SAP Table

SAP /SAPPSPRO/S_COB Table Coding Block







  

/SAPPSPRO/S_COB is a standard SAP Table which is used to store Coding Block data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP /SAPPSPRO/S_COB Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.


SAP /SAPPSPRO/S_COB dictionary attributes

Delivery Class:

Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions

Enhancement category: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

Dictionary Type: Structure

Description: Coding Block


Field list of /SAPPSPRO/S_COB SAP table

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Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field
GLVORGLVORCHAR4(0) Business TransactionCHAR4FG
VORGNVORGNCHAR4(0) Transaction Type for General LedgerVORGNFB
AWTYPAWTYPCHAR5(0) Assigned to domainReference TransactionAWTYPFB
AWKEYAWKEYCHAR20(0) Reference KeyAWKEYFB
AWSYSAWSYSCHAR10(0) Assigned to domainLogical system of source documentALPHALOGSYS
AWPOSAWPOSCHAR10(0) Reference line itemAWPOS
AWIDAWIDCHAR10(0) Reference document: Current identificationAWID
BUDATBUDATDATS8(0) Posting Date in the DocumentDATUMFB
BLDATBLDATDATS8(0) Document Date in DocumentDATUMFB
BUKRSBUKRSCHAR4(0) Assigned to domainCompany CodeBUKRSBUKFBC_T001BUKRS
GSBERGSBERCHAR4(0) Assigned to domainBusiness AreaGSBERGSBFB
PARGBPARGBCHAR4(0) Assigned to domainTrading partner's business areaGSBERGSBFB
VBUNDRASSCCHAR6(0) Assigned to domainCompany ID of trading partnerALPHARCOMPPGSFG
HKONTHKONTCHAR10(0) Assigned to domainGeneral Ledger AccountALPHASAKNRFB
KOARTKOARTCHAR1(0) Account TypeKOARTFB
RMVCTRMVCTCHAR3(0) Assigned to domainTransaction TypeRMVCTFG
KUNNRKUNNRCHAR10(0) Assigned to domainCustomer NumbersALPHAKUNNRKUNVC_KUNNRKUNNR
LIFNRLIFNRCHAR10(0) Assigned to domainAccount Number of Vendor or CreditorALPHALIFNRLIFFBKRED_CLIFNR
FKBERFKBERCHAR16(0) Assigned to domainFunctional AreaFKBERFBE
KOKRSKOKRSCHAR4(0) Assigned to domainControlling AreaCACCDCACKS
KOSTLKOSTLCHAR10(0) Assigned to domainCost CenterALPHAKOSTLKOSKS
LSTARLSTARCHAR6(0) Assigned to domainActivity TypeLSTARLARKSLART_EMPTYLSTAR
AUFNRAUFNRCHAR12(0) Assigned to domainOrder NumberALPHAAUFNRANRSAP
AFPOSCO_POSNRNUMC4(0) Order Item NumberCO_POSNRCO
BEMOTBEMOTCHAR2(0) Assigned to domainAccounting IndicatorBEMOT
KSTRGKSTRGCHAR12(0) Assigned to domainCost ObjectKSTRGKTRKK
PRZNRCO_PRZNRCHAR12(0) Assigned to domainBusiness ProcessALPHACO_PRZNRKWP
PRCTRPRCTRCHAR10(0) Assigned to domainProfit CenterALPHAPRCTRPRCKEPRCTR_EMPTYPRCTR
PPRCTRPPRCTRCHAR10(0) Assigned to domainPartner Profit CenterALPHAPRCTRPPCKE
PS_POSIDPS_POSIDCHAR24(0) Work Breakdown Structure Element (WBS Element)PROJNPS_POSIDPROCN
NPLNRNPLNRCHAR12(0) Assigned to domainNetwork Number for Account AssignmentALPHAAUFNRNET
VORNRVORNRCHAR4(0) Operation/Activity NumberNUMCVVORNRVGNCP
ANLN1BF_ANLN1CHAR12(0) Main Asset NumberALPHABF_ANLN1AN1AA
