SAP ABAP Table COBL_RECEIVER (Receiver Object Information)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBAS (Package) Overhead Cost Controlling

Basic Data

Table Category	INTTAB	Structure
Structure	COBL_RECEIVER	Table Relationship Diagram
Short Description	Receiver Object Information

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	Receiver Object
2	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
3	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
4	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
5	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
6	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
7	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
8	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
9	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
10	IMKEY	☐	EIMKEY	IMKEY	CHAR	8	0	Recipient real estate object
11	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
12	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
13	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
14	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
15	.INCLUDE	☐				0	0	Assignment types for CO account assignments
16	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
17	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
18	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
19	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
20	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
21	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
22	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
23	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
24	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
25	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
26	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
27	.INCLUDE	☐				0	0	Attributes of Receiver Object
28	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
29	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
30	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
31	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
33	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
34	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
35	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
36	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
37	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
38	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
39	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*

History

Last changed by/on	SAP	20110901
SAP Release Created in