/SAPPSPRO/S_COB SAP (Coding Block) Structure details

Dictionary Type: Structure
Description: Coding Block




ABAP Code to SELECT data from /SAPPSPRO/S_COB
Related tables to /SAPPSPRO/S_COB
Access table /SAPPSPRO/S_COB




Structure field list including key, data, relationships and ABAP select examples

/SAPPSPRO/S_COB 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_/SAPPSPRO/S_COB TYPE /SAPPSPRO/S_COB.

The /SAPPSPRO/S_COB table consists of various fields, each holding specific information or linking keys about Coding Block data available in SAP. These include VORGN (Transaction Type for General Ledger), AWTYP (Reference Transaction), AWKEY (Reference Key), AWSYS (Logical system of source document).. 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 /SAPPSPRO/S_COB 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
GLVORBusiness Transaction GLVORCHAR4CHAR4
VORGNTransaction Type for General Ledger VORGNCHAR4VORGN
AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
AWKEYReference Key AWKEYCHAR20AWKEY
AWSYSLogical system of source document AWSYSCHAR10Assigned to domainALPHALOGSYS
AWPOSReference line item AWPOSCHAR10AWPOS
AWIDReference document: Current identification AWIDCHAR10AWID
BUDATPosting Date in the Document BUDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
KOARTAccount Type KOARTCHAR1KOART
RMVCTTransaction Type RMVCTCHAR3Assigned to domainRMVCT
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
AFPOSOrder Item Number CO_POSNRNUMC4CO_POSNR
BEMOTAccounting Indicator BEMOTCHAR2Assigned to domainBEMOT
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
PS_POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
ANLN1Main Asset Number BF_ANLN1CHAR12ALPHABF_ANLN1AN1
ANLN2Asset Subnumber BF_ANLN2CHAR4ALPHABF_ANLN2AN2
BZDATReference Date BF_BZDATDATS8DATUM
ANBWAAsset Transaction Type BF_ANBWACHAR3CHAR3SSH_TABW
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
BWKEYValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
HKMATMaterial-related origin HKMATCHAR1HKMAT
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
RECID_MAN Indicator: Recovery Indicator Set Manually.0
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
ETYPEEquity type JV_ETYPECHAR3Assigned to domainALPHAJV_ETYPE
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
CONDI Joint Venture Indicator (Condition Key)0
CRPCAL Flag CRP Calculation: Yes or NO0
PRODPER Joint Venture Production Date0
FIKRSFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FIPEXCommitment Item FM_FIPEXCHAR24Assigned to domainFM_FIPEXFPS
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
ERLKZUsed earmarked funds set to 'Complete' REFSETERLKCHAR1CHAR1_X
XAUTOIndicator: Line item automatically created XAUTOCHAR1XFELD
XNETBIndicator: Document posted net ? XNETBCHAR1XFELD
XNEKOIndicator: 'Auxiliary account assignment' XNEKOCHAR1XFELD
KZBEWMovement Indicator KZBEWCHAR1KZBEW
KZVBRConsumption Posting KZVBRCHAR1KZVBR
VBTYPSD document category VBTYP_BVCHAR1TEXT1
AUTYPOrder category AUFTYPNUMC2AUFTYP
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
MAT_POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
MAT_KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
MAT_KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
XSEGM Segment Updated in Component0
XSEG_DER Coding Block: Segment Derived0
XPSEG_DER Coding Block: Partner Segment Derived0
FM_SPLITLine is Result of Account Assignment Distribution FMSP_SPLIT_RESULT_FLAGCHAR1FLAG
PROCESS 0
EVENT 0
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
MONATFiscal Period MONATNUMC2MONAT
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
SAKNRG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
BWARTMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
BKLAS Valuation Class0
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
WWERTTranslation Date WWERT_DDATS8DATUM
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
BUDST Budget center0
BUPOS Budget item0
RANL Contract Number0
RANTYP Contract Type0
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
INTRENO Internal Real Estate Master Data Code0
ZEKKN Sequential Number of Account Assignment0
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNR Profitability segment changes (CO-PA)0
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
STAGRStatistical key figure STAGRCHAR6Assigned to domainSTAGRSTA
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
EKOPI Indicator: Commitment management for acct assgn. obj. active0
FKARTBilling Type FKARTCHAR4Assigned to domainFKART
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
VALUSER Validation/substitution application area0
SUBSTID Substitution name0
VALID Validation0
XMEFO Do Not Update Quantity0
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
LNRAN Sequence number of asset line items in fiscal year0
REBZG Number of the Invoice the Transaction Belongs to0
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
SOBKZSpecial Stock Indicator SOBKZCHAR1Assigned to domainSOBKZ
BELTP Debit type0
MWSTS Tax Amount in Local Currency0
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
PRVRG_SV Business transaction for status management0
XANET Indicator: Down payment in net procedure ?0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)0
REBZZ Line Item in the Relevant Invoice0
DMBE2 Amount in Second Local Currency0
DMBE3 Amount in Third Local Currency0
MWST2 Tax Amount in Second Local Currency0
MWST3 Tax Amount in Third Local Currency0
DABRZReference Date for Settlement DABRBEZDATS8DDAT
UMSKS Special G/L Transaction Type0
BUZID 10 SpG/L0
XVALE Indicator: Sent by ALE for distributed systems0
XAKON Indicator: CO account assignment field filled automatically0
XBLNR Reference Document Number0
KTOSLTransaction Key KTOSLCHAR3CHAR3
VERIDProduction Version VERIDCHAR4Assigned to domainVERIDVER
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
SCOPE Object Class0
BVALTNR Procurement alternative/process0
KALN1 Cost Estimate Number - Product Costing0
AUFNR_ORG Original Order Number0
OBJNR_REAL Object number of real CO account assignment0
RLDNR Ledger0
LDGRP Ledger Group0
CO_KAKST Account Assignment Type: Cost Center0
CO_KAAUF Account assignment type: Order0
CO_KAPRO Project account assignment type0
CO_KAKTR Account Assignment Type: Cost Object0
CO_KANPL Account Assignment Type: Network0
CO_KAIMO Account Assignment Type: Real Estate Object0
CO_KAKDA Account Assignment Type: Sales Order0
CO_KAERG Business segment account assignment type0
CO_KAABS Account assignment type: reconciliation object0
CO_KAPRZ Account Assignment Type: Business Process0
CO_KASAT Account Assignment Type Not Used0
STFLG Identifier for reversal document0
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
MAT_PSPNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
GLUPM Update Method for FM - FI-CA Integration0
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE

Key field Non-key field



How do I retrieve data from SAP structure /SAPPSPRO/S_COB using ABAP code?

As /SAPPSPRO/S_COB 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 /SAPPSPRO/S_COB as there is no data to select.

How to access SAP table /SAPPSPRO/S_COB

Within an ECC or HANA version of SAP you can also view further information about /SAPPSPRO/S_COB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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