SAP Table BAPI_ALM_ORDER_COBL
Structure for ALM Order, Settlement Rule
BAPI_ALM_ORDER_COBL (Structure for ALM Order, Settlement Rule) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPI_ALM_ORDER_COBL to other SAP tables.
Source: BAPI_ALM_ORDER_COBL (Structure for ALM Order, Settlement Rule)
BAPI_ALM_ORDER_COBL table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OBJNR | Object number | J_OBJNR | CHAR | 22 | 0 | |||||||||||||||
| LFDNR | Sequence number of distribution rule | BR_LFDNR | NUMC | 3 | 0 | |||||||||||||||
| PERBZ | Settlement Type (English Fixed Values for BAPI) | PERBZ_BAPI | CHAR | 3 | 0 |
Possible values
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| URZUO | Source Assignment | URZUO | CHAR | 3 | 0 | |||||||||||||||
| PROZS | Settlement percentage rate | BRGPROZS | DEC | 5 | 2 | |||||||||||||||
| AQZIF | Equivalence number for order settlement | AQZIF | DEC | 10 | 0 | |||||||||||||||
| BETRR | Amount for Amount Rule in BAPIs | BETRR_BAPI | DEC | 23 | 4 | |||||||||||||||
| GSBER | Business Area | GSBER | CHAR | 4 | 0 | |||||||||||||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||||||||||||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | 0 | |||||||||||||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | 0 | |||||||||||||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | 0 | |||||||||||||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | 0 | |||||||||||||||
| ANLN1 | Main Asset Number | BF_ANLN1 | CHAR | 12 | 0 | |||||||||||||||
| ANLN2 | Asset Subnumber | BF_ANLN2 | CHAR | 4 | 0 | |||||||||||||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | 0 | |||||||||||||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | 0 | |||||||||||||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | 0 | |||||||||||||||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | 0 | |||||||||||||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | 0 | |||||||||||||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | 0 | |||||||||||||||
| EXTNR | Distribution Rule Number | COBR_EXTNR | NUMC | 3 | 0 | |||||||||||||||
| GBISJ | Valid-to year | VALID_TO_YEAR | NUMC | 4 | 0 | |||||||||||||||
| GBISP | Valid to period | VALID_TO_PER | NUMC | 3 | 0 | |||||||||||||||
| GABJA | Valid-from year | GABJA | NUMC | 4 | 0 | |||||||||||||||
| GABPE | Valid-from period | GABPE | NUMC | 3 | 0 | |||||||||||||||
