SAP ABAP Table COBL_MRM_D (Account Assignment Fields, Logistics IV, Online)
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
⤷ 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_D | Table Relationship Diagram |
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 | .INCLUDE | 0 | 0 | Account Assignment Fields for Invoice Verification | |||||
2 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
3 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
4 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
5 | APLZL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
6 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
7 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
8 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
9 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
10 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
11 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
12 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
14 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
15 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
16 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
17 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
18 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
19 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
20 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
21 | RECID | RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
22 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
23 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
24 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
25 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
26 | VBELP | VBELP | POSNR | NUMC | 6 | 0 | Sales document item | ||
27 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
28 | .INCLUDE | 0 | 0 | ||||||
29 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
30 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
31 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
32 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
33 | XUNPL | XUNPL | XFELD | CHAR | 1 | 0 | Unplanned Account Assignment from Invoice Verification | ||
34 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
35 | BNKAN_FW | BNK_ANTEIL | WERT7 | CURR | 13 | 2 | Delivery costs' share of item value | ||
36 | BNKAN_HW | BNK_AN_HW | WERT7 | CURR | 13 | 2 | Delivery costs share in local currency | ||
37 | NAV_FW | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
38 | NAV_HW | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
39 | SKONTO_FW | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
40 | SKONTO_HW | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
41 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
42 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
43 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
44 | BPWEM | BPWEM | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
45 | WEWWR | WEWWR | WERT7 | CURR | 13 | 2 | Value of goods received in foreign currency | ||
46 | REMNG | REMNG | MENG13 | QUAN | 13 | 3 | Quantity invoiced | ||
47 | BPREM | BPREM | MENG13 | QUAN | 13 | 3 | Invoice receipt quantity in order price unit | ||
48 | REWWR | REWWR | WERT7 | CURR | 13 | 2 | Invoice Amount in Foreign Currency | ||
49 | REFWR | REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency | ||
50 | SELKZ | 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 | CSKS | KOSTL |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |