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 |
|---|---|---|---|---|
| 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 |