SAP ABAP Table COBL_FI (Fields from COBL that Must not Be Overwritten in FI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	COBL_FI	Table Relationship Diagram
Short Description	Fields from COBL that Must not Be Overwritten in FI

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
8	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
9	KOART	☐	KOART	KOART	CHAR	1	0	Account type
10	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
11	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
14	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
17	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
20	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
21	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
22	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
23	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
24	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
25	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency

History

Last changed by/on	SAP	20110901
SAP Release Created in	470