Data Element list used by SAP ABAP Table COBRB2 (Distribution Rules Settlement Rule Order Settlement)
SAP ABAP Table
COBRB2 (Distribution Rules Settlement Rule Order Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMOUNTREST | Remaining Amount for Amount Settlement w. Amount Rule Cat. | ||
| 2 | ANBWA | Asset Transaction Type | ||
| 3 | ANLN1 | Main Asset Number | ||
| 4 | ANLN2 | Asset Subnumber | ||
| 5 | AQZIF | Equivalence number for order settlement | ||
| 6 | AUFNR | Order Number | ||
| 7 | AVORG | Settlement transaction | ||
| 8 | BETRR | Amount for amount rule | ||
| 9 | BRGBWAER | Currency for the amount in the amount rule | ||
| 10 | BRGKOKRS | Controlling area of receiver | ||
| 11 | BRGKOSTL | Receiver cost center | ||
| 12 | BRGMEINH | Unit of measure | ||
| 13 | BRGMENGE | Quantity for settlement | ||
| 14 | BRGPROZS | Settlement percentage rate | ||
| 15 | BRSGR | Distribution rule group | ||
| 16 | BRTYP | Amount rule type | ||
| 17 | BR_LFDNR | Sequence number of distribution rule | ||
| 18 | BUKRS | Company Code | ||
| 19 | BWTAR_D | Valuation type | ||
| 20 | CIM_COUNT | Internal counter | ||
| 21 | COBR_EXTNR | Distribution Rule Number | ||
| 22 | CO_AUFPL | Routing number of operations in the order | ||
| 23 | CO_POSNR | Order item number | ||
| 24 | CO_PRZNR | Business Process | ||
| 25 | CO_STRAT | Method for Determining the Tracing Factor for Settlement | ||
| 26 | DFREG | Default Rule | ||
| 27 | DZINCL | "Including overheads" - indicator | ||
| 28 | ERSJA | Year first used | ||
| 29 | ERSPE | Period of first use | ||
| 30 | GABJA | Valid-from year | ||
| 31 | GABPE | Valid-from period | ||
| 32 | GBISJ | Valid-to year | ||
| 33 | GBISP | Valid to | ||
| 34 | GSBER | Business Area | ||
| 35 | JV_RECIND | Recovery Indicator | ||
| 36 | JV_RIFIND | Derivation Rule for Recovery Indicator in Settlement (JV) | ||
| 37 | J_OBJNR | Object number | ||
| 38 | KDAUF | Sales Order Number | ||
| 39 | KDPOS | Item number in Sales Order | ||
| 40 | KONTY | Account assignment category | ||
| 41 | KSTRG | Cost Object | ||
| 42 | LETJA | Year last used | ||
| 43 | LETPE | Period of last use | ||
| 44 | MANDT | Client | ||
| 45 | MANIPRULE | Manipulation Rule | ||
| 46 | MATNR | Material Number | ||
| 47 | NPLNR | Network Number for Account Assignment | ||
| 48 | PERBZ_LD | Settlement type | ||
| 49 | PRCTR | Profit Center | ||
| 50 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 52 | RKESUBNR | Profitability Segment Changes (CO-PA) | ||
| 53 | SAKNR | G/L Account Number | ||
| 54 | SREC_OBJNR | Object number for settlement receiver | ||
| 55 | SREC_OBJNR | Object number for settlement receiver | ||
| 56 | SR_STRAT | Strategy for automatic generation of settlement rules | ||
| 57 | URZUO | Source Assignment | ||
| 58 | VERSN | Version | ||
| 59 | WERKS_D | Plant |