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
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