SAP ABAP Table FCOMS_SRULE_COBRB_BUF (Buffer of COBRB)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO (Application Component) Controlling
⤷ FCOM_MASTERDATA_CORE (Package) Master data
⤷ CO (Application Component) Controlling
⤷ FCOM_MASTERDATA_CORE (Package) Master data
Basic Data
Table Category | INTTAB | Structure |
Structure | FCOMS_SRULE_COBRB_BUF | Table Relationship Diagram |
Short Description | Buffer of COBRB |
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 | Distribution Rules Settlement Rule Order Settlement | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
4 | BUREG | BRSGR | NUMC3 | NUMC | 3 | 0 | Distribution rule group | ||
5 | LFDNR | BR_LFDNR | NUMC3 | NUMC | 3 | 0 | Sequence number of distribution rule | ||
6 | PERBZ | PERBZ_LD | PERBZ_LD | CHAR | 3 | 0 | Settlement type | ||
7 | URZUO | URZUO | CO_SCZUO | CHAR | 3 | 0 | Source Assignment | TSC0D | |
8 | GABJA | GABJA | GJAHR | NUMC | 4 | 0 | Valid-from year | ||
9 | GABPE | GABPE | POPER | NUMC | 3 | 0 | Valid-from period | ||
10 | GBISJ | GBISJ | GJAHR | NUMC | 4 | 0 | Valid-to year | ||
11 | GBISP | GBISP | POPER | NUMC | 3 | 0 | Valid to | ||
12 | PROZS | BRGPROZS | PROZS | DEC | 5 | 2 | Settlement percentage rate | ||
13 | AQZIF | AQZIF | AQZIF | DEC | 10 | 0 | Equivalence number for order settlement | ||
14 | BMENG | BRGMENGE | MENGV8 | QUAN | 15 | 3 | Quantity for settlement | ||
15 | BEINH | BRGMEINH | MEINS | UNIT | 3 | 0 | Unit of measure | T006 | |
16 | BETRR | BETRR | WERTV8 | CURR | 15 | 2 | Amount for amount rule | ||
17 | BWAER | BRGBWAER | WAERS | CUKY | 5 | 0 | Currency for the amount in the amount rule | TCURC | |
18 | BRTYP | BRTYP | BRTYP | CHAR | 2 | 0 | Amount rule type | ||
19 | BREST | AMOUNTREST | WERTV8 | CURR | 15 | 2 | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
20 | ERSJA | ERSJA | GJAHR | NUMC | 4 | 0 | Year first used | ||
21 | ERSPE | ERSPE | POPER | NUMC | 3 | 0 | Period of first use | ||
22 | LETJA | LETJA | GJAHR | NUMC | 4 | 0 | Year last used | ||
23 | LETPE | LETPE | POPER | NUMC | 3 | 0 | Period of last use | ||
24 | ZINCL | DZINCL | XFELD | CHAR | 1 | 0 | "Including overheads" - indicator | ||
25 | DFREG | DFREG | DFREG | CHAR | 3 | 0 | Default Rule | TKB2A | |
26 | AVORG | AVORG | J_VORGANG | CHAR | 4 | 0 | Settlement transaction | TJ01 | |
27 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | * | |
28 | KONTY | KONTY | J_OBART_LD | CHAR | 2 | 0 | Account assignment category | ||
29 | KOKRS | BRGKOKRS | CACCD | CHAR | 4 | 0 | Controlling area of receiver | TKA01 | |
30 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
31 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
32 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
33 | HKONT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
34 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
35 | KOSTL | BRGKOSTL | KOSTL | CHAR | 10 | 0 | Receiver cost center | * | |
36 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
37 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
38 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
39 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
40 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
41 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
42 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
43 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
44 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
45 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
46 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
47 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
48 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
49 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
50 | RIFIND | JV_RIFIND | JV_RIFIND | CHAR | 1 | 0 | Derivation Rule for Recovery Indicator in Settlement (JV) | ||
51 | POSNR | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
52 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
53 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
54 | REC_OBJNR1 | SREC_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number for settlement receiver | ONR00 | |
55 | REC_OBJNR2 | SREC_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number for settlement receiver | ONR00 | |
56 | MRULE | MANIPRULE | MANIPRULE | CHAR | 4 | 0 | Manipulation Rule | T8JL1 | |
57 | EXTNR | COBR_EXTNR | NUMC3 | NUMC | 3 | 0 | Distribution Rule Number | ||
58 | STRAT | CO_STRAT | CO_STRAT | NUMC | 3 | 0 | Method for Determining the Tracing Factor for Settlement | ||
59 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | TABW | |
60 | SRSTRAT | SR_STRAT | SR_STRAT | CHAR | 3 | 0 | Strategy for automatic generation of settlement rules | TKB10SA | |
61 | UFLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
62 | EMPGE | ABR_EMP | ABR_EMP | CHAR | 35 | 0 | General settlement receiver | ||
63 | USED_FROM | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
64 | USED_TO | JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
65 | EMPGE_TEXT | CHAR100 | CHAR100 | CHAR | 100 | 0 | Character 100 |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |