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
.| Field | Data Element | Data Type | length (Dec) | Check table | Description | Conversion Routine | Domain Name | MemoryID | AppClass | SHLP | SHLP Field |
| GLVOR | GLVOR | CHAR | 4(0) | Business Transaction | CHAR4 | FG | |||||
| VORGN | VORGN | CHAR | 4(0) | Transaction Type for General Ledger | VORGN | FB | |||||
| AWTYP | AWTYP | CHAR | 5(0) | Assigned to domain | Reference Transaction | AWTYP | FB | ||||
| AWKEY | AWKEY | CHAR | 20(0) | Reference Key | AWKEY | FB | |||||
| AWSYS | AWSYS | CHAR | 10(0) | Assigned to domain | Logical system of source document | ALPHA | LOGSYS | ||||
| AWPOS | AWPOS | CHAR | 10(0) | Reference line item | AWPOS | ||||||
| AWID | AWID | CHAR | 10(0) | Reference document: Current identification | AWID | ||||||
| BUDAT | BUDAT | DATS | 8(0) | Posting Date in the Document | DATUM | FB | |||||
| BLDAT | BLDAT | DATS | 8(0) | Document Date in Document | DATUM | FB | |||||
| BUKRS | BUKRS | CHAR | 4(0) | Assigned to domain | Company Code | BUKRS | BUK | FB | C_T001 | BUKRS | |
| GSBER | GSBER | CHAR | 4(0) | Assigned to domain | Business Area | GSBER | GSB | FB | |||
| PARGB | PARGB | CHAR | 4(0) | Assigned to domain | Trading partner's business area | GSBER | GSB | FB | |||
| VBUND | RASSC | CHAR | 6(0) | Assigned to domain | Company ID of trading partner | ALPHA | RCOMP | PGS | FG | ||
| HKONT | HKONT | CHAR | 10(0) | Assigned to domain | General Ledger Account | ALPHA | SAKNR | FB | |||
| KOART | KOART | CHAR | 1(0) | Account Type | KOART | FB | |||||
| RMVCT | RMVCT | CHAR | 3(0) | Assigned to domain | Transaction Type | RMVCT | FG | ||||
| KUNNR | KUNNR | CHAR | 10(0) | Assigned to domain | Customer Numbers | ALPHA | KUNNR | KUN | V | C_KUNNR | KUNNR |
| LIFNR | LIFNR | CHAR | 10(0) | Assigned to domain | Account Number of Vendor or Creditor | ALPHA | LIFNR | LIF | FB | KRED_C | LIFNR |
| FKBER | FKBER | CHAR | 16(0) | Assigned to domain | Functional Area | FKBER | FBE | ||||
| KOKRS | KOKRS | CHAR | 4(0) | Assigned to domain | Controlling Area | CACCD | CAC | KS | |||
| KOSTL | KOSTL | CHAR | 10(0) | Assigned to domain | Cost Center | ALPHA | KOSTL | KOS | KS | ||
| LSTAR | LSTAR | CHAR | 6(0) | Assigned to domain | Activity Type | LSTAR | LAR | KS | LART_EMPTY | LSTAR | |
| AUFNR | AUFNR | CHAR | 12(0) | Assigned to domain | Order Number | ALPHA | AUFNR | ANR | SAP | ||
| AFPOS | CO_POSNR | NUMC | 4(0) | Order Item Number | CO_POSNR | CO | |||||
| BEMOT | BEMOT | CHAR | 2(0) | Assigned to domain | Accounting Indicator | BEMOT | |||||
| KSTRG | KSTRG | CHAR | 12(0) | Assigned to domain | Cost Object | KSTRG | KTR | KK | |||
| PRZNR | CO_PRZNR | CHAR | 12(0) | Assigned to domain | Business Process | ALPHA | CO_PRZNR | KWP | |||
| PRCTR | PRCTR | CHAR | 10(0) | Assigned to domain | Profit Center | ALPHA | PRCTR | PRC | KE | PRCTR_EMPTY | PRCTR |
| PPRCTR | PPRCTR | CHAR | 10(0) | Assigned to domain | Partner Profit Center | ALPHA | PRCTR | PPC | KE | ||
