SAP ABAP Table GOCOBL (MMIM Enjoy: CO Data)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MB (Package) Application development R/3 inventory management
Basic Data
Table Category INTTAB    Structure 
Structure GOCOBL   Table Relationship Diagram
Short Description MMIM Enjoy: CO Data    
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   MMIM Enjoy: CO Data Entered on Screen  
2 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
3 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
4 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
5 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
6 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
7 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
8 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
9 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
10 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
11 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
12 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
13 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
14 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
15 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
16 FISTL FISTL FISTL CHAR 16   0   Funds Center *
17 FKBER FKBER FKBER CHAR 16   0   Functional Area *
18 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
19 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
20 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
21 GSBER GSBER GSBER CHAR 4   0   Business Area *
22 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
23 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
24 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
25 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
26 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
27 .INCLUDE       0   0    
28 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
29 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
30 .INCLUDE       0   0   MMIM Enjoy: CO Data Derived / No Field Selection  
31 AUFPS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
32 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
33 APLZL CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
34 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
History
Last changed by/on SAP  20110901 
SAP Release Created in