COBL_NR in CFIN_AV_SI_ACCAS
Seq. Number (DE: Laufende Nr)
COBL_NR is a field in SAP table CFIN_AV_SI_ACCAS (Supplier Invoice: Account Assignment Related Data). It represents "Seq. Number". Data element: COBL_NR. Available in 3 CDS view(s) as SuplrInvcItemAccountAssignment.
Business Meaning
| Description (EN) | Seq. Number |
|---|---|
| Beschreibung (DE) | Laufende Nr |
| Data Element | COBL_NR |
| Key Field | No |
CDS Views & Technical Names (3)
CFIN_AV_SI_ACCAS.COBL_NR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SuplrInvcItemAccountAssignment
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CFinRpldSuplrInvcItmAcctAsgt | direct | BASIC | CFin Rpld Supplier Invoice Item Acc | |
| R_CFinRpldSuplrInvcItmAccAsgTP | via 2 level | TRANSACTIONAL | CFin Rpld Supplier Invoice Item Acc - TP | |
| I_CFinRpldSuplrInvcItmAccAsgTP | via 3 levels | TRANSACTIONAL | CFin Rpld Supplier Invoice Item Acc - TP |
Other Tables with Field COBL_NR (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_SI_GLACC | COBL_NR | Supplier Invoice: GL Account Related Data | |
| RBCO | COBL_NR | KEY | Document Item, Incoming Invoice, Account Assignment |
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