SAP ABAP Table /SAPPSSRM/S_COB (Coding Block)
Hierarchy
☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
     ⤷ /SAPPSSRM/ACCSPLIT (Package) Gov. Proc. Accounting Split
Basic Data
Table Category INTTAB    Structure 
Structure /SAPPSSRM/S_COB   Table Relationship Diagram
Short Description Coding Block    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
2 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
3 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
4 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
5 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document *
6 AWPOS AWPOS AWPOS CHAR 10   0   Reference line item  
7 AWID AWID AWID CHAR 10   0   Reference document: Current identification  
8 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
9 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
10 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
11 GSBER GSBER GSBER CHAR 4   0   Business Area *
12 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
13 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
14 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
15 KOART KOART KOART CHAR 1   0   Account type  
16 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
17 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
18 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
19 FKBER FKBER FKBER CHAR 16   0   Functional Area *
20 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
21 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
22 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
23 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
24 AFPOS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
25 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
26 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
27 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
28 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
29 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
30 PS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
31 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
32 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
33 ANLN1 BF_ANLN1 BF_ANLN1 CHAR 12   0   Main Asset Number  
34 ANLN2 BF_ANLN2 BF_ANLN2 CHAR 4   0   Asset Subnumber  
35 BZDAT BF_BZDAT DATUM DATS 8   0   Reference date  
36 ANBWA BF_ANBWA CHAR3 CHAR 3   0   Asset transaction type  
37 WERKS WERKS_D WERKS CHAR 4   0   Plant *
38 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type  
39 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
40 MATNR MATNR MATNR CHAR 18   0   Material Number  
41 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
42 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
43 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
44 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
45 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
46 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
47 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
48 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
49 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
50 RECID_MAN     CHAR 1   0    
51 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
52 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
53 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
54 CONDI     CHAR 2   0    
55 CRPCAL     CHAR 1   0    
56 PRODPER     DATS 8   0    
57 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
58 FISTL FISTL FISTL CHAR 16   0   Funds Center *
59 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
60 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
61 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
62 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
63 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
64 ERLKZ REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
65 XAUTO XAUTO XFELD CHAR 1   0   Indicator: Line item automatically created  
66 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
67 XNEKO XNEKO XFELD CHAR 1   0   Indicator: 'Auxiliary account assignment'  
68 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
69 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
70 VBTYP VBTYP_BV TEXT1 CHAR 1   0   SD document category  
71 AUTYP AUFTYP AUFTYP NUMC 2   0   Order category  
72 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
73 MAT_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
74 MAT_KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
75 MAT_KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
76 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
77 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
78 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
79 XSEGM     CHAR 1   0    
80 XSEG_DER     CHAR 1   0    
81 XPSEG_DER     CHAR 1   0    
82 FM_SPLIT /SAPPSSRM/_FMSP_SPLIT_RESUL_FL FLAG CHAR 1   0   Line is Result of Account Assignment Distribution  
83 PROCESS     CHAR 8   0    
84 EVENT     CHAR 8   0    
85 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
86 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
87 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
88 BLART BLART BLART CHAR 2   0   Document type *
89 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
90 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
91 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
92 BKLAS     CHAR 4   0    
93 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
94 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
95 WWERT WWERT_D DATUM DATS 8   0   Translation date  
96 WAERS WAERS WAERS CUKY 5   0   Currency Key *
97 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
98 BUDST     CHAR 16   0    
99 BUPOS     CHAR 14   0    
100 RANL     CHAR 13   0    
101 RANTYP     CHAR 1   0    
102 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
103 INTRENO     CHAR 13   0    
104 ZEKKN     NUMC 2   0    
105 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
106 PASUBNR     NUMC 4   0    
107 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
108 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
109 STAGR STAGR STAGR CHAR 6   0   Statistical key figure *
110 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
111 EKOPI     CHAR 1   0    
112 FKART FKART FKART CHAR 4   0   Billing Type *
113 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
114 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
115 SPART SPART SPART CHAR 2   0   Division  
116 VALUSER     CHAR 2   0    
117 SUBSTID     CHAR 7   0    
118 VALID     CHAR 7   0    
119 XMEFO     CHAR 1   0    
120 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
121 BEKNZ BEKNZ BEKNZ CHAR 1   0   Debit/credit indicator  
122 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
123 LNRAN     NUMC 5   0    
124 REBZG     CHAR 10   0    
125 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
126 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
127 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
128 BELTP     NUMC 1   0    
129 MWSTS     CURR 13   2    
130 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
131 PRVRG_SV     CHAR 4   0    
132 XANET     CHAR 1   0    
133 REBZJ     NUMC 4   0    
134 REBZZ     NUMC 3   0    
135 DMBE2     CURR 13   2    
136 DMBE3     CURR 13   2    
137 MWST2     CURR 13   2    
138 MWST3     CURR 13   2    
139 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
140 UMSKS     CHAR 1   0    
141 BUZID     CHAR 1   0    
142 XVALE     CHAR 1   0    
143 XAKON     CHAR 1   0    
144 XBLNR     CHAR 16   0    
145 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
146 VERID VERID VERID CHAR 4   0   Production Version *
147 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
148 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
149 SCOPE     CHAR 2   0    
150 BVALTNR     NUMC 12   0    
151 KALN1     NUMC 12   0    
152 AUFNR_ORG     CHAR 12   0    
153 OBJNR_REAL     CHAR 22   0    
154 RLDNR     CHAR 2   0    
155 LDGRP     CHAR 4   0    
156 CO_KAKST     NUMC 1   0    
157 CO_KAAUF     NUMC 1   0    
158 CO_KAPRO     NUMC 1   0    
159 CO_KAKTR     NUMC 1   0    
160 CO_KANPL     NUMC 1   0    
161 CO_KAIMO     NUMC 1   0    
162 CO_KAKDA     NUMC 1   0    
163 CO_KAERG     NUMC 1   0    
164 CO_KAABS     NUMC 1   0    
165 CO_KAPRZ     NUMC 1   0    
166 CO_KASAT     NUMC 1   0    
167 STFLG     CHAR 1   0    
168 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
169 MAT_PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
170 GLUPM     CHAR 1   0    
171 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
172 BUDGET_PERIOD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
History
Last changed by/on SAP  20130528 
SAP Release Created in 200