SAP ABAP Table COBL_MRM_D (Account Assignment Fields, Logistics IV, Online)
Hierarchy
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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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Basic Data
Table Category | INTTAB | Structure |
Structure | COBL_MRM_D |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | COBL_MRM_D | KOSTL | ![]() |
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History
Last changed by/on | SAP | 20130604 |
SAP Release Created in |