ANLN2BF_ANLN2CHAR4(0) Asset SubnumberALPHABF_ANLN2AN2AA
BZDATBF_BZDATDATS8(0) Reference DateDATUMAB
ANBWABF_ANBWACHAR3(0) Asset Transaction TypeCHAR3ABSSH_TABWBWASL
WERKSWERKS_DCHAR4(0) Assigned to domainPlantWERKSWRKKCH_T001W_CWERKS
BWTARBWTAR_DCHAR10(0) Assigned to domainValuation TypeBWTARBWTMG
BWKEYBWKEYCHAR4(0) Assigned to domainValuation AreaBWKEYBWKMG
MATNRMATNRCHAR18(0) Assigned to domainMaterial NumberMATN1MATNRMATMGS_MAT1MATNR
HRKFTHRKFTCHAR4(0) Assigned to domainOrigin Group as Subdivision of Cost ElementHRKFTKA
HKMATHKMATCHAR1(0) Material-related originHKMAT
KDAUFKDAUFCHAR10(0) Assigned to domainSales Order NumberALPHAVBELNAUNMD
KDEINKDEINNUMC4(0) Delivery Schedule for Sales OrderNUM04MD
KDPOSKDPOSNUMC6(0) Item Number in Sales OrderNUM06KPOMD
EBELNEBELNCHAR10(0) Assigned to domainPurchasing Document NumberALPHAEBELNBESMEMEKK_CEBELN
EBELPEBELPNUMC5(0) Assigned to domainItem Number of Purchasing DocumentEBELPBSPME
VNAMEJV_NAMECHAR6(0) Assigned to domainJoint VentureALPHAJV_NAMEJVVFGJ
RECIDJV_RECINDCHAR2(0) Assigned to domainRecovery IndicatorALPHAJV_RECINDFGJ
RECID_MAN0(0) Indicator: Recovery Indicator Set Manually.
EGRUPJV_EGROUPCHAR3(0) Assigned to domainEquity groupALPHAJV_EGROUPGJEFGJ
ETYPEJV_ETYPECHAR3(0) Assigned to domainEquity typeALPHAJV_ETYPEFGJ
VPTNRJV_PARTCHAR10(0) Assigned to domainPartner account numberALPHAKUNNRFGJ
CONDI0(0) Joint Venture Indicator (Condition Key)
CRPCAL0(0) Flag CRP Calculation: Yes or NO
PRODPER0(0) Joint Venture Production Date
FIKRSFIKRSCHAR4(0) Assigned to domainFinancial Management AreaFIKRSFIK
FISTLFISTLCHAR16(0) Assigned to domainFunds CenterFISTLFIS
FIPEXFM_FIPEXCHAR24(0) Assigned to domainCommitment ItemFM_FIPEXFPS
FIPOSFIPOSCHAR14(0) Assigned to domainCommitment ItemFIPOSFIP
GEBERBP_GEBERCHAR10(0) Assigned to domainFundBP_GEBERFIC
KBLNRKBLNR_FICHAR10(0) Assigned to domainDocument Number for Earmarked FundsALPHAKBLNRKBL
KBLPOSKBLPOSNUMC3(0) Assigned to domainEarmarked Funds: Document ItemKBLPOSKBP
ERLKZREFSETERLKCHAR1(0) Used earmarked funds set to 'Complete'CHAR1_X
XAUTOXAUTOCHAR1(0) Indicator: Line item automatically createdXFELDFB
XNETBXNETBCHAR1(0) Indicator: Document posted net ?XFELDFB
XNEKOXNEKOCHAR1(0) Indicator: 'Auxiliary account assignment'XFELD
KZBEWKZBEWCHAR1(0) Movement IndicatorKZBEWMB
KZVBRKZVBRCHAR1(0) Consumption PostingKZVBRMB
VBTYPVBTYP_BVCHAR1(0) SD document categoryTEXT1V
AUTYPAUFTYPNUMC2(0) Order categoryAUFTYPKO
PERNRPERNR_DNUMC8(0) Personnel NumberPERNRPERPB
MAT_POSIDPS_POSIDCHAR24(0) Work Breakdown Structure Element (WBS Element)PROJNPS_POSIDPROCN
MAT_KDAUFKDAUFCHAR10(0) Assigned to domainSales Order NumberALPHAVBELNAUNMD
MAT_KDPOSKDPOSNUMC6(0) Item Number in Sales OrderNUM06KPOMD
GRANT_NBRGM_GRANT_NBRCHAR20(0) GrantALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERICGRANT_NUMBER
SEGMENTFB_SEGMENTCHAR10(0) Assigned to domainSegment for Segmental ReportingALPHAFB_SEGMENT
