SAP ABAP Table BBP_COBL (Electronic Commerce: Part of COBL)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

SRM-EBP-INV (Application Component) Invoicing
⤷

BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_COBL	Table Relationship Diagram
Short Description	Electronic Commerce: Part of COBL

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	FISC_YEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	FIS_PERIOD	MONAT	MONAT	NUMC	2	0	Fiscal period
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	ASVAL_DATE	BZDAT	DATUM	DATS	8	0	Asset Value Date
7	ITEM_NUM	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	DOC_TYPE	BLART	BLART	CHAR	2	0	Document type	*
9	POST_KEY	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
10	CO_AREA	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
11	PLANT	BBPWERKS	CHAR4	CHAR	4	0	Plant
12	BUS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
13	TR_PART_BA	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
14	TRADE_ID	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
15	ACCT_TYPE	KOART	KOART	CHAR	1	0	Account type
16	ACCOUNT	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
17	GL_ACCOUNT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	ORIG_GROUP	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
19	ORIG_MAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
20	COSTCENTER	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
21	ACTTYPE	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
22	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
23	ORDER_ITNO	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
24	ASSET_NO	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
25	SUB_NUMBER	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
26	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number	*
27	WBS_ELEM	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
28	SALES_ORD	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
29	S_ORD_ITEM	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
30	SHED_LINE	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
31	VAL_AREA	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
32	VAL_TYPE	BBPBWTAR	CHAR10	CHAR	10	0	Valuation type
33	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
34	PART_PRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
35	QUANTITY	BBPMENGE	MENG13	QUAN	13	3	Quantity
36	BASE_UOM	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
37	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	BUS_ACT	GLVOR	CHAR4	CHAR	4	0	Business Transaction
39	GL_TRANS_T	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
40	OBJ_TYPE	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
41	TRANS_TYPE	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
42	VAL_LOCCUR	DMBTR	WERT7	CURR	13	2	Amount in local currency
43	CUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
44	VENDOR_NO	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
45	CS_TRANS_T	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
46	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
47	FM_AREA	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
48	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
49	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
50	CONTRACT	RANL	RANL	CHAR	13	0	Contract Number
51	CONTRACTTP	RANTYP	RANTYP	CHAR	1	0	Contract Type
52	RL_EST_KEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
53	PO_NUMBER	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
54	PO_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
55	COSTOBJECT	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
56	CO_BUSPROC	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
57	PROFIT_SEG	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
58	SUBNUMBER	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
59	NETWORK	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
60	ACTIVITY	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
61	ROUTING_NO	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
62	COUNTER	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
63	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
64	COMMITMENT	EKOPI	YNFLG	CHAR	1	0	Indicator: Commitment management for acct assgn. obj. active
65	BILL_TYPE	FKART	FKART	CHAR	4	0	Billing Type	*
66	SALESORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
67	DISTR_CHAN	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
68	DIVISION	SPART	SPART	CHAR	2	0	Division	*
69	X_AUTO_CRE	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
70	X_NET_POST	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
71	X_AUX_ACCT	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
72	DB_CR_IND	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
73	MVT_IND	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
74	AMOUNT	WRBTR	WERT7	CURR	13	2	Amount in document currency
75	SEQ_NUMBER	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
76	INV_REF	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
77	CLR_DOC_NO	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
78	SD_DOC_CAT	VBTYP	VBTYP	CHAR	1	0	SD document category
79	CONSUMPT	KZVBR	KZVBR	CHAR	1	0	Consumption posting
80	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
81	LC_TAX	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
82	TAX	WMWST	WERT7	CURR	13	2	Tax amount in document currency
83	SM_TRANS	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	*
84	INV_YEAR	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
85	INV_ITEM	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
86	REF_DATE	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
87	LINEITM_ID	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
88	ORDER_CATG	AUFTYP	AUFTYP	NUMC	2	0	Order category
89	FUNDS_RES	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
90	RES_ITEM	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
91	AUTOACCTAS	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
92	REF_DOC_NO	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
93	FUNC_AREA	FKBER	FKBER	CHAR	16	0	Functional Area	*
94	ACCT_KEY	KTOSL	CHAR3	CHAR	3	0	Transaction Key
95	AAT_CCTR	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
96	AATYPEORD	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
97	PROJACCASN	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
98	AAT_COBJ	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
99	AAT_NETWK	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
100	AAT_SORD	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
101	BS_ACCTASN	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
102	AAT_RECOBJ	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
103	AAT_BPRO	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
104	NOT_USED	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
105	ACC_NO	BBPACCNO	BBPACCNO	NUMC	4	0	Sequential Number of Account Assignment in Purch. Doc. (EBP)
106	.INCLUDE				0	0
107	BUDGET_PERIOD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*