Data Element list used by SAP ABAP Table COBL_MB (Fields from COBL that must not be overwritten)
SAP ABAP Table 
COBL_MB (Fields from COBL that must not be overwritten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKLAS | Valuation Class | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
BWART | Movement type (inventory management) | |
| 8 | Data Element |
BWKEY | Valuation area | |
| 9 | Data Element |
BWTAR_D | Valuation type | |
| 10 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 11 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 12 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
GJAHR | Fiscal Year | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 18 | Data Element |
KUNNR | Customer Number | |
| 19 | Data Element |
KZBWS | Valuation of Special Stock | |
| 20 | Data Element |
KZVBR | Consumption posting | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 24 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 25 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 26 | Data Element |
MB_XAUTO | Item automatically created | |
| 27 | Data Element |
MEINS | Base Unit of Measure | |
| 28 | Data Element |
MENGE_D | Quantity | |
| 29 | Data Element |
MONAT | Fiscal period | |
| 30 | Data Element |
PARGB | Trading partner's business area | |
| 31 | Data Element |
PPRCTR | Partner Profit Center | |
| 32 | Data Element |
PRCTR | Profit Center | |
| 33 | Data Element |
RASSC | Company ID of trading partner | |
| 34 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 35 | Data Element |
SOBKZ | Special Stock Indicator | |
| 36 | Data Element |
SPART | Division | |
| 37 | Data Element |
VBTYP | SD document category | |
| 38 | Data Element |
VKORG | Sales Organization | |
| 39 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 40 | Data Element |
VTWEG | Distribution Channel | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WERKS_D | Plant | |
| 43 | Data Element |
WRBTR | Amount in document currency | |
| 44 | Data Element |
XNEKO | Indicator: 'Auxiliary account assignment' | |
| 45 | Data Element |
XNETB | Indicator: Document posted net ? |