PSEGMENTFB_PSEGMENTCHAR10(0) Assigned to domainPartner Segment for Segmental ReportingALPHAFB_SEGMENT
XSEGM0(0) Segment Updated in Component
XSEG_DER0(0) Coding Block: Segment Derived
XPSEG_DER0(0) Coding Block: Partner Segment Derived
FM_SPLITFMSP_SPLIT_RESULT_FLAGCHAR1(0) Line is Result of Account Assignment DistributionFLAG
PROCESS0(0)
EVENT0(0)
GJAHRGJAHRNUMC4(0) Fiscal YearGJAHRGJAHRGJRFB
MONATMONATNUMC2(0) Fiscal PeriodMONATMG
BUZEIBUZEINUMC3(0) Number of Line Item Within Accounting DocumentBUZEIBUZFB
BLARTBLARTCHAR2(0) Assigned to domainDocument TypeBLARTBARFB
BSCHLBSCHLCHAR2(0) Assigned to domainPosting KeyBSCHLFB
SAKNRSAKNRCHAR10(0) Assigned to domainG/L Account NumberALPHASAKNRSAKFBC_SAKNRSAKNR
BWARTBWARTCHAR3(0) Assigned to domainMovement Type (Inventory Management)BWARTBWAMB
BKLAS0(0) Valuation Class
MENGEMENGE_DQUAN13(3) QuantityMENG13MG
MEINSMEINSUNIT3(0) Assigned to domainBase Unit of MeasureCUNITMEINSMG
WWERTWWERT_DDATS8(0) Translation DateDATUMFB
WAERSWAERSCUKY5(0) Assigned to domainCurrency KeyWAERSFWSFB
DMBTRDMBTRCURR13(2) Amount in Local CurrencyWERT7FB
BUDST0(0) Budget center
BUPOS0(0) Budget item
RANL0(0) Contract Number
RANTYP0(0) Contract Type
IMKEYIMKEYCHAR8(0) Internal Key for Real Estate ObjectIMKEYFVV
INTRENO0(0) Internal Real Estate Master Data Code
ZEKKN0(0) Sequential Number of Account Assignment
PAOBJNRRKEOBJNRNUMC10(0) Profitability Segment Number (CO-PA)RKEOBJNRKE
PASUBNR0(0) Profitability segment changes (CO-PA)
AUFPLCO_AUFPLNUMC10(0) Routing number of operations in the orderAUFPLCO
APLZLCIM_COUNTNUMC8(0) Internal counterCIM_COUNTCP
STAGRSTAGRCHAR6(0) Assigned to domainStatistical key figureSTAGRSTAKA
TXJCDTXJCDCHAR15(0) Assigned to domainTax JurisdictionTXJCDTXJFB
EKOPI0(0) Indicator: Commitment management for acct assgn. obj. active
FKARTFKARTCHAR4(0) Assigned to domainBilling TypeFKARTVF
VKORGVKORGCHAR4(0) Assigned to domainSales OrganizationVKORGVKOVC_VKORGVKORG
VTWEGVTWEGCHAR2(0) Assigned to domainDistribution ChannelVTWEGVTWVC_VTWEGVTWEG
SPARTSPARTCHAR2(0) Assigned to domainDivisionSPARTSPAVC_SPARTSPART
VALUSER0(0) Validation/substitution application area
SUBSTID0(0) Substitution name
VALID0(0) Validation
XMEFO0(0) Do Not Update Quantity
SHKZGSHKZGCHAR1(0) Debit/Credit IndicatorSHKZGFB
BEKNZBEKNZCHAR1(0) Debit/credit indicatorBEKNZBEKNZKA
WRBTRWRBTRCURR13(2) Amount in document currencyWERT7FB
LNRAN0(0) Sequence number of asset line items in fiscal year
REBZG0(0) Number of the Invoice the Transaction Belongs to
AUGBLAUGBLCHAR10(0) Document Number of the Clearing DocumentALPHABELNRFB
KZBWSKZBWSCHAR1(0) Valuation of Special StockKZBWS
SOBKZSOBKZCHAR1(0) Assigned to domainSpecial Stock IndicatorSOBKZMG
BELTP0(0) Debit type
MWSTS0(0) Tax Amount in Local Currency
WMWSTWMWSTCURR13(2) Tax amount in document currencyWERT7FB
PRVRG_SV0(0) Business transaction for status management
