Data Element list used by SAP ABAP Table COBL_DB_INCLUDE (Include with Additional Account Assignments for DB Tables)
SAP ABAP Table
COBL_DB_INCLUDE (Include with Additional Account Assignments for DB Tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BEMOT | Accounting Indicator | |
3 | ![]() |
BF_ANBWA | Asset transaction type | |
4 | ![]() |
BF_ANLN1 | Main Asset Number | |
5 | ![]() |
BF_ANLN2 | Asset Subnumber | |
6 | ![]() |
BF_BZDAT | Reference date | |
7 | ![]() |
BP_GEBER | Fund | |
8 | ![]() |
BWKEY | Valuation area | |
9 | ![]() |
BWTAR_D | Valuation type | |
10 | ![]() |
CO_POSNR | Order item number | |
11 | ![]() |
CO_PRZNR | Business Process | |
12 | ![]() |
DABRBEZ | Reference date for settlement | |
13 | ![]() |
FIKRS | Financial Management Area | |
14 | ![]() |
FIPOS | Commitment Item | |
15 | ![]() |
FISTL | Funds Center | |
16 | ![]() |
FKBER | Functional Area | |
17 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
18 | ![]() |
FM_FIPEX | Commitment item | |
19 | ![]() |
GM_GRANT_NBR | Grant | |
20 | ![]() |
GSBER | Business Area | |
21 | ![]() |
HKMAT | Material-related origin | |
22 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
23 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
24 | ![]() |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
25 | ![]() |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
26 | ![]() |
JV_EGROUP | Equity group | |
27 | ![]() |
JV_ETYPE | Equity type | |
28 | ![]() |
JV_NAME | Joint venture | |
29 | ![]() |
JV_PART | Partner account number | |
30 | ![]() |
JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
31 | ![]() |
JV_RECIND | Recovery Indicator | |
32 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
33 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
34 | ![]() |
KDAUF | Sales Order Number | |
35 | ![]() |
KDEIN | Delivery schedule for sales order | |
36 | ![]() |
KDPOS | Item number in Sales Order | |
37 | ![]() |
KOKRS | Controlling Area | |
38 | ![]() |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
39 | ![]() |
KONTT_FI | Account Assignment Category for Industry Solution | |
40 | ![]() |
KOSTL | Cost Center | |
41 | ![]() |
KSTRG | Cost Object | |
42 | ![]() |
LSTAR | Activity Type | |
43 | ![]() |
MATNR | Material Number | |
44 | ![]() |
NPLNR | Network Number for Account Assignment | |
45 | ![]() |
PARGB | Trading partner's business area | |
46 | ![]() |
PERNR_D | Personnel Number | |
47 | ![]() |
PPRCTR | Partner Profit Center | |
48 | ![]() |
PRCTR | Profit Center | |
49 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
50 | ![]() |
RASSC | Company ID of trading partner | |
51 | ![]() |
REFSETERLK | Used earmarked funds set to "Complete" | |
52 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
53 | ![]() |
RMVCT | Transaction type | |
54 | ![]() |
SMIVE | Lease-Out Number | |
55 | ![]() |
VORNR | Operation/Activity Number | |
56 | ![]() |
WERKS_D | Plant |