| PS_POSID | PS_POSID | CHAR | 24(0) | Work Breakdown Structure Element (WBS Element) | PROJN | PS_POSID | PRO | CN | |||
| NPLNR | NPLNR | CHAR | 12(0) | Assigned to domain | Network Number for Account Assignment | ALPHA | AUFNR | NET | |||
| VORNR | VORNR | CHAR | 4(0) | Operation/Activity Number | NUMCV | VORNR | VGN | CP | |||
| ANLN1 | BF_ANLN1 | CHAR | 12(0) | Main Asset Number | ALPHA | BF_ANLN1 | AN1 | AA | |||
| ANLN2 | BF_ANLN2 | CHAR | 4(0) | Asset Subnumber | ALPHA | BF_ANLN2 | AN2 | AA | |||
| BZDAT | BF_BZDAT | DATS | 8(0) | Reference Date | DATUM | AB | |||||
| ANBWA | BF_ANBWA | CHAR | 3(0) | Asset Transaction Type | CHAR3 | AB | SSH_TABW | BWASL | |||
| WERKS | WERKS_D | CHAR | 4(0) | Assigned to domain | Plant | WERKS | WRK | KC | H_T001W_C | WERKS | |
| BWTAR | BWTAR_D | CHAR | 10(0) | Assigned to domain | Valuation Type | BWTAR | BWT | MG | |||
| BWKEY | BWKEY | CHAR | 4(0) | Assigned to domain | Valuation Area | BWKEY | BWK | MG | |||
| MATNR | MATNR | CHAR | 18(0) | Assigned to domain | Material Number | MATN1 | MATNR | MAT | MG | S_MAT1 | MATNR |
| HRKFT | HRKFT | CHAR | 4(0) | Assigned to domain | Origin Group as Subdivision of Cost Element | HRKFT | KA | ||||
| HKMAT | HKMAT | CHAR | 1(0) | Material-related origin | HKMAT | ||||||
| KDAUF | KDAUF | CHAR | 10(0) | Assigned to domain | Sales Order Number | ALPHA | VBELN | AUN | MD | ||
| KDEIN | KDEIN | NUMC | 4(0) | Delivery Schedule for Sales Order | NUM04 | MD | |||||
| KDPOS | KDPOS | NUMC | 6(0) | Item Number in Sales Order | NUM06 | KPO | MD | ||||
| EBELN | EBELN | CHAR | 10(0) | Assigned to domain | Purchasing Document Number | ALPHA | EBELN | BES | ME | MEKK_C | EBELN |
| EBELP | EBELP | NUMC | 5(0) | Assigned to domain | Item Number of Purchasing Document | EBELP | BSP | ME | |||
| VNAME | JV_NAME | CHAR | 6(0) | Assigned to domain | Joint Venture | ALPHA | JV_NAME | JVV | FGJ | ||
| RECID | JV_RECIND | CHAR | 2(0) | Assigned to domain | Recovery Indicator | ALPHA | JV_RECIND | FGJ | |||
| RECID_MAN | 0(0) | Indicator: Recovery Indicator Set Manually. | |||||||||
| EGRUP | JV_EGROUP | CHAR | 3(0) | Assigned to domain | Equity group | ALPHA | JV_EGROUP | GJE | FGJ | ||
| ETYPE | JV_ETYPE | CHAR | 3(0) | Assigned to domain | Equity type | ALPHA | JV_ETYPE | FGJ | |||
| VPTNR | JV_PART | CHAR | 10(0) | Assigned to domain | Partner account number | ALPHA | KUNNR | FGJ | |||
| CONDI | 0(0) | Joint Venture Indicator (Condition Key) | |||||||||
| CRPCAL | 0(0) | Flag CRP Calculation: Yes or NO | |||||||||
| PRODPER | 0(0) | Joint Venture Production Date | |||||||||
| FIKRS | FIKRS | CHAR | 4(0) | Assigned to domain | Financial Management Area | FIKRS | FIK | ||||
| FISTL | FISTL | CHAR | 16(0) | Assigned to domain | Funds Center | FISTL | FIS | ||||
| FIPEX | FM_FIPEX | CHAR | 24(0) | Assigned to domain | Commitment Item | FM_FIPEX | FPS | ||||