XANET0(0) Indicator: Down payment in net procedure ?
REBZJ0(0) Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ0(0) Line Item in the Relevant Invoice
DMBE20(0) Amount in Second Local Currency
DMBE30(0) Amount in Third Local Currency
MWST20(0) Tax Amount in Second Local Currency
MWST30(0) Tax Amount in Third Local Currency
DABRZDABRBEZDATS8(0) Reference Date for SettlementDDATFVVI
UMSKS0(0) Special G/L Transaction Type
BUZID0(0) 10 SpG/L
XVALE0(0) Indicator: Sent by ALE for distributed systems
XAKON0(0) Indicator: CO account assignment field filled automatically
XBLNR0(0) Reference Document Number
KTOSLKTOSLCHAR3(0) Transaction KeyCHAR3FB
VERIDVERIDCHAR4(0) Assigned to domainProduction VersionVERIDVERMD
KONTTKONTT_FICHAR2(0) Account Assignment Category for Industry SolutionKONTT_FI
KONTLKONTL_FICHAR50(0) Acct assignment string for industry-specific acct assignmntsCHAR50
SCOPE0(0) Object Class
BVALTNR0(0) Procurement alternative/process
KALN10(0) Cost Estimate Number - Product Costing
AUFNR_ORG0(0) Original Order Number
OBJNR_REAL0(0) Object number of real CO account assignment
RLDNR0(0) Ledger
LDGRP0(0) Ledger Group
CO_KAKST0(0) Account Assignment Type: Cost Center
CO_KAAUF0(0) Account assignment type: Order
CO_KAPRO0(0) Project account assignment type
CO_KAKTR0(0) Account Assignment Type: Cost Object
CO_KANPL0(0) Account Assignment Type: Network
CO_KAIMO0(0) Account Assignment Type: Real Estate Object
CO_KAKDA0(0) Account Assignment Type: Sales Order
CO_KAERG0(0) Business segment account assignment type
CO_KAABS0(0) Account assignment type: reconciliation object
CO_KAPRZ0(0) Account Assignment Type: Business Process
CO_KASAT0(0) Account Assignment Type Not Used
STFLG0(0) Identifier for reversal document
PS_PSP_PNRPS_PSP_PNRNUMC8(0) Assigned to domainWork Breakdown Structure Element (WBS Element)KONPRPS_POSNR
MAT_PSPNRPS_PSP_PNRNUMC8(0) Assigned to domainWork Breakdown Structure Element (WBS Element)KONPRPS_POSNR
GLUPM0(0) Update Method for FM - FI-CA Integration
MEASUREFM_MEASURECHAR24(0) Assigned to domainFunded ProgramFM_MEASUREFM_MEASURE



/SAPPSPRO/S_COB_AD - Structure used by the FM Derivation Tool along with COBL
/SAPPSPRO/S_CP_CP_DATA - Item Data Commitment Plan and Account Assignment
/SAPPSPRO/S_C_GPF - Customizing Activation of Government Procurement Functions
/SAPPSPRO/S_DOC_INFO - Document information structure for KPRO documents
/SAPPSPRO/S_DUMMY_CMMT_ITEM - Commitment Item for Unfunded Accounting Line
/SAPPSPRO/S_EBELN - Structure for list of PO numbers
/SAPPSPRO/S_EBELN_LONGNUM - Mapping Document Number vs. Long Document Number
/SAPPSPRO/S_EKCPAU - Contract Commitment Plan Account Information (MM w/SRM field
/SAPPSPRO/S_EKCPH - Purchasing Contract Commitment Plan Header Information-SRM
/SAPPSPRO/S_EKCPI - Contract Commitment Plan Item Information (MM w/SRM fields)



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