SAP ABAP Table COBL_MRM (Account Assignment Fields for Invoice Verification)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	COBL_MRM	Table Relationship Diagram
Short Description	Account Assignment Fields for Invoice Verification

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	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
2	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
3	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
4	APLZL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
5	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
6	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
7	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
8	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
9	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
10	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
13	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
15	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
16	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
17	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
18	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
19	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
20	RECID	☐	RECID	TEXT4	CHAR	4	0	Rules for Issuing an Invoice
21	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
22	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
23	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
24	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
25	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item
26	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
27	.INCLUDE	☐				0	0
28	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
31	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
32	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
33	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	COBL_MRM	KOSTL	CSKS	KOSTL

History

Last changed by/on	SAP	20130604
SAP Release Created in