNR
CHAR
000012
Order Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
LNRAN
NUMC
000005
Sequence Number of Asset Line Items in Fiscal Year
ANBWA
CHAR
000003
Asset Transaction Type
BEWAR
CHAR
000003
Consolidation Transaction Type
BZDAT
DATS
000008
Asset Value Date
MATNR
CHAR
000018
Material Number
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
WERKS
CHAR
000004
Plant
LIFNR
CHAR
000010
Account Number of Supplier
BUZID
CHAR
000001
Identification of the Line Item
BUALT
CURR
000013
Amount Posted in Alternative Price Control
KTOSL
CHAR
000003
Transaction Key
HRKFT
CHAR
000004
Origin Group as Subdivision of Cost Element
HKMAT
CHAR
000001
Material-related origin
IMKEY
CHAR
000008
Internal Key for Real Estate Object
KSTRG
CHAR
000012
Cost Object
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRCTR
CHAR
000010
Profit Center
PPRCT
CHAR
000010
Partner Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
Internal counter
AUFPS
NUMC
000004
Order item number
FIPOS
CHAR
000014
Commitment Item
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
VBUND
CHAR
000006
Company ID of Trading Partner
TXJCD
CHAR
000015
Tax Jurisdiction
BWKEY
CHAR
000004
Valuation area
BWTAR
CHAR
000010
Valuation Type
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
ETYPE
CHAR
000003
Equity type
VPTNR
CHAR
000010
Partner account number
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
VALUT
DATS
000008
Value date
RMVCT
CHAR
000003
Transaction type
FISTL
CHAR
000016
Funds Center
GEBER
CHAR
000010
Fund
KZBEW
CHAR
000001
Movement Indicator
FKBER
CHAR
000016
Functional Area
.INCLUDE
000000
ZZSPREG
CHAR
000005
Region
ZZBUSPARTN
CHAR
000010
Business partner
ZZPRODUCT
CHAR
000010
Product group
ZZLOCA
CHAR
000004
City
ZZCHAN
CHAR
000004
Distribution channel
ZZLOB
CHAR
000007
BUSINESS LINE
ZZNFAL
CHAR
000010
ZZUSERFLD1
CHAR
000009
Territory
ZZUSERFLD2
CHAR
000012
Owner/Cont.
ZZUSERFLD3
CHAR
000022
Vein
ZZREGION
CHAR
000003
Location
ZZSTATE
CHAR
000003
State/Province Code
DABRZ
DATS
000008
Reference date for settlement
GRANT_NBR
CHAR
000020
Grant
BUDGET_PD
CHAR
000010
Budget Period
DMBE2
CURR
000013
Amount in Second Local Currency or Global Currency
DMBE3
CURR
000013
Amount in Third Local Currency or First Freely-Def. Currency

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This documentation is copyright by SAP AG.

Length: 20711 Date: 20240426 Time: 065509     sap01-206 ( 52 ms )