SAP ABAP Table COBL_MB (Fields from COBL that must not be overwritten)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	COBL_MB	Table Relationship Diagram
Short Description	Fields from COBL that must not be overwritten

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	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
9	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
12	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
13	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
15	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
16	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
17	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
20	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
21	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
22	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
23	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
24	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
25	XNEKO	☐	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
26	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
27	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
28	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
29	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
31	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
32	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
33	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
34	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
35	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
36	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
37	KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
38	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
39	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
40	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
41	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
42	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
43	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
44	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
45	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COBL_MB	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in