BBP_COBL SAP (Electronic Commerce: Part of COBL) Structure details

Dictionary Type: Structure
Description: Electronic Commerce: Part of COBL




ABAP Code to SELECT data from BBP_COBL
Related tables to BBP_COBL
Access table BBP_COBL




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

BBP_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 "Electronic Commerce: Part of COBL" 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_BBP_COBL TYPE BBP_COBL.

The BBP_COBL table consists of various fields, each holding specific information or linking keys about Electronic Commerce: Part of COBL data available in SAP. These include FISC_YEAR (Fiscal Year), FIS_PERIOD (Fiscal Period), PSTNG_DATE (Posting Date in the Document), DOC_DATE (Document Date in 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 BBP_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
COMP_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
FISC_YEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
FIS_PERIODFiscal Period MONATNUMC2MONAT
PSTNG_DATEPosting Date in the Document BUDATDATS8DATUM
DOC_DATEDocument Date in Document BLDATDATS8DATUM
ASVAL_DATEAsset value date BZDATDATS8DATUM
ITEM_NUMNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
DOC_TYPEDocument Type BLARTCHAR2Assigned to domainBLARTBAR
POST_KEYPosting Key BSCHLCHAR2Assigned to domainBSCHL
CO_AREAControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
PLANTPlant BBPWERKSCHAR4CHAR4WRK
BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
TR_PART_BATrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
TRADE_IDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
ACCT_TYPEAccount Type KOARTCHAR1KOART
ACCOUNTG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
GL_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
ORIG_GROUPOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
ORIG_MATMaterial-related origin HKMATCHAR1HKMAT
COSTCENTERCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
ACTTYPEActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
ORDERIDOrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
ORDER_ITNOOrder Item Number CO_POSNRNUMC4CO_POSNR
ASSET_NOMain Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
SUB_NUMBERAsset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
MATERIALMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
WBS_ELEMWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
SALES_ORDSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
S_ORD_ITEMItem Number in Sales Order KDPOSNUMC6NUM06KPO
SHED_LINEDelivery Schedule for Sales Order KDEINNUMC4NUM04
VAL_AREAValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
VAL_TYPEValuation type BBPBWTARCHAR10CHAR10BWT
PROFIT_CTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PART_PRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
QUANTITYQuantity BBPMENGEQUAN13(3) MENG13
BASE_UOMBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
BUS_ACTBusiness Transaction GLVORCHAR4CHAR4
GL_TRANS_TTransaction Type for General Ledger VORGNCHAR4VORGN
OBJ_TYPEReference Transaction AWTYPCHAR5Assigned to domainAWTYP
TRANS_TYPEAsset Transaction Type ANBWACHAR3Assigned to domainBWASL
VAL_LOCCURAmount in Local Currency DMBTRCURR13(2) WERT7
CUSTOMERCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
VENDOR_NOAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
CS_TRANS_TTransaction Type RMVCTCHAR3Assigned to domainRMVCT
CMMT_ITEMCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FM_AREAFinancial Management Area FIKRSCHAR4Assigned to domainFIKRSFIK
FUNDS_CTRFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
CONTRACTContract Number RANLCHAR13ALPHARANLRAN
CONTRACTTPContract Type RANTYPCHAR1RANTYP
RL_EST_KEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
PO_NUMBERPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
PO_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
COSTOBJECTCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
CO_BUSPROCBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
PROFIT_SEGProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
SