Es gibt 100 gute Gründe, warum Sie dieses Buch kaufen sollten. Doch die verraten wir Ihnen hier nicht. Nur so viel: Wenn Sie die ABAP Workbench als Ihr zweites Wohnzimmer begreifen, ist dieses Buch genau das richtige für Sie! Die Mini-Tutorials in diesem Buch unterstützen Sie dabei, Software in ABAP effizienter zu entwickeln. Tipps und Tricks, wie Sie sich bei der Bearbeitung von Quelltext das Leben leichter machen, wie Sie häufig wiederkehrende Programmieraufgaben automatisieren oder umständliches Vorgehen früherer Tage endlich über Bord werfen. Sie werden die ABAP Workbench in einem ganz neuen Licht erleben. Eine klare Sprache, Klick-für-Klick-Anleitungen, Zusammenfassungen und Hervorhebungen sorgen dabei für einen schnellen und unkomplizierten Lernerfolg.
Bei amazon.de ansehen →The table KOMU (Account Assignment Templates for G/L Account Items) is a standard table in SAP ERP. It belongs to the package FFE.
Table | KOMU |
Short Text | Account Assignment Templates for G/L Account Items |
Package | FFE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
KMNAM | ✔ | FI: Account Assignment Template Name | KMNAM_ENJ | CHAR | 25 | |
KMZEI | ✔ | FI: Account Assignment Model Item Number | KMZEI_D | NUMC | 3 | |
BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
KMZIF | FI: Account Assignment Model Equivalence Number | KMZIF | INT2 | 5 | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | * | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
GSBER | Business Area | GSBER | CHAR | 4 | * | |
PARGB | Trading partner's business area | PARGB | CHAR | 4 | * | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
WRBTR | Amount in document currency | WRBTR | CURR | 13 | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
VALUT | Value date | VALUT | DATS | 8 | ||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
BEWAR | Transaction Type | RMVCT | CHAR | 3 | * | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
AUFNR | Order Number | AUFNR | CHAR | 12 | * | |
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | * | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | * | |
ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | * | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | * | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | * | |
ANBWA | Asset Transaction Type | ANBWA | CHAR | 3 | * | |
BZDAT | Asset value date | BZDAT | DATS | 8 | ||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | ||
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | ||
HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | ||
ABPER | Settlement period | ABPER_RF | ACCP | 6 | ||
MATNR | Material Number | MATNR | CHAR | 18 | * | |
WERKS | Plant | WERKS_D | CHAR | 4 | * | |
MENGE | Quantity | MENGE_D | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
VNAME | Joint Venture | JV_NAME | CHAR | 6 | * | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | * | |
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | * | |
VPTNR | Partner account number | JV_PART | CHAR | 10 | * | |
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | ||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | ||
BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | * | |
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | * | |
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | * | |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
BUDST | Budget center | BUDST | CHAR | 16 | ||
BUPOS | Budget item | BUPOS | CHAR | 14 | ||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | * | |
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | * | |
KMREQ | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | KMREQ | CHAR | 1 | ||
KMICT | Indicator: Item Contains External Company Code | KMICT | CHAR | 1 | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | * | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | * | |
FKBER | Functional Area | FKBER | CHAR | 16 | * | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
SGENR | Building Number | SGENR | CHAR | 8 | * | |
SGRNR | Property Number for BE | SGRNR | CHAR | 8 | * | |
SMENR | Number of Rental Unit | SMENR | CHAR | 8 | * | |
SNKSL | Service Charge Key | SNKSL | CHAR | 4 | * | |
EMPSL | Settlement Unit | SEMPSL | CHAR | 5 | * | |
SMIVE | Lease-Out Number | SMIVE | CHAR | 13 | ||
EMIVE | Contract No. of Collective Lease-Outs | VVESMIVE | CHAR | 13 | ||
SVWNR | Management Contract Number | VVSVWNR | CHAR | 13 | * | |
RECNNR | Real Estate Contract Number | RECNNR | CHAR | 13 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
USNAM | User name | USNAM | CHAR | 12 | * | |
TCODE | Transaction Code | TCODE | CHAR | 20 | * | |
ERLKZ | Used earmarked funds set to "Complete" | REFSETERLK | CHAR | 1 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | * | |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | * | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * |