Data Element list used by SAP ABAP Table COBL_GENERAL (Sender/Receiver Header Information from COBL)
SAP ABAP Table 
COBL_GENERAL (Sender/Receiver Header Information from COBL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BP_INOUT | Debit type | |
| 2 | Data Element |
CO_BLTXT | Document Header Text | |
| 3 | Data Element |
CO_PERAB | From Period | |
| 4 | Data Element |
CO_PERBI | To period | |
| 5 | Data Element |
CO_VORGANG | CO Business Transaction | |
| 6 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 7 | Data Element |
DZLENR | Document Item Number | |
| 8 | Data Element |
EBELN | Purchasing Document Number | |
| 9 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
KOKRS | Controlling Area | |
| 12 | Data Element |
MATNR | Material Number | |
| 13 | Data Element |
MBGXXX | Total quantity entered | |
| 14 | Data Element |
MEINB | Posted Unit of Measure | |
| 15 | Data Element |
PERNR_D | Personnel Number | |
| 16 | Data Element |
TWAER | Transaction Currency | |
| 17 | Data Element |
VERSN | Version | |
| 18 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 19 | Data Element |
WTGXXX | Total Value in Transaction Currency |
