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SAP Table KOMU

Account Assignment Templates for G/L Account Items

KOMU (Account Assignment Templates for G/L Account Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KOMU to other SAP tables.

KOMU table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
KMNAM FI: Account Assignment Template Name KMNAM_ENJ CHAR 25 0
KMZEI FI: Account Assignment Model Item Number KMZEI_D NUMC 3 0
BUKRS Company Code BUKRS CHAR 4 0
KMZIF FI: Account Assignment Model Equivalence Number KMZIF INT2 5 0
BSCHL Posting Key BSCHL CHAR 2 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
GSBER Business Area GSBER CHAR 4 0
PARGB Trading partner's business area PARGB CHAR 4 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
WRBTR Amount in document currency WRBTR CURR 13 2
DMBTR Amount in Local Currency DMBTR CURR 13 2
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
VALUT Value date VALUT DATS 8 0
ZUONR Assignment Number DZUONR CHAR 18 0
SGTXT Item Text SGTXT CHAR 50 0
VBUND Company ID of trading partner RASSC CHAR 6 0
BEWAR Transaction Type RMVCT CHAR 3 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
VBEL2 Sales Document VBELN_VA CHAR 10 0
POSN2 Sales Document Item POSNR_VA NUMC 6 0
ETEN2 Delivery Schedule Line Number ETENR NUMC 4 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
BZDAT Asset value date BZDAT DATS 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
PERNR Personnel Number PERNR_D NUMC 8 0
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
HKONT General Ledger Account HKONT CHAR 10 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
ABPER Settlement period ABPER_RF ACCP 6 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
PRCTR Profit Center PRCTR CHAR 10 0
VNAME Joint Venture JV_NAME CHAR 6 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
EGRUP Equity group JV_EGROUP CHAR 3 0
VPTNR Partner account number JV_PART CHAR 10 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
KSTRG Cost Object KSTRG CHAR 12 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
BTYPE Payroll Type JV_BILIND CHAR 2 0
ETYPE Equity type JV_ETYPE CHAR 3 0
FIKRS Financial Management Area FIKRS CHAR 4 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
BUDST Budget center BUDST CHAR 16 0
BUPOS Budget item BUPOS CHAR 14 0
PPRCT Partner Profit Center PPRCTR CHAR 10 0
PROJK Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
RSTGR Reason Code for Payments RSTGR CHAR 3 0
KMREQ Acct Assgn.Model: Item Contains Init.Required Fields Indic. KMREQ CHAR 1 0
X Yes
NULL No
KMICT Indicator: Item Contains External Company Code KMICT CHAR 1 0
X Yes
NULL No
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
FKBER Functional Area FKBER CHAR 16 0
VORNR Operation/Activity Number VORNR CHAR 4 0
SWENR Site Number SWENR CHAR 8 0
SGENR Building Number SGENR CHAR 8 0
SGRNR Property Number for BE SGRNR CHAR 8 0
SMENR Number of Rental Unit SMENR CHAR 8 0
SNKSL Service Charge Key SNKSL CHAR 4 0
EMPSL Settlement Unit SEMPSL CHAR 5 0
SMIVE Lease-Out Number SMIVE CHAR 13 0
EMIVE Contract No. of Collective Lease-Outs VVESMIVE CHAR 13 0
SVWNR Management Contract Number VVSVWNR CHAR 13 0
RECNNR Real Estate Contract Number RECNNR CHAR 13 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
USNAM User name USNAM CHAR 12 0
TCODE Transaction Code TCODE CHAR 20 0
ERLKZ Used earmarked funds set to "Complete" REFSETERLK CHAR 1 0
NULL Not Selected
X Selected
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0

KOMU foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
KOMU ZZREGION KOMU ZZREGION ZREG User Defined Regions ZZREGION
KOMU ZZREGION SYST MANDT ZREG User Defined Regions MANDT
KOMU ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
KOMU ZZSPREG KOMU ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
KOMU ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
KOMU ZZSTATE * T005S Taxes: Region (Province) Key LAND1
KOMU ZZSTATE KOMU ZZSTATE T005S Taxes: Region (Province) Key BLAND
KOMU ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
KOMU ZZUSERFLD1 KOMU ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1