| FIPOS | FIPOS | CHAR | 14(0) | Assigned to domain | Commitment Item | FIPOS | FIP | ||||
| GEBER | BP_GEBER | CHAR | 10(0) | Assigned to domain | Fund | BP_GEBER | FIC | ||||
| KBLNR | KBLNR_FI | CHAR | 10(0) | Assigned to domain | Document Number for Earmarked Funds | ALPHA | KBLNR | KBL | |||
| KBLPOS | KBLPOS | NUMC | 3(0) | Assigned to domain | Earmarked Funds: Document Item | KBLPOS | KBP | ||||
| ERLKZ | REFSETERLK | CHAR | 1(0) | Used earmarked funds set to 'Complete' | CHAR1_X | ||||||
| XAUTO | XAUTO | CHAR | 1(0) | Indicator: Line item automatically created | XFELD | FB | |||||
| XNETB | XNETB | CHAR | 1(0) | Indicator: Document posted net ? | XFELD | FB | |||||
| XNEKO | XNEKO | CHAR | 1(0) | Indicator: 'Auxiliary account assignment' | XFELD | ||||||
| KZBEW | KZBEW | CHAR | 1(0) | Movement Indicator | KZBEW | MB | |||||
| KZVBR | KZVBR | CHAR | 1(0) | Consumption Posting | KZVBR | MB | |||||
| VBTYP | VBTYP_BV | CHAR | 1(0) | SD document category | TEXT1 | V | |||||
| AUTYP | AUFTYP | NUMC | 2(0) | Order category | AUFTYP | KO | |||||
| PERNR | PERNR_D | NUMC | 8(0) | Personnel Number | PERNR | PER | PB | ||||
| MAT_POSID | PS_POSID | CHAR | 24(0) | Work Breakdown Structure Element (WBS Element) | PROJN | PS_POSID | PRO | CN | |||
| MAT_KDAUF | KDAUF | CHAR | 10(0) | Assigned to domain | Sales Order Number | ALPHA | VBELN | AUN | MD | ||
| MAT_KDPOS | KDPOS | NUMC | 6(0) | Item Number in Sales Order | NUM06 | KPO | MD | ||||
| GRANT_NBR | GM_GRANT_NBR | CHAR | 20(0) | Grant | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | ||
| SEGMENT | FB_SEGMENT | CHAR | 10(0) | Assigned to domain | Segment for Segmental Reporting | ALPHA | FB_SEGMENT | ||||
| PSEGMENT | FB_PSEGMENT | CHAR | 10(0) | Assigned to domain | Partner Segment for Segmental Reporting | ALPHA | FB_SEGMENT | ||||
| XSEGM | 0(0) | Segment Updated in Component | |||||||||
| XSEG_DER | 0(0) | Coding Block: Segment Derived | |||||||||
| XPSEG_DER | 0(0) | Coding Block: Partner Segment Derived | |||||||||
| FM_SPLIT | FMSP_SPLIT_RESULT_FLAG | CHAR | 1(0) | Line is Result of Account Assignment Distribution | FLAG | ||||||
| PROCESS | 0(0) | ||||||||||
| EVENT | 0(0) | ||||||||||
| GJAHR | GJAHR | NUMC | 4(0) | Fiscal Year | GJAHR | GJAHR | GJR | FB | |||
| MONAT | MONAT | NUMC | 2(0) | Fiscal Period | MONAT | MG | |||||
| BUZEI | BUZEI | NUMC | 3(0) | Number of Line Item Within Accounting Document | BUZEI | BUZ | FB | ||||
| BLART | BLART | CHAR | 2(0) | Assigned to domain | Document Type | BLART | BAR | FB | |||
| BSCHL | BSCHL | CHAR | 2(0) | Assigned to domain | Posting Key | BSCHL | FB | ||||
| SAKNR | SAKNR | CHAR | 10(0) | Assigned to domain | G/L Account Number | ALPHA | SAKNR | SAK | FB | C_SAKNR | SAKNR |
| BWART | BWART | CHAR | 3(0) | Assigned to domain | Movement Type (Inventory Management) | BWART | BWA | MB | |||
| BKLAS | 0(0) | Valuation Class | |||||||||
| MENGE | MENGE_D | QUAN | 13(3) | Quantity | MENG13 | MG | |||||
