Data Element list used by SAP ABAP Table COBL_08 (Account Assignment Fields in Invoice Verification (Int. Use))
SAP ABAP Table COBL_08 (Account Assignment Fields in Invoice Verification (Int. Use)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | BP_GEBER | Fund | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BZDAT | Asset Value Date | |
8 | Data Element | CIM_COUNT | Internal counter | |
9 | Data Element | CO_AUFPL | Routing number of operations in the order | |
10 | Data Element | DABRBEZ | Reference date for settlement | |
11 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
12 | Data Element | EBELN | Purchasing Document Number | |
13 | Data Element | EBELP | Item Number of Purchasing Document | |
14 | Data Element | FAUS1 | Account/Posting Key Field Selection | |
15 | Data Element | FAUS1 | Account/Posting Key Field Selection | |
16 | Data Element | FIPOS | Commitment Item | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKBER | Functional Area | |
19 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
20 | Data Element | FM_MEASURE | Funded Program | |
21 | Data Element | GM_GRANT_NBR | Grant | |
22 | Data Element | GSBER | Business Area | |
23 | Data Element | HKONT | General Ledger Account | |
24 | Data Element | IMKEY | Internal Key for Real Estate Object | |
25 | Data Element | JV_PART | Partner account number | |
26 | Data Element | KBLNR | Document Number for Earmarked Funds | |
27 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
28 | Data Element | KDAUF | Sales Order Number | |
29 | Data Element | KDEIN | Delivery schedule for sales order | |
30 | Data Element | KDPOS | Item number in Sales Order | |
31 | Data Element | KOKRS | Controlling Area | |
32 | Data Element | KOSTL | Cost Center | |
33 | Data Element | KSTRG | Cost Object | |
34 | Data Element | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
35 | Data Element | MWSKZ | Tax on sales/purchases code | |
36 | Data Element | MWSKZ | Tax on sales/purchases code | |
37 | Data Element | NPLNR | Network Number for Account Assignment | |
38 | Data Element | PARGB | Trading partner's business area | |
39 | Data Element | PERNR_D | Personnel Number | |
40 | Data Element | PRCTR | Profit Center | |
41 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | Data Element | RECID | Rules for Issuing an Invoice | |
43 | Data Element | REUPD | Account assignment can be changed at time of invoice receipt | |
44 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
45 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
46 | Data Element | RMVCT | Transaction type | |
47 | Data Element | SAKNR | G/L Account Number | |
48 | Data Element | VBUND | Company ID |