SAP ABAP Table COBL_08 (Account Assignment Fields in Invoice Verification (Int. Use))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices

Basic Data

Table Category	INTTAB	Structure
Structure	COBL_08	Table Relationship Diagram
Short Description	Account Assignment Fields in Invoice Verification (Int. Use)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
4	FAUS1	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
5	FAUS2	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
6	REUPD	☐	REUPD	XFELD	CHAR	1	0	Account assignment can be changed at time of invoice receipt
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
10	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
13	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
14	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
15	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
16	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
17	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
18	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
19	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
22	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
23	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
24	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
25	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
26	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
27	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
28	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
29	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
30	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
31	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
32	MWSKZ_SKB1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
33	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
34	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
35	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
36	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
37	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
38	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
39	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
40	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
41	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
42	.INCLUDE	☐				0	0
43	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
44	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
45	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
46	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
47	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
48	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
49	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
50	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*

History

Last changed by/on	SAP	20130529
SAP Release Created in