SAP ABAP Table BAPICOBL (Coding block for BAPIs)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-BS (Application Component) Business Application Support
     ⤷ BKNT (Package) Application basis: Interfaces to coding block GKNT

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICOBL	Table Relationship Diagram
Short Description	Coding block for BAPIs

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	BUS_ACT	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
2	GL_TRANS_T	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
3	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
4	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
9	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
10	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	ACCT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
12	CS_TRANS_T	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
13	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
16	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
17	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
18	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
19	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
21	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
22	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
23	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
24	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
25	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
26	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
27	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
28	ASSETMAINNO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
29	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
30	VALUEDATE	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
31	ASSETTRTYP	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
32	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
33	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
34	VAL_AREA	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
35	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
36	ORIG_GROUP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
37	ORIG_MAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
38	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
39	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
40	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
41	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
42	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
43	VENTURE	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
44	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
45	EQUITY_GRP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
46	EQUITY_TYP	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
47	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
48	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
49	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
50	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
51	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
52	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
53	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
54	RES_CLOSED	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
55	X_AUTO_CRE	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
56	X_NET_POST	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
57	X_AUX_ACCT	☐	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
58	MVT_IND	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
59	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
60	SD_DOC_CAT	☐	VBTYP_BV	TEXT1	CHAR	1	0	SD document category
61	ORDER_CATG	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
62	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
63	OBJ_SYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
64	OBJ_POS	☐	AWPOS	AWPOS	CHAR	10	0	Reference line item
65	OBJ_ID	☐	AWID	AWID	CHAR	10	0	Reference document: Current identification
66	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
67	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
68	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
69	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
70	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
71	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
72	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
73	PARTNER_SEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
74	REGION	☐	FB_REGION	FB_REGION	CHAR	10	0	Region for Segmental Reporting
75	FUND_LONG	☐	FM_GEBER_LONG	CHAR20	CHAR	20	0	Obsolete
76	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPICOBL	ACTTYPE	CSLA	LSTAR
2	BAPICOBL	BUS_AREA	TGSB	GSBER
3	BAPICOBL	CMMT_ITEM	FMFPO	FIPOS
4	BAPICOBL	COMP_CODE	T001	BUKRS
5	BAPICOBL	COSTCENTER	CSKS	KOSTL
6	BAPICOBL	COST_OBJ	CKPH	KSTRG
7	BAPICOBL	CO_AREA	TKA01	KOKRS
8	BAPICOBL	CO_BUSPROC	CBPR	PRZNR
9	BAPICOBL	CS_TRANS_T	T856	TRTYP
10	BAPICOBL	CUSTOMER	KNA1	KUNNR
11	BAPICOBL	EQUITY_GRP	T8JF	EGRUP
12	BAPICOBL	EQUITY_TYP	T8JE	ETYPE
13	BAPICOBL	FM_AREA	FM01	FIKRS
14	BAPICOBL	FUNC_AREA_LONG	TFKB	FKBER
15	BAPICOBL	FUND	FMFINCODE	FINCODE
16	BAPICOBL	FUNDS_CTR	FMFCTR	FICTR
17	BAPICOBL	FUNDS_RES	KBLK	BELNR
18	BAPICOBL	GL_ACCOUNT	SKA1	SAKNR
19	BAPICOBL	MATERIAL	MARA	MATNR
20	BAPICOBL	NETWORK	AUFK	AUFNR
21	BAPICOBL	OBJ_TYPE	TTYP	AWTYP
22	BAPICOBL	ORDERID	AUFK	AUFNR
23	BAPICOBL	ORIG_GROUP	TKKH1	HRKFT
24	BAPICOBL	PART_ACCT	KNA1	KUNNR
25	BAPICOBL	PART_PRCTR	CEPC	PRCTR
26	BAPICOBL	PLANT	T001W	WERKS
27	BAPICOBL	PO_ITEM	EKPO	EBELP
28	BAPICOBL	PO_NUMBER	EKKO	EBELN
29	BAPICOBL	PROFIT_CTR	CEPC	PRCTR
30	BAPICOBL	REC_IND	T8JJ	RECID
31	BAPICOBL	RES_ITEM	KBLP	BLPOS
32	BAPICOBL	SALES_ORD	VBUK	VBELN
33	BAPICOBL	TRADE_ID	T880	RCOMP
34	BAPICOBL	TR_PART_BA	TGSB	GSBER
35	BAPICOBL	VAL_AREA	T001K	BWKEY
36	BAPICOBL	VAL_TYPE	T149D	BWTAR
37	BAPICOBL	VENDOR_NO	LFA1	LIFNR

History

Last changed by/on	SAP	20110908
SAP Release Created in