Data Element list used by SAP ABAP Table COBL_RECEIVER (Receiver Object Information)
SAP ABAP Table
COBL_RECEIVER (Receiver Object Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BEMOT | Accounting Indicator | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUKRS | Company Code | ||
| 5 | CO_KAABS | Account assignment type: reconciliation object | ||
| 6 | CO_KAAUF | Account assignment type: Order | ||
| 7 | CO_KAERG | Business segment account assignment type | ||
| 8 | CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 9 | CO_KAKDA | Account Assignment Type: Sales Order | ||
| 10 | CO_KAKST | Account Assignment Type: Cost Center | ||
| 11 | CO_KAKTR | Account Assignment Type: Cost Object | ||
| 12 | CO_KANPL | Account Assignment Type: Network | ||
| 13 | CO_KAPRO | Project account assignment type | ||
| 14 | CO_KAPRZ | Account Assignment Type: Business Process | ||
| 15 | CO_KASAT | Account Assignment Type Not Used | ||
| 16 | CO_POSNR | Order item number | ||
| 17 | CO_PRZNR | Business Process | ||
| 18 | EIMKEY | Recipient real estate object | ||
| 19 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 20 | FKBER | Functional Area | ||
| 21 | GM_GRANT_NBR | Grant | ||
| 22 | GSBER | Business Area | ||
| 23 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 24 | KDAUF | Sales Order Number | ||
| 25 | KDPOS | Item number in Sales Order | ||
| 26 | KOSTL | Cost Center | ||
| 27 | KSTAR | Cost Element | ||
| 28 | KSTRG | Cost Object | ||
| 29 | LSTAR | Activity Type | ||
| 30 | NPLNR | Network Number for Account Assignment | ||
| 31 | OWAER | Currency Key | ||
| 32 | PRCTR | Profit Center | ||
| 33 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 34 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 35 | VORNR | Operation/Activity Number | ||
| 36 | WERKS_D | Plant |