| MEINS | MEINS | UNIT | 3(0) | Assigned to domain | Base Unit of Measure | CUNIT | MEINS | MG | |||
| WWERT | WWERT_D | DATS | 8(0) | Translation Date | DATUM | FB | |||||
| WAERS | WAERS | CUKY | 5(0) | Assigned to domain | Currency Key | WAERS | FWS | FB | |||
| DMBTR | DMBTR | CURR | 13(2) | Amount in Local Currency | WERT7 | FB | |||||
| BUDST | 0(0) | Budget center | |||||||||
| BUPOS | 0(0) | Budget item | |||||||||
| RANL | 0(0) | Contract Number | |||||||||
| RANTYP | 0(0) | Contract Type | |||||||||
| IMKEY | IMKEY | CHAR | 8(0) | Internal Key for Real Estate Object | IMKEY | FVV | |||||
| INTRENO | 0(0) | Internal Real Estate Master Data Code | |||||||||
| ZEKKN | 0(0) | Sequential Number of Account Assignment | |||||||||
| PAOBJNR | RKEOBJNR | NUMC | 10(0) | Profitability Segment Number (CO-PA) | RKEOBJNR | KE | |||||
| PASUBNR | 0(0) | Profitability segment changes (CO-PA) | |||||||||
| AUFPL | CO_AUFPL | NUMC | 10(0) | Routing number of operations in the order | AUFPL | CO | |||||
| APLZL | CIM_COUNT | NUMC | 8(0) | Internal counter | CIM_COUNT | CP | |||||
| STAGR | STAGR | CHAR | 6(0) | Assigned to domain | Statistical key figure | STAGR | STA | KA | |||
| TXJCD | TXJCD | CHAR | 15(0) | Assigned to domain | Tax Jurisdiction | TXJCD | TXJ | FB | |||
| EKOPI | 0(0) | Indicator: Commitment management for acct assgn. obj. active | |||||||||
| FKART | FKART | CHAR | 4(0) | Assigned to domain | Billing Type | FKART | VF | ||||
| VKORG | VKORG | CHAR | 4(0) | Assigned to domain | Sales Organization | VKORG | VKO | V | C_VKORG | VKORG | |
| VTWEG | VTWEG | CHAR | 2(0) | Assigned to domain | Distribution Channel | VTWEG | VTW | V | C_VTWEG | VTWEG | |
| SPART | SPART | CHAR | 2(0) | Assigned to domain | Division | SPART | SPA | V | C_SPART | SPART | |
| VALUSER | 0(0) | Validation/substitution application area | |||||||||
| SUBSTID | 0(0) | Substitution name | |||||||||
| VALID | 0(0) | Validation | |||||||||
| XMEFO | 0(0) | Do Not Update Quantity | |||||||||
| SHKZG | SHKZG | CHAR | 1(0) | Debit/Credit Indicator | SHKZG | FB | |||||
| BEKNZ | BEKNZ | CHAR | 1(0) | Debit/credit indicator | BEKNZ | BEKNZ | KA | ||||
| WRBTR | WRBTR | CURR | 13(2) | Amount in document currency | WERT7 | FB | |||||
| LNRAN | 0(0) | Sequence number of asset line items in fiscal year | |||||||||
| REBZG | 0(0) | Number of the Invoice the Transaction Belongs to | |||||||||
| AUGBL | AUGBL | CHAR | 10(0) | Document Number of the Clearing Document | ALPHA | BELNR | FB | ||||
| KZBWS | KZBWS | CHAR | 1(0) | Valuation of Special Stock | KZBWS | ||||||
| SOBKZ | SOBKZ | CHAR | 1(0) | Assigned to domain | Special Stock Indicator | SOBKZ | MG | ||||
| BELTP | 0(0) | Debit type | |||||||||
| MWSTS | 0(0) | Tax Amount in Local Currency | |||||||||
| WMWST | WMWST | CURR | 13(2) | Tax amount in document currency | WERT7 | FB | |||||
| PRVRG_SV | 0(0) | Business transaction for status management | |||||||||
