SAP ABAP Table SI_COBL (Coding Block - Special Fields for RW / LO)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ AC-COB (Application Component) Coding Block
     ⤷ GKNT (Package) Cross-Application: Coding Block

Basic Data

Table Category	INTTAB	Structure
Structure	SI_COBL	Table Relationship Diagram
Short Description	Coding Block - Special Fields for RW / LO

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	PROCESS	☐	PROCE	CHAR8	CHAR	8	0	Transaction for which CO interface is accessed
2	EVENT	☐	EVENT	CHAR8	CHAR	8	0	Time at which the RW interface is called up
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
5	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
8	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
9	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
10	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
11	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
12	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
13	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	BUDST	☐	BUDST	BUDST	CHAR	16	0	Budget center
17	BUPOS	☐	BUPOS	BUPOS	CHAR	14	0	Budget item
18	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
19	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
20	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
21	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
22	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
23	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
24	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
25	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
26	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
27	STAGR	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
28	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
29	EKOPI	☐	EKOPI	YNFLG	CHAR	1	0	Indicator: Commitment management for acct assgn. obj. active
30	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
31	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
32	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
33	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
34	VALUSER	☐	VALUSER	VALUSER	CHAR	2	0	Validation/substitution application area	GB03
35	SUBSTID	☐	SUBST_ID	SUBSTID	CHAR	7	0	Substitution name	GB92
36	VALID	☐	VALID	VALIDATION	CHAR	7	0	Validation	GB93
37	XMEFO	☐	XMEFO	XFELD	CHAR	1	0	Do Not Update Quantity
38	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
39	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
40	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
41	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	ANEK
42	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
43	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
44	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
45	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
46	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
47	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
48	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
49	PRVRG_SV	☐	PRVRG_SV	J_VORGANG	CHAR	4	0	Business transaction for status management	TJ01
50	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
51	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
52	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
53	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
54	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
55	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
56	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
57	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
58	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
59	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
60	XVALE	☐	XVALE	XFELD	CHAR	1	0	Indicator: Sent by ALE for distributed systems
61	XAKON	☐	XAKON	CHAR1	CHAR	1	0	Indicator: CO account assignment field filled automatically
62	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
63	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
64	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
65	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
66	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
67	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
68	BVALTNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
69	KALN1	☐	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
70	AUFNR_ORG	☐	CK_AUFNR_ORG	AUFNR	CHAR	12	0	Original Order Number	AUFK
71	OBJNR_REAL	☐	J_OBJNR_REAL	J_OBJNR	CHAR	22	0	Object number of real CO account assignment	*
72	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
73	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
74	.INCLUDE	☐				0	0	Assignment types for CO account assignments
75	CO_KAKST	☐	CO_KAKST	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Center
76	CO_KAAUF	☐	CO_KAAUF	CO_KONTKZ	NUMC	1	0	Account assignment type: Order
77	CO_KAPRO	☐	CO_KAPRO	CO_KONTKZ	NUMC	1	0	Project account assignment type
78	CO_KAKTR	☐	CO_KAKTR	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Cost Object
79	CO_KANPL	☐	CO_KANPL	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Network
80	CO_KAIMO	☐	CO_KAIMO	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Real Estate Object
81	CO_KAKDA	☐	CO_KAKDA	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Sales Order
82	CO_KAERG	☐	CO_KAERG	CO_KONTKZ	NUMC	1	0	Business segment account assignment type
83	CO_KAABS	☐	CO_KAABS	CO_KONTKZ	NUMC	1	0	Account assignment type: reconciliation object
84	CO_KAPRZ	☐	CO_KAPRZ	CO_KONTKZ	NUMC	1	0	Account Assignment Type: Business Process
85	CO_KASAT	☐	CO_KASAT	CO_KONTKZ	NUMC	1	0	Account Assignment Type Not Used
86	STFLG	☐	CO_STFLG	FLAG	CHAR	1	0	Identifier for reversal document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_COBL	AUFNR_ORG	AUFK	AUFNR	REF	1	CN
2	SI_COBL	BKLAS	T025	BKLAS
3	SI_COBL	BLART	T003	BLART
4	SI_COBL	BSCHL	TBSL	BSCHL
5	SI_COBL	BWART	T156	BWART
6	SI_COBL	FKART	TVFK	FKART
7	SI_COBL	LNRAN	ANEK	LNRAN
8	SI_COBL	MEINS	T006	MSEHI
9	SI_COBL	PRVRG_SV	TJ01	VRGNG	REF	C	CN
10	SI_COBL	SAKNR	SKA1	SAKNR
11	SI_COBL	SOBKZ	T148	SOBKZ
12	SI_COBL	SPART	TSPA	SPART
13	SI_COBL	SUBSTID	GB92	SUBSTID
14	SI_COBL	TXJCD	TTXJ	TXJCD
15	SI_COBL	VALID	GB93	VALID
16	SI_COBL	VALUSER	GB03	VALUSER
17	SI_COBL	VKORG	TVKO	VKORG
18	SI_COBL	VTWEG	TVTW	VTWEG
19	SI_COBL	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in