KOMU - Account Assignment Templates for G/L Account Items

Account Assignment Templates for G/L Account Items information is stored in SAP table KOMU.
It is part of development package FFE in software component FI. This development package consists of objects that can be grouped under "Fast Data Entry".

Fields for table KOMU

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
KMNAM	FI: Account Assignment Template Name	X	KMNAM_ENJ	CHAR	50
KMZEI	FI: Account Assignment Model Item Number	X	KMZEI_D	NUMC	6
BUKRS	Company Code		BUKRS	CHAR	8
KMZIF	FI: Account Assignment Model Equivalence Number		KMZIF	INT2	2
BSCHL	Posting Key		BSCHL	CHAR	4
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GSBER	Business Area		GSBER	CHAR	8
PARGB	Trading partner's business area		PARGB	CHAR	8
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
WRBTR	Amount in document currency		WRBTR	CURR	12
DMBTR	Amount in local currency		DMBTR	CURR	12
DMBE2	Amount in Second Local Currency or Global Currency		DMBE2	CURR	12
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3	CURR	12
VALUT	Value date		VALUT	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
BEWAR	Transaction type		RMVCT	CHAR	6
KOSTL	Cost Center		KOSTL	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24
VBEL2	Sales Document		VBELN_VA	CHAR	20
POSN2	Sales Document Item		POSNR_VA	NUMC	12
ETEN2	Schedule Line Number		ETENR	NUMC	8
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
BZDAT	Asset Value Date		BZDAT	DATS	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
PERNR	Personnel Number		PERNR_D	NUMC	16
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
BVTYP	Partner bank type		BVTYP	CHAR	8
ABPER	Settlement Period		ABPER_RF	ACCP	12
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
PRCTR	Profit Center		PRCTR	CHAR	20
VNAME	Joint venture		JV_NAME	CHAR	12
RECID	Recovery Indicator		JV_RECIND	CHAR	4
EGRUP	Equity group		JV_EGROUP	CHAR	6
VPTNR	Partner account number		JV_PART	CHAR	20
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KSTRG	Cost Object		KSTRG	CHAR	24
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
BTYPE	Billing Indicator		JV_BILIND	CHAR	4
ETYPE	Equity type		JV_ETYPE	CHAR	6
FIKRS	Financial Management Area		FIKRS	CHAR	8
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
BUDST	Budget Center		BUDST	CHAR	32
BUPOS	Budget Item		BUPOS	CHAR	28
PPRCT	Partner Profit Center		PPRCTR	CHAR	20
PROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
RSTGR	Reason Code for Payments		RSTGR	CHAR	6
KMREQ	Acct Assgn.Model: Item Contains Init.Required Fields Indic.		KMREQ	CHAR	2
KMICT	Indicator: Item Contains External Company Code		KMICT	CHAR	2
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6
FKBER	Functional Area		FKBER	CHAR	32
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
VORNR	Operation/Activity Number		VORNR	CHAR	8
SWENR	Business Entity Number		SWENR	CHAR	16
SGENR	Building Number		SGENR	CHAR	16
SGRNR	Land Number for BE		SGRNR	CHAR	16
SMENR	Number of Rental Unit		SMENR	CHAR	16
SNKSL	Service Charge Key		SNKSL	CHAR	8
EMPSL	Settlement Unit		SEMPSL	CHAR	10
SMIVE	Lease-Out Number		SMIVE	CHAR	26
EMIVE	Contract No. of Collective Lease-Outs		VVESMIVE	CHAR	26
SVWNR	Management Contract Number		VVSVWNR	CHAR	26
RECNNR	Real Estate Contract Number		RECNNR	CHAR	26
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
USNAM	User Name		USNAM	CHAR	24
TCODE	Transaction Code		TCODE	CHAR	40
ERLKZ	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20