| XANET | 0(0) | Indicator: Down payment in net procedure ? | |||||||||
| REBZJ | 0(0) | Fiscal Year of the Relevant Invoice (for Credit Memo) | |||||||||
| REBZZ | 0(0) | Line Item in the Relevant Invoice | |||||||||
| DMBE2 | 0(0) | Amount in Second Local Currency | |||||||||
| DMBE3 | 0(0) | Amount in Third Local Currency | |||||||||
| MWST2 | 0(0) | Tax Amount in Second Local Currency | |||||||||
| MWST3 | 0(0) | Tax Amount in Third Local Currency | |||||||||
| DABRZ | DABRBEZ | DATS | 8(0) | Reference Date for Settlement | DDAT | FVVI | |||||
| UMSKS | 0(0) | Special G/L Transaction Type | |||||||||
| BUZID | 0(0) | 10 SpG/L | |||||||||
| XVALE | 0(0) | Indicator: Sent by ALE for distributed systems | |||||||||
| XAKON | 0(0) | Indicator: CO account assignment field filled automatically | |||||||||
| XBLNR | 0(0) | Reference Document Number | |||||||||
| KTOSL | KTOSL | CHAR | 3(0) | Transaction Key | CHAR3 | FB | |||||
| VERID | VERID | CHAR | 4(0) | Assigned to domain | Production Version | VERID | VER | MD | |||
| KONTT | KONTT_FI | CHAR | 2(0) | Account Assignment Category for Industry Solution | KONTT_FI | ||||||
| KONTL | KONTL_FI | CHAR | 50(0) | Acct assignment string for industry-specific acct assignmnts | CHAR50 | ||||||
| SCOPE | 0(0) | Object Class | |||||||||
| BVALTNR | 0(0) | Procurement alternative/process | |||||||||
| KALN1 | 0(0) | Cost Estimate Number - Product Costing | |||||||||
| AUFNR_ORG | 0(0) | Original Order Number | |||||||||
| OBJNR_REAL | 0(0) | Object number of real CO account assignment | |||||||||
| RLDNR | 0(0) | Ledger | |||||||||
| LDGRP | 0(0) | Ledger Group | |||||||||
| CO_KAKST | 0(0) | Account Assignment Type: Cost Center | |||||||||
| CO_KAAUF | 0(0) | Account assignment type: Order | |||||||||
| CO_KAPRO | 0(0) | Project account assignment type | |||||||||
| CO_KAKTR | 0(0) | Account Assignment Type: Cost Object | |||||||||
| CO_KANPL | 0(0) | Account Assignment Type: Network | |||||||||
| CO_KAIMO | 0(0) | Account Assignment Type: Real Estate Object | |||||||||
| CO_KAKDA | 0(0) | Account Assignment Type: Sales Order | |||||||||
| CO_KAERG | 0(0) | Business segment account assignment type | |||||||||
| CO_KAABS | 0(0) | Account assignment type: reconciliation object | |||||||||
| CO_KAPRZ | 0(0) | Account Assignment Type: Business Process | |||||||||
| CO_KASAT | 0(0) | Account Assignment Type Not Used | |||||||||
| STFLG | 0(0) | Identifier for reversal document | |||||||||
| PS_PSP_PNR | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | Work Breakdown Structure Element (WBS Element) | KONPR | PS_POSNR | ||||
| MAT_PSPNR | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | Work Breakdown Structure Element (WBS Element) | KONPR | PS_POSNR | ||||
| GLUPM | 0(0) | Update Method for FM - FI-CA Integration | |||||||||
| MEASURE | FM_MEASURE | CHAR | 24(0) | Assigned to domain | Funded Program | FM_MEASURE | FM_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)