KOMU SAP (Account Assignment Templates for G/L Account Items) Table details

Dictionary Type: Table
Description: Account Assignment Templates for G/L Account Items




ABAP Code to SELECT data from KOMU
Related tables to KOMU
Access table KOMU




Table field list including key, data, relationships and ABAP select examples

KOMU is a standard SAP Table which is used to store Account Assignment Templates for G/L Account Items data and is available within R/3 SAP systems depending on the version and release level.

The KOMU table consists of various fields, each holding specific information or linking keys about Account Assignment Templates for G/L Account Items data available in SAP. These include KMNAM (FI: Account Assignment Template Name), KMZEI (FI: Account Assignment Model Item Number), BUKRS (Company Code), KMZIF (FI: Account Assignment Model Equivalence Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP KOMU table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
KMNAMFI: Account Assignment Template Name KMNAM_ENJCHAR25
KMZEIFI: Account Assignment Model Item Number KMZEI_DNUMC3BUZEI
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KMZIFFI: Account Assignment Model Equivalence Number KMZIFINT25KMZIF
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
VALUTValue date VALUTDATS8DATUM
ZUONRAssignment Number DZUONRCHAR18ZUONR
SGTXTItem Text SGTXTCHAR50TEXT50
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
BEWARTransaction Type RMVCTCHAR3Assigned to domainRMVCT
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
VBEL2Sales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
POSN2Sales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
ETEN2Delivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
ANBWAAsset Transaction Type ANBWACHAR3Assigned to domainBWASL
BZDATAsset value date BZDATDATS8DATUM
DABRZReference Date for Settlement DABRBEZDATS8DDAT
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
XSKRLIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
ABPERSettlement period ABPER_RFACCP6BUPER
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
BTYPEPayroll Type JV_BILINDCHAR2Assigned to domainALPHAJV_BILIND
ETYPEEquity type JV_ETYPECHAR3Assigned to domainALPHAJV_ETYPE
FIKRSFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
BUDSTBudget center BUDSTCHAR16BUDST
BUPOSBudget item BUPOSCHAR14BUPOS
PPRCTPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
PROJKWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
RSTGRReason Code for Payments RSTGRCHAR3Assigned to domainRSTGR
KMREQAcct Assgn.Model: Item Contains Init.Required Fields Indic. KMREQCHAR1XFELD
KMICTIndicator: Item Contains External Company Code KMICTCHAR1XFELD
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
SWENRSite Number SWENRCHAR8Assigned to domainSWENRSWENRWEHMCWE
SGENRBuilding Number SGENRCHAR8Assigned to domainSGENRSGENRGEBMCGE
SGRNRProperty Number for BE SGRNRCHAR8Assigned to domainSGRNRSGRNRGRSMCGR
SMENRNumber of Rental Unit SMENRCHAR8Assigned to domainSMENRSMENRMEHMCME
SNKSLService Charge Key SNKSLCHAR4Assigned to domainALPHASNKSLNKLREFXCLSNKSL
EMPSLSettlement Unit SEMPSLCHAR5Assigned to domainALPHASEMPSLEMPMCEM
SMIVELease-Out Number SMIVECHAR13ALPHAVVSMIVEMIVMRTA
EMIVEContract No. of Collective Lease-Outs VVESMIVECHAR13ALPHAVVSMIVEMVE
SVWNRManagement Contract Number VVSVWNRCHAR13Assigned to domainALPHAVVSVWNRVWVMCVW
RECNNRReal Estate Contract Number RECNNRCHAR13ALPHARECNNRRECNNR
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
TCODETransaction Code TCODECHAR20Assigned to domainTCODETCD
ERLKZUsed earmarked funds set to 'Complete' REFSETERLKCHAR1CHAR1_X
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER

Key field Non-key field



How do I retrieve data from SAP table KOMU using ABAP code

The following ABAP code Example will allow you to do a basic selection on KOMU to SELECT all data from the table
DATA: WA_KOMU TYPE KOMU.

SELECT SINGLE *
FROM KOMU
INTO CORRESPONDING FIELDS OF WA_KOMU
WHERE...

How to access SAP table KOMU

Within an ECC or HANA version of SAP you can also view further information about KOMU and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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