KOMU is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of KOMU in SAP.
- Table description : Account Assignment Templates for G/L Account Items
- Module : FI
- Parent Module : FI
- Package : FFE
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP KOMU Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KMNAM | FI: Account Assignment Template Name | KMNAM_ENJ | |
| KMZEI | FI: Account Assignment Model Item Number | KMZEI_D | BUZEI |
| BUKRS | Company Code | BUKRS | BUKRS |
| KMZIF | FI: Account Assignment Model Equivalence Number | KMZIF | KMZIF |
| BSCHL | Posting Key | BSCHL | BSCHL |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| GSBER | Business Area | GSBER | GSBER |
| PARGB | Trading partner's business area | PARGB | GSBER |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
| DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
| VALUT | Fixed Value Date | VALUT | DATUM |
| ZUONR | Assignment number | DZUONR | ZUONR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| BEWAR | Transaction type | RMVCT | RMVCT |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| VBEL2 | Sales Document | VBELN_VA | VBELN |
| POSN2 | Sales Document Item | POSNR_VA | POSNR |
| ETEN2 | Schedule line | ETENR | ETENR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| ANBWA | Asset Transaction Type | ANBWA | BWASL |
| BZDAT | Asset Value Date | BZDAT | DATUM |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| PERNR | Personnel Number | PERNR_D | PERNR |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| HKONT | General Ledger Account | HKONT | SAKNR |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| ABPER | Settlement period | ABPER_RF | BUPER |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| PRCTR | Profit Center | PRCTR | PRCTR |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| VPTNR | Partner account number | JV_PART | KUNNR |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| KSTRG | Cost Object | KSTRG | KSTRG |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
| BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
| ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FISTL | Funds Center | FISTL | FISTL |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| BUDST | Budget center | BUDST | BUDST |
| BUPOS | Budget item | BUPOS | BUPOS |
| PPRCT | Partner Profit Center | PPRCTR | PRCTR |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | KMREQ | XFELD |
| KMICT | Indicator: Item Contains External Company Code | KMICT | XFELD |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| FKBER | Functional Area | FKBER | FKBER |
| .INCLUDE | |||
| VORNR | Operation/Activity Number | VORNR | VORNR |
| SWENR | Business Entity Number | SWENR | SWENR |
| SGENR | Building Number | SGENR | SGENR |
| SGRNR | Land Number for BE | SGRNR | SGRNR |
| SMENR | Number of Rental Unit | SMENR | SMENR |
| SNKSL | Service Charge Key | SNKSL | SNKSL |
| EMPSL | Settlement Unit | SEMPSL | SEMPSL |
| SMIVE | Lease-Out Number | SMIVE | VVSMIVE |
| EMIVE | Contract No. of Collective Lease-Outs | VVESMIVE | VVSMIVE |
| SVWNR | Management Contract Number | VVSVWNR | VVSVWNR |
| RECNNR | Real Estate Contract Number | RECNNR | RECNNR |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| USNAM | User name | USNAM | XUBNAME |
| TCODE | Transaction Code | TCODE | TCODE |
| ERLKZ | Used earmarked funds set to "Complete" | REFSETERLK | CHAR1_X |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
KOMU related tables
| Table | Note |
|---|---|
| KOMU | Account Assignment Templates for G/L Account Items |
| PKOMU | Personal Account Assignment Templates for G/L Account Items |
| TFW_TP01 | TFW: Assignment Templates -> Mini-Templates |
| IACXU | XML Templates for HTML Templates |
| IACXUT | WAB: Texts for XML Templates for HTML Templates |
| W3CREATPAT | ITS: Table of Templates for Creating Templates |
| FEB_ACTT | Descriptions of Account Assignment Templates |
| BBPC_PRES_UNPL | Templates for Items in the Confirmation |
| DFKKORDERPOS_S | Request Templates: Items |
| RSZWBTMPHEADTXT | Texts for Templates/Items/Views |
| RSZWOBJTXT | Texts for Templates/Items/Views |
| /VSO/P_PAL_TO | Assignment VSO Packing Proposal Items to WM TO Items |
| CRMC_ACC_MAP | Assignment of Account Assignment Group to Account |
| CRMD_CO_ITEM | CO Account Assignment of Sales Items |
| FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account |
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