SAP TABLES | Materials Management | Invoice Verification(MM-IV) SAP MM

COBL_MRM SAP Account Assignment Fields for Invoice Verification Structure and data







COBL_MRM is an SAP Structure so does not store data like a database table does but can be used to process "Account Assignment Fields for Invoice Verification" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_COBL_MRM TYPE COBL_MRM .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP COBL_MRM Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
WRBTRWRBTRCURR13(2) Amount in document currency
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
APLZLCO_AUFPLNUMC10 Routing number of operations in the order
AUFNRAUFNRCHAR12
*
Order NumberALPHA
DABRZDABRBEZDATS8 Reference Date for Settlement
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FISTLFISTLCHAR16
*
Funds Center
FKBERFKBERCHAR16
*
Functional Area
GEBERBP_GEBERCHAR10
*
Fund
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
GSBERGSBERCHAR4 TGSBBusiness Area
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
KOKRSKOKRSCHAR4
*
Controlling Area
KOSTLKOSTLCHAR10 CSKSCost CenterALPHA
KSTRGKSTRGCHAR12
*
Cost Object
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
PS_PSP_PNRPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
RECIDRECIDCHAR4 Rules for Issuing an Invoice
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
SGTXTSGTXTCHAR50 Item Text
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
VBELNVBELNCHAR10
*
Sales and Distribution Document NumberALPHA
VBELPVBELPNUMC6
*
Sales document item
VPTNRJV_PARTCHAR10
*
Partner account numberALPHA
MENGEMENGE_DQUAN13(3) Quantity
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
XUNPLXUNPLCHAR1 Unplanned Account Assignment from Invoice Verification
LSTARLSTARCHAR6
*
Activity Type
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
BUKRSBUKRSCHAR4
*
Company Code
SHKZGSHKZGCHAR1 Debit/Credit Indicator
BZDATBZDATDATS8 Asset value date
BNKAN_FWBNK_ANTEILCURR13(2) Delivery costs' share of item value
XNEGPXNEGPCHAR1 Indicator: Negative posting


ERLKZREFSETERLKCHAR1 Used earmarked funds set to "Complete"
FIKRSFIKRSCHAR4
*
Financial Management Area
KBLNRKBLNR_FICHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
PARGBPARGBCHAR4
*
Trading partner's business area
PERNRPERNR_DNUMC8 Personnel Number
XSKRLXSKRLCHAR1 Indicator: Line item not liable to cash discount?
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
VORNRVORNRCHAR4 Operation/Activity NumberNUMCV
ZUONRDZUONRCHAR18 Assignment Number
MEINSMEINSUNIT3
*
Base Unit of MeasureCUNIT
MWARTMWARTCHAR1 Tax Type
FWBASFWBASCURR13(2) Tax Base Amount in Document Currency
HWBASHWBASCURR13(2) Tax Base Amount in Local Currency
ABPERABPER_RFACCP6 Settlement period
LEDATLEDATDATS8 Delivery Creation Date
MENGE_FMENGE_FFLTP16(16) Quantity (Floating Point Number - Internal Field)
BPMNG_FBPMNG_FFLTP16(16) Quantity in PO Price Unit (as Floating Point No. - Int. Fld)
WERKSWERKS_DCHAR4
*
Plant
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
MEASUREFM_MEASURECHAR24
*
Funded Program



Key field
Non-key field