COBRB - Distribution Rules Settlement Rule Order Settlement

Distribution Rules Settlement Rule Order Settlement information is stored in SAP table COBRB.
It is part of development package KABR in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Appl. Development: R/3 Cost Accounting Order Settlement".

Fields for table COBRB

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
OBJNRObject numberXJ_OBJNRCHAR44ONR00
LEDNRLedger in General Ledger AccountingXFINS_LEDGERCHAR4
LDGRPLedger GroupXFAGL_LDGRPCHAR8
BUREGDistribution Rule GroupXBRSGRNUMC6
LFDNRSequence Number of Distribution RuleXBR_LFDNRNUMC14
PERBZSettlement TypePERBZ_LDCHAR6
URZUOSource AssignmentURZUOCHAR6TSC0D
GABJAValid-from YearGABJANUMC8
GABPEValid-from PeriodGABPENUMC6
GBISJValid-to YearGBISJNUMC8
GBISPValid ToGBISPNUMC6
PROZSSettlement Percentage RateBRGPROZSDEC3
AQZIFEquivalence Number for Order SettlementAQZIFDEC6
BMENGQuantity for SettlementBRGMENGEQUAN8
BEINHUnit of MeasureBRGMEINHUNIT6T006
BETRRAmount for Amount RuleBETRRCURR12
BWAERCurrency for the Amount in the Amount RuleBRGBWAERCUKY10TCURC
BRTYPAmount Rule TypeBRTYPCHAR4
BRESTRemaining Amount for Amount Settlement w. Amount Rule Cat.AMOUNTRESTCURR12
ERSJAYear First UsedERSJANUMC8
ERSPEPeriod of First UseERSPENUMC6
LETJAYear Last UsedLETJANUMC8
LETPEPeriod of Last UseLETPENUMC6
DFREGDefault RuleDFREGCHAR6TKB2A
AVORGSettlement TransactionAVORGCHAR8TJ01
VERSNVersionVERSNCHAR6
KONTYAccount assignment categoryKONTYCHAR4
KOKRSControlling Area of ReceiverBRGKOKRSCHAR8TKA01
WERKSPlantWERKS_DCHAR8
GSBERBusiness AreaGSBERCHAR8
BUKRSCompany CodeBUKRSCHAR8T001
HKONTG/L Account NumberSAKNRCHAR20SKA1
PRCTRProfit CenterPRCTRCHAR20
KOSTLReceiver Cost CenterBRGKOSTLCHAR20
AUFNROrder NumberAUFNRCHAR24AUFK
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16
ANLN1Main Asset NumberANLN1CHAR24
ANLN2Asset SubnumberANLN2CHAR8
MATNRMaterial NumberMATNRCHAR80
BWTARValuation TypeBWTAR_DCHAR20T149D
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24AUFK
AUFPLRouting number of operations in the orderCO_AUFPLNUMC20
APLZLInternal counterCIM_COUNTNUMC16
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PASUBNRProfitability Segment Changes (CO-PA)RKESUBNRNUMC8
KDAUFSales Order NumberKDAUFCHAR20
KDPOSItem number in Sales OrderKDPOSNUMC12
RECIDRecovery IndicatorJV_RECINDCHAR4T8JJ
RIFINDDerivation Rule for Recovery Indicator in Settlement (JV)JV_RIFINDCHAR2
POSNROrder item numberCO_POSNRNUMC8
KSTRGCost ObjectKSTRGCHAR24
PRZNRBusiness ProcessCO_PRZNRCHAR24
REC_OBJNR1Object Number for Settlement ReceiverSREC_OBJNRCHAR44ONR00
REC_OBJNR2Object Number for Settlement ReceiverSREC_OBJNRCHAR44ONR00
MRULEManipulation RuleMANIPRULECHAR8T8JL1
EXTNRDistribution Rule NumberCOBR_EXTNRNUMC14
STRATMethod for Determining the Tracing Factor for SettlementCO_STRATNUMC6
ANBWAAsset Transaction TypeANBWACHAR6TABW
SRSTRATStrategy for Automatic Generation of Settlement RulesSR_STRATCHAR6TKB10SA
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