Data Element list used by SAP ABAP Table COBL_EX (Coding Block for External Applications (Not CO/FI))
SAP ABAP Table COBL_EX (Coding Block for External Applications (Not CO/FI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | AUFTYP | Order category | |
3 | Data Element | AWID | Reference document: Current identification | |
4 | Data Element | AWKEY | Object key | |
5 | Data Element | AWPOS | Reference line item | |
6 | Data Element | AWSYS | Logical system of source document | |
7 | Data Element | AWTYP | Reference procedure | |
8 | Data Element | BEMOT | Accounting Indicator | |
9 | Data Element | BF_ANBWA | Asset transaction type | |
10 | Data Element | BF_ANLN1 | Main Asset Number | |
11 | Data Element | BF_ANLN2 | Asset Subnumber | |
12 | Data Element | BF_BZDAT | Reference date | |
13 | Data Element | BLDAT | Document Date in Document | |
14 | Data Element | BP_GEBER | Fund | |
15 | Data Element | BUDAT | Posting Date in the Document | |
16 | Data Element | BUKRS | Company Code | |
17 | Data Element | BWKEY | Valuation area | |
18 | Data Element | BWTAR_D | Valuation type | |
19 | Data Element | CO_POSNR | Order item number | |
20 | Data Element | CO_PRZNR | Business Process | |
21 | Data Element | EBELN | Purchasing Document Number | |
22 | Data Element | EBELP | Item Number of Purchasing Document | |
23 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
24 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
25 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
26 | Data Element | FIKRS | Financial Management Area | |
27 | Data Element | FIPOS | Commitment Item | |
28 | Data Element | FISTL | Funds Center | |
29 | Data Element | FKBER | Functional Area | |
30 | Data Element | FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
31 | Data Element | FMSP_SPLIT_RESULT_FLAG | Line is Result of Account Assignment Distribution | |
32 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
33 | Data Element | FM_FIPEX | Commitment item | |
34 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
35 | Data Element | FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
36 | Data Element | FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
37 | Data Element | FM_PFUND | Partner Fund | |
38 | Data Element | GLVOR | Business Transaction | |
39 | Data Element | GM_GRANT_NBR | Grant | |
40 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
41 | Data Element | GSBER | Business Area | |
42 | Data Element | GTR_CRM_EXPENSE_CAT | Expense Type for Grantor | |
43 | Data Element | GTR_CRM_PAYMENT_TYPE | Payment Type for Grantor | |
44 | Data Element | GTR_CRM_PROG_PROFILE | Grantor Program Profile | |
45 | Data Element | HKMAT | Material-related origin | |
46 | Data Element | HKONT | General Ledger Account | |
47 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
48 | Data Element | JVA_PROD_DATE | Joint Venture Production Date | |
49 | Data Element | JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
50 | Data Element | JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
51 | Data Element | JV_EGROUP | Equity group | |
52 | Data Element | JV_ETYPE | Equity type | |
53 | Data Element | JV_NAME | Joint venture | |
54 | Data Element | JV_PART | Partner account number | |
55 | Data Element | JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
56 | Data Element | JV_RECIND | Recovery Indicator | |
57 | Data Element | KBLNR_FI | Document number for earmarked funds | |
58 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
59 | Data Element | KDAUF | Sales Order Number | |
60 | Data Element | KDAUF | Sales Order Number | |
61 | Data Element | KDEIN | Delivery schedule for sales order | |
62 | Data Element | KDPOS | Item number in Sales Order | |
63 | Data Element | KDPOS | Item number in Sales Order | |
64 | Data Element | KOART | Account type | |
65 | Data Element | KOKRS | Controlling Area | |
66 | Data Element | KOSTL | Cost Center | |
67 | Data Element | KSTRG | Cost Object | |
68 | Data Element | KUNNR | Customer Number | |
69 | Data Element | KZBEW | Movement Indicator | |
70 | Data Element | KZVBR | Consumption posting | |
71 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
72 | Data Element | LSTAR | Activity Type | |
73 | Data Element | MATNR | Material Number | |
74 | Data Element | NPLNR | Network Number for Account Assignment | |
75 | Data Element | PARGB | Trading partner's business area | |
76 | Data Element | PERNR_D | Personnel Number | |
77 | Data Element | PPRCTR | Partner Profit Center | |
78 | Data Element | PRCTR | Profit Center | |
79 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
80 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
81 | Data Element | RASSC | Company ID of trading partner | |
82 | Data Element | REFSETERLK | Used earmarked funds set to "Complete" | |
83 | Data Element | RMVCT | Transaction type | |
84 | Data Element | SFKBER | Partner Functional Area | |
85 | Data Element | VBTYP_BV | SD document category | |
86 | Data Element | VORGN | Transaction Type for General Ledger | |
87 | Data Element | VORNR | Operation/Activity Number | |
88 | Data Element | VORNR_AUF | Operation Number | |
89 | Data Element | WERKS_D | Plant | |
90 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
91 | Data Element | XAUTO | Indicator: Line item automatically created | |
92 | Data Element | XNEKO | Indicator: 'Auxiliary account assignment' | |
93 | Data Element | XNETB | Indicator: Document posted net ? | |
94 | Data Element | XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | |
95 | Data Element | XPSEG_DERIVE | Coding Block: Partner Segment Derived | |
96 | Data Element | XSEGM | Segment Updated in Component | |
97 | Data Element | XSEG_DERIVE | Coding Block: Segment Derived |