SAP ABAP Table EDI_COBL (EDI Coding Block)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	EDI_COBL	Table Relationship Diagram
Short Description	EDI Coding Block

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
3	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
7	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
8	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
9	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
10	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
11	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
12	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
15	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
17	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
18	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
19	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	BUDST	☐	BUDST	BUDST	CHAR	16	0	Budget center
23	BUPOS	☐	BUPOS	BUPOS	CHAR	14	0	Budget item
24	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
25	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
26	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
28	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
29	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
30	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
31	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
32	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
33	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
34	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
35	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20110901
SAP Release Created in