SAP ABAP Table COBL_EX (Coding Block for External Applications (Not CO/FI))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-COB (Application Component) Coding Block
     ⤷ GKNTCORE (Package) General Services: Coding Block

Basic Data

Table Category	INTTAB	Structure
Structure	COBL_EX	Table Relationship Diagram
Short Description	Coding Block for External Applications (Not CO/FI)

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	PFKBER	☐	SFKBER	FKBER	CHAR	16	0	Partner Functional Area	*
21	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
26	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
27	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
28	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
29	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
30	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
31	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
32	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
33	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
34	ANLN1	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
35	ANLN2	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
36	BZDAT	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
37	ANBWA	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
38	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
39	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
40	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
41	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
42	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
43	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
44	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
45	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
46	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
47	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
48	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
49	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
50	XNOGL	☐	XNOGL	XFELD	CHAR	1	0	Indicator:Business Transaction Does Not Create Posting in GL
51	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
52	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
53	RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
54	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
55	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
56	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
57	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
58	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
59	PRODPER	☐	JVA_PROD_DATE	DATS	DATS	8	0	Joint Venture Production Date
60	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
61	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
62	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
63	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
64	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
65	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
66	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
67	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
68	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
69	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
70	XNEKO	☐	XNEKO	XFELD	CHAR	1	0	Indicator: 'Auxiliary account assignment'
71	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
72	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
73	VBTYP	☐	VBTYP_BV	TEXT1	CHAR	1	0	SD document category
74	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
75	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
76	MAT_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
77	MAT_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
78	MAT_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
79	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
80	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
81	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
82	XSEGM	☐	XSEGM	XFELD	CHAR	1	0	Segment Updated in Component
83	XSEG_DER	☐	XSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Segment Derived
84	XPSEG_DER	☐	XPSEG_DERIVE	XFELD	CHAR	1	0	Coding Block: Partner Segment Derived
85	FM_SPLIT	☐	FMSP_SPLIT_RESULT_FLAG	FLAG	CHAR	1	0	Line is Result of Account Assignment Distribution
86	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
87	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
88	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
89	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
90	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
91	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
92	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
93	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
94	VORNR_AUF	☐	VORNR_AUF	VORNR	CHAR	4	0	Operation Number
95	CRM_PAYMENT_TYPE	☐	GTR_CRM_PAYMENT_TYPE	GTR_CRM_PAYMENT_TYPE	CHAR	4	0	Payment Type for Grantor
96	CRM_EXPENSE_TYPE	☐	GTR_CRM_EXPENSE_CAT	GTR_CRM_EXPENSE_CAT	CHAR	4	0	Expense Type for Grantor
97	PROG_PROFILE	☐	GTR_CRM_PROG_PROFILE		CHAR	10	0	Grantor Program Profile
98	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in