COBL SAP (Coding Block) Structure details
Description: Coding Block
Structure field list including key, data, relationships and ABAP select examples
COBL is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Coding Block" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_COBL TYPE COBL.
The COBL table consists of various fields, each holding specific information or linking keys about Coding Block data available in SAP. These include GLVOR (Business Transaction), VORGN (Transaction Type for General Ledger), AWTYP (Reference Transaction), AWKEY (Reference Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP COBL structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWPOS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
AWID | Reference document: Current identification | AWID | CHAR | 10 | AWID | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | Assigned to domain | FKBER | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
AFPOS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
ANLN1 | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
ANLN2 | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
BZDAT | Reference Date | BF_BZDAT | DATS | 8 | DATUM | ||||
ANBWA | Asset Transaction Type | BF_ANBWA | CHAR | 3 | CHAR3 | SSH_TABW | |||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | T001K | BWKEY | BWK | ||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | XNOGL | CHAR | 1 | XFELD | ||||
VNAME | Joint Venture | JV_NAME | CHAR | 6 | T8JV | ALPHA | JV_NAME | JVV | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | T8JJ | ALPHA | JV_RECIND | ||
RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | CHAR | 1 | XFELD | ||||
EGRUP | Equity group | JV_EGROUP | CHAR | 3 | T8JF | ALPHA | JV_EGROUP | GJE | |
ETYPE | Equity type | JV_ETYPE | CHAR | 3 | T8JE | ALPHA | JV_ETYPE | ||
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | T8JX | ALPHA | JV_CONDCOD | ||
CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
PRODPER | Joint Venture Production Date | JVA_PROD_DATE | DATS | 8 | DATS | ||||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
ERLKZ | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1 | CHAR1_X | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
XNEKO | Indicator: 'Auxiliary account assignment' | XNEKO | CHAR | 1 | XFELD | ||||
KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
VBTYP | SD document category | VBTYP_BV | CHAR | 1 | TEXT1 | ||||
AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
MAT_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
MAT_KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
MAT_KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
XSEGM | Segment Updated in Component | XSEGM | CHAR | 1 | XFELD | ||||
XSEG_DER | Coding Block: Segment Derived | XSEG_DERIVE | CHAR | 1 | XFELD | ||||
XPSEG_DER | Coding Block: Partner Segment Derived | XPSEG_DERIVE | CHAR | 1 | XFELD | ||||
FM_SPLIT | Line is Result of Account Assignment Distribution | FMSP_SPLIT_RESULT_FLAG | CHAR | 1 | FLAG | ||||
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS | 8 | DATUM | ||||
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
VORNR_AUF | Operation Number | VORNR_AUF | CHAR | 4 | NUMCV | VORNR | |||
CRM_PAYMENT_TYPE | Payment Type for Grantor | GTR_CRM_PAYMENT_TYPE | CHAR | 4 | GTR_CRM_PAYMENT_TYPE | ||||
CRM_EXPENSE_TYPE | Expense Type for Grantor | GTR_CRM_EXPENSE_CAT | CHAR | 4 | GTR_CRM_EXPENSE_CAT | ||||
PROG_PROFILE | Grantor Program Profile | GTR_CRM_PROG_PROFILE | CHAR | 10 | |||||
PROCESS | Transaction for which CO interface is accessed | PROCE | CHAR | 8 | CHAR8 | ||||
EVENT | Time at which the RW interface is called up | EVENT | CHAR | 8 | CHAR8 | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | T025 | BKLAS | |||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
BUDST | Budget center | BUDST | CHAR | 16 | BUDST | ||||
BUPOS | Budget item | BUPOS | CHAR | 14 | BUPOS | ||||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
STAGR | Statistical key figure | STAGR | CHAR | 6 | Assigned to domain | STAGR | STA | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
EKOPI | Indicator: Commitment management for acct assgn. obj. active | EKOPI | CHAR | 1 | YNFLG | ||||
FKART | Billing Type | FKART | CHAR | 4 | TVFK | FKART | |||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
VALUSER | Validation/substitution application area | VALUSER | CHAR | 2 | GB03 | VALUSER | |||
SUBSTID | Substitution name | SUBST_ID | CHAR | 7 | GB92 | SUBSTID | GBU | ||
VALID | Validation | VALID | CHAR | 7 | GB93 | VALIDATION | |||
XMEFO | Do Not Update Quantity | XMEFO | CHAR | 1 | XFELD | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | ANEK | LNRAN | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
BELTP | Debit type | BP_INOUT | NUMC | 1 | BP_INOUT | ||||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
PRVRG_SV | Business transaction for status management | PRVRG_SV | CHAR | 4 | TJ01 | J_VORGANG | |||
XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
XVALE | Indicator: Sent by ALE for distributed systems | XVALE | CHAR | 1 | XFELD | ||||
XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR | 1 | CHAR1 | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | KONTT_FI | ||||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | CHAR50 | ||||
SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
BVALTNR | Procurement alternative/process | CKML_ALPROCNR | NUMC | 12 | Assigned to domain | CK_KALNR | |||
KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | Assigned to domain | CK_KALNR | KNE | ||
AUFNR_ORG | Original Order Number | CK_AUFNR_ORG | CHAR | 12 | AUFK | ALPHA | AUFNR | ||
OBJNR_REAL | Object number of real CO account assignment | J_OBJNR_REAL | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | FAGL_LDGRP | GLDGRP_FLEX | ||
CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1 | CO_KONTKZ | ||||
CO_KAAUF | Account assignment type: Order | CO_KAAUF | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRO | Project account assignment type | CO_KAPRO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1 | CO_KONTKZ | ||||
CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1 | CO_KONTKZ | ||||
CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1 | CO_KONTKZ | ||||
CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1 | CO_KONTKZ | ||||
CO_KAERG | Business segment account assignment type | CO_KAERG | NUMC | 1 | CO_KONTKZ | ||||
CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | NUMC | 1 | CO_KONTKZ | ||||
CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1 | CO_KONTKZ | ||||
CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1 | CO_KONTKZ | ||||
STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
.INCLU--AP | 0 | ||||||||
GLUPM | Update Method for FM - FI-CA Integration | GLUPM | CHAR | 1 | GLUPM | ||||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
.INCLU--AP | 0 | ||||||||
FMXDOCNR | FM Reference Document Number | FM_XDOCNR | CHAR | 10 | ALPHA | BELNR | |||
FMXYEAR | FM Reference Year | FM_XYEAR | NUMC | 4 | GJAHR | GJAHR | |||
FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC | 6 | NUMC6 | ||||
FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC | 5 | NUMC5 | ||||
.INCLU--AP | 0 | ||||||||
TCOBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
DATEOFSERVICE | Date of Service | VVBEACTDATE | DATS | 8 | DATUM | ||||
NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | CHAR | 1 | BOOLE | ||||
DIFFOPTRATE | Real estate option rate | POPTSATZ | DEC | 9(6) | POPTSATZ | ||||
HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | CHAR | 1 | BOOLE |
Key field | Non-key field |
How do I retrieve data from SAP structure COBL using ABAP code?
As COBL is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on COBL as there is no data to select.How to access SAP table COBL
Within an ECC or HANA version of SAP you can also view further information about COBL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects