Data Element list used by SAP ABAP Table SI_COBL (Coding Block - Special Fields for RW / LO)
SAP ABAP Table 
SI_COBL (Coding Block - Special Fields for RW / LO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
BEKNZ | Debit/credit indicator | |
| 3 | Data Element |
BKLAS | Valuation Class | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BP_INOUT | Debit type | |
| 6 | Data Element |
BSCHL | Posting Key | |
| 7 | Data Element |
BUDST | Budget center | |
| 8 | Data Element |
BUPOS | Budget item | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
BUZID | Identification of the Line Item | |
| 11 | Data Element |
BWART | Movement type (inventory management) | |
| 12 | Data Element |
CIM_COUNT | Internal counter | |
| 13 | Data Element |
CKML_ALPROCNR | Procurement alternative/process | |
| 14 | Data Element |
CK_AUFNR_ORG | Original Order Number | |
| 15 | Data Element |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
| 16 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 17 | Data Element |
CO_KAABS | Account assignment type: reconciliation object | |
| 18 | Data Element |
CO_KAAUF | Account assignment type: Order | |
| 19 | Data Element |
CO_KAERG | Business segment account assignment type | |
| 20 | Data Element |
CO_KAIMO | Account Assignment Type: Real Estate Object | |
| 21 | Data Element |
CO_KAKDA | Account Assignment Type: Sales Order | |
| 22 | Data Element |
CO_KAKST | Account Assignment Type: Cost Center | |
| 23 | Data Element |
CO_KAKTR | Account Assignment Type: Cost Object | |
| 24 | Data Element |
CO_KANPL | Account Assignment Type: Network | |
| 25 | Data Element |
CO_KAPRO | Project account assignment type | |
| 26 | Data Element |
CO_KAPRZ | Account Assignment Type: Business Process | |
| 27 | Data Element |
CO_KASAT | Account Assignment Type Not Used | |
| 28 | Data Element |
CO_STFLG | Identifier for reversal document | |
| 29 | Data Element |
DABRBEZ | Reference date for settlement | |
| 30 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 31 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 32 | Data Element |
DMBTR | Amount in local currency | |
| 33 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 34 | Data Element |
EKOPI | Indicator: Commitment management for acct assgn. obj. active | |
| 35 | Data Element |
EVENT | Time at which the RW interface is called up | |
| 36 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 37 | Data Element |
FKART | Billing Type | |
| 38 | Data Element |
GJAHR | Fiscal Year | |
| 39 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 40 | Data Element |
J_OBJNR_REAL | Object number of real CO account assignment | |
| 41 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 42 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 43 | Data Element |
KTOSL | Transaction Key | |
| 44 | Data Element |
KZBWS | Valuation of Special Stock | |
| 45 | Data Element |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 46 | Data Element |
MEINS | Base Unit of Measure | |
| 47 | Data Element |
MENGE_D | Quantity | |
| 48 | Data Element |
MONAT | Fiscal period | |
| 49 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 50 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 51 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 52 | Data Element |
PROCE | Transaction for which CO interface is accessed | |
| 53 | Data Element |
PRVRG_SV | Business transaction for status management | |
| 54 | Data Element |
RANL | Contract Number | |
| 55 | Data Element |
RANTYP | Contract Type | |
| 56 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 57 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 58 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 59 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 60 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 61 | Data Element |
RLDNR | Ledger | |
| 62 | Data Element |
SAKNR | G/L Account Number | |
| 63 | Data Element |
SCOPE_CV | Object Class | |
| 64 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 65 | Data Element |
SOBKZ | Special Stock Indicator | |
| 66 | Data Element |
SPART | Division | |
| 67 | Data Element |
STAGR | Statistical key figure | |
| 68 | Data Element |
SUBST_ID | Substitution name | |
| 69 | Data Element |
TXJCD | Tax Jurisdiction | |
| 70 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 71 | Data Element |
VALID | Validation | |
| 72 | Data Element |
VALUSER | Validation/substitution application area | |
| 73 | Data Element |
VERID | Production Version | |
| 74 | Data Element |
VKORG | Sales Organization | |
| 75 | Data Element |
VTWEG | Distribution Channel | |
| 76 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 77 | Data Element |
WAERS | Currency Key | |
| 78 | Data Element |
WMWST | Tax amount in document currency | |
| 79 | Data Element |
WRBTR | Amount in document currency | |
| 80 | Data Element |
WWERT_D | Translation date | |
| 81 | Data Element |
XAKON | Indicator: CO account assignment field filled automatically | |
| 82 | Data Element |
XANET | Indicator: Down Payment in Net Procedure? | |
| 83 | Data Element |
XBLNR1 | Reference Document Number | |
| 84 | Data Element |
XMEFO | Do Not Update Quantity | |
| 85 | Data Element |
XVALE | Indicator: Sent by ALE for distributed systems |
