SAP ABAP Table COBL_MRM_D (Account Assignment Fields, Logistics IV, Online)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MRM (Package) Appl.development R/3 decentralized invoice verification
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⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | COBL_MRM_D |
|
| Short Description | Account Assignment Fields, Logistics IV, Online |
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 | |
0 | 0 | Account Assignment Fields for Invoice Verification | |||||
| 2 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 3 | |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
| 4 | |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
| 5 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 6 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 7 | |
DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
| 8 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 9 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 10 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 11 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 12 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 13 | |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
| 14 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 15 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 16 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 17 | |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
| 18 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 19 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
| 20 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 21 | |
RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
| 22 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 23 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 24 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 25 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
| 26 | |
VBELP | POSNR | NUMC | 6 | 0 | Sales document item | ||
| 27 | |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
| 28 | |
0 | 0 | ||||||
| 29 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 30 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 31 | |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 32 | |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
| 33 | |
XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
| 34 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 35 | |
BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
| 36 | |
BNK_AN_HW | WERT7 | CURR | 13 | 2 | Delivery costs share in local currency | ||
| 37 | |
NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
| 38 | |
NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
| 39 | |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
| 40 | |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
| 41 | |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
| 42 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 43 | |
WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
| 44 | |
BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
| 45 | |
WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
| 46 | |
REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
| 47 | |
BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
| 48 | |
REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
| 49 | |
REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
| 50 | |
SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | COBL_MRM_D | KOSTL | |
|
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in |