SAP Table KOMU

Account Assignment Templates for G/L Account Items

The table KOMU (Account Assignment Templates for G/L Account Items) is a standard table in SAP ERP. It belongs to the package FFE.

Technical Information

Table	KOMU
Short Text	Account Assignment Templates for G/L Account Items
Package	FFE
Table Type	Transparent Table

Fields for Table KOMU

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	*