Data Element list used by SAP ABAP Table BBP_COBL_47A (EBP: Communication Structure for Account Assignment(Rel.4.7))
SAP ABAP Table 
BBP_COBL_47A (EBP: Communication Structure for Account Assignment(Rel.4.7)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANBWA | Asset Transaction Type | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AUFTYP | Order category | |
| 6 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 7 | Data Element |
AWTYP | Reference procedure | |
| 8 | Data Element |
BBPACCNO | Sequential Number of Account Assignment in Purch. Doc. (EBP) | |
| 9 | Data Element |
BBPBWTAR | Valuation type | |
| 10 | Data Element |
BBPMENGE | Quantity | |
| 11 | Data Element |
BBPWERKS | Plant | |
| 12 | Data Element |
BLART | Document type | |
| 13 | Data Element |
BLDAT | Document Date in Document | |
| 14 | Data Element |
BP_GEBER | Fund | |
| 15 | Data Element |
BSCHL | Posting Key | |
| 16 | Data Element |
BUDAT | Posting Date in the Document | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Data Element |
BUZID | Identification of the Line Item | |
| 20 | Data Element |
BWKEY | Valuation area | |
| 21 | Data Element |
BZDAT | Asset Value Date | |
| 22 | Data Element |
CIM_COUNT | Internal counter | |
| 23 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 24 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 25 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 26 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 27 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 28 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 29 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 30 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 31 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 32 | Data Element |
CO_KAPRO | Project account assignment type | |
| 33 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 34 | Data Element |
CO_POSNR | Order item number | |
| 35 | Data Element |
CO_PRZNR | Business Process | |
| 36 | Data Element |
DABRBEZ | Reference date for settlement | |
| 37 | Data Element |
DMBTR | Amount in local currency | |
| 38 | Data Element |
DUMMY | Dummy function in length 1 | |
| 39 | Data Element |
EBELN | Purchasing Document Number | |
| 40 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 41 | Data Element |
EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
| 42 | Data Element |
FIKRS | Financial Management Area | |
| 43 | Data Element |
FIPOS | Commitment Item | |
| 44 | Data Element |
FISTL | Funds Center | |
| 45 | Data Element |
FKART | Billing Type | |
| 46 | Data Element |
FKBER | Functional Area | |
| 47 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 48 | Data Element |
FM_FIPEX | Commitment item | |
| 49 | Data Element |
GJAHR | Fiscal Year | |
| 50 | Data Element |
GLVOR | Business Transaction | |
| 51 | Data Element |
GM_GRANT_NBR | Grant | |
| 52 | Data Element |
GSBER | Business Area | |
| 53 | Data Element |
HKMAT | Material-related origin | |
| 54 | Data Element |
HKONT | General Ledger Account | |
| 55 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 56 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 57 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 58 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 59 | Data Element |
KDAUF | Sales Order Number | |
| 60 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 61 | Data Element |
KDPOS | Item number in Sales Order | |
| 62 | Data Element |
KOART | Account type | |
| 63 | Data Element |
KOKRS | Controlling Area | |
| 64 | Data Element |
KOSTL | Cost Center | |
| 65 | Data Element |
KSTRG | Cost Object | |
| 66 | Data Element |
KTOSL | Transaction Key | |
| 67 | Data Element |
KUNNR | Customer Number | |
| 68 | Data Element |
KZBEW | Movement Indicator | |
| 69 | Data Element |
KZVBR | Consumption posting | |
| 70 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 71 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 72 | Data Element |
LSTAR | Activity Type | |
| 73 | Data Element |
MATNR | Material Number | |
| 74 | Data Element |
MEINS | Base Unit of Measure | |
| 75 | Data Element |
MONAT | Fiscal period | |
| 76 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 77 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 78 | Data Element |
PARGB | Trading partner's business area | |
| 79 | Data Element |
PPRCTR | Partner Profit Center | |
| 80 | Data Element |
PRCTR | Profit Center | |
| 81 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 82 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 83 | Data Element |
RANL | Contract Number | |
| 84 | Data Element |
RANTYP | Contract Type | |
| 85 | Data Element |
RASSC | Company ID of trading partner | |
| 86 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 87 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 88 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 89 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 90 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 91 | Data Element |
RMVCT | Transaction type | |
| 92 | Data Element |
SAKNR | G/L Account Number | |
| 93 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 94 | Data Element |
SOBKZ | Special Stock Indicator | |
| 95 | Data Element |
SPART | Division | |
| 96 | Data Element |
TXJCD | Tax Jurisdiction | |
| 97 | Data Element |
VBTYP | SD document category | |
| 98 | Data Element |
VKORG | Sales Organization | |
| 99 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 100 | Data Element |
VORNR | Operation/Activity Number | |
| 101 | Data Element |
VTWEG | Distribution Channel | |
| 102 | Data Element |
WAERS | Currency Key | |
| 103 | Data Element |
WMWST | Tax amount in document currency | |
| 104 | Data Element |
WRBTR | Amount in document currency | |
| 105 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 106 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 107 | Data Element |
XBLNR | Reference Document Number | |
| 108 | Data Element |
XNEKO | Indicator: 'Auxiliary account assignment' | |
| 109 | Data Element |
XNETB | Indicator: Document posted net ? |
