Data Element list used by SAP ABAP Table COBL_FI (Fields from COBL that Must not Be Overwritten in FI)
SAP ABAP Table 
COBL_FI (Fields from COBL that Must not Be Overwritten in FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BSCHL | Posting Key | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 8 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 9 | Data Element |
DMBTR | Amount in local currency | |
| 10 | Data Element |
GJAHR | Fiscal Year | |
| 11 | Data Element |
HKONT | General Ledger Account | |
| 12 | Data Element |
KOART | Account type | |
| 13 | Data Element |
KUNNR | Customer Number | |
| 14 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 15 | Data Element |
MONAT | Fiscal period | |
| 16 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 17 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 18 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 19 | Data Element |
SAKNR | G/L Account Number | |
| 20 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
WMWST | Tax amount in document currency | |
| 23 | Data Element |
WRBTR | Amount in document currency | |
| 24 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 25 | Data Element |
XNETB | Indicator: Document posted net ? |
