SAP ABAP Table COBL_GENERAL (Sender/Receiver Header Information from COBL)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
Basic Data
Table Category | INTTAB | Structure |
Structure | COBL_GENERAL | Table Relationship Diagram |
Short Description | Sender/Receiver Header Information from COBL |
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 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
2 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | PERAB | CO_PERAB | PERBL | NUMC | 3 | 0 | From Period | ||
4 | PERBI | CO_PERBI | PERBL | NUMC | 3 | 0 | To period | ||
5 | WKGBTR | WKGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Controlling Area Currency | ||
6 | WTGBTR | WTGXXX | WERTV8 | CURR | 15 | 2 | Total Value in Transaction Currency | ||
7 | MBGBTR | MBGXXX | MENGV8 | QUAN | 15 | 3 | Total quantity entered | ||
8 | MEINB | MEINB | MEINS | UNIT | 3 | 0 | Posted Unit of Measure | * | |
9 | VRGNG | CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
10 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
11 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
12 | BELTP | BP_INOUT | BP_INOUT | NUMC | 1 | 0 | Debit type | ||
13 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
14 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
15 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
16 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
17 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
18 | BLTXT | CO_BLTXT | TEXT50 | CHAR | 50 | 0 | Document Header Text | ||
19 | ZLENR | DZLENR | NUM3 | NUMC | 3 | 0 | Document Item Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |