SAP table COBL_RECEIVER (Receiver Object Information)

Field Description Data Type Length Decimals Checktable Data Element
KOSTL Cost Center CHAR 10 0 * KOSTL
LSTAR Activity Type CHAR 6 0 LSTAR
AUFNR Order Number CHAR 12 0 * AUFNR
AFPOS Order item number NUMC 4 0 CO_POSNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
KSTRG Cost Object CHAR 12 0 * KSTRG
NPLNR Network Number for Account Assignment CHAR 12 0 * NPLNR
VORNR Operation/Activity Number CHAR 4 0 VORNR
IMKEY Recipient real estate object CHAR 8 0 EIMKEY
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PRZNR Business Process CHAR 12 0 * CO_PRZNR
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
CO_KAKST Account Assignment Type: Cost Center NUMC 1 0 CO_KAKST
CO_KAAUF Account Assignment Type: Order NUMC 1 0 CO_KAAUF
CO_KAPRO Project Account Assignment Type NUMC 1 0 CO_KAPRO
CO_KAKTR Account Assignment Type: Cost Object NUMC 1 0 CO_KAKTR
CO_KANPL Account Assignment Type: Network NUMC 1 0 CO_KANPL
CO_KAIMO Account Assignment Type: Real Estate Object NUMC 1 0 CO_KAIMO
CO_KAKDA Account Assignment Type: Sales Order NUMC 1 0 CO_KAKDA
CO_KAERG Business Segment Account Assignment Type NUMC 1 0 CO_KAERG
CO_KAABS Account Assignment Type: Reconciliation Object NUMC 1 0 CO_KAABS
CO_KAPRZ Account Assignment Type: Business Process NUMC 1 0 CO_KAPRZ
CO_KASVD Account Assignment Type: Service Document NUMC 1 0 CO_KASVD
CO_KASAT Account Assignment Type Not Used NUMC 1 0 CO_KASAT
OWAER Currency Key CUKY 5 0 * OWAER
BUKRS Company Code CHAR 4 0 BUKRS
GSBER Business Area CHAR 4 0 * GSBER
FKBER Functional Area CHAR 16 0 * FKBER
PRCTR Profit Center CHAR 10 0 PRCTR
WERKS Plant CHAR 4 0 WERKS_D
GEBER Fund CHAR 10 0 * BP_GEBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
SEGMENT Segment for Segmental Reporting CHAR 10 0 * FB_SEGMENT
KSTAR Cost Element CHAR 10 0 KSTAR
BEMOT Accounting Indicator CHAR 2 0 BEMOT
HRKFT Origin Group as Subdivision of Cost Element CHAR 4 0 HRKFT