SAP ABAP Table COBL_DB_INCLUDE (Include with Additional Account Assignments for DB Tables)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   AC-COB (Application Component) Coding Block
     GKNT (Package) Cross-Application: Coding Block
Basic Data
Table Category INTTAB    Structure 
Structure COBL_DB_INCLUDE   Table Relationship Diagram
Short Description Include with Additional Account Assignments for DB Tables    
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 GSBER GSBER GSBER CHAR 4   0   Business Area *
2 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
3 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
4 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
5 FKBER FKBER FKBER CHAR 16   0   Functional Area *
6 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
7 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
8 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
9 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
10 AFPOS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
11 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
12 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
13 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
14 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
15 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
16 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
17 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
18 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
19 ANLN1 BF_ANLN1 BF_ANLN1 CHAR 12   0   Main Asset Number  
20 ANLN2 BF_ANLN2 BF_ANLN2 CHAR 4   0   Asset Subnumber  
21 BZDAT BF_BZDAT DATUM DATS 8   0   Reference date  
22 ANBWA BF_ANBWA CHAR3 CHAR 3   0   Asset transaction type  
23 WERKS WERKS_D WERKS CHAR 4   0   Plant *
24 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
25 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
26 MATNR MATNR MATNR CHAR 18   0   Material Number *
27 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
28 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
29 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
30 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
31 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
32 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
33 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
34 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
35 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
36 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
37 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
38 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
39 CRPCAL JV_CRPCAL XFELD CHAR 1   0   Flag CRP Calculation: Yes or NO  
40 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
41 FISTL FISTL FISTL CHAR 16   0   Funds Center *
42 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
43 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
44 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
45 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
46 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
47 ERLKZ REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
48 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
49 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
50 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
51 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
52 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
53 .INCLUDE       0   0    
54 SMIVE SMIVE VVSMIVE CHAR 13   0   Lease-Out Number  
55 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
56 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
57 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
History
Last changed by/on SAP  20110901 
SAP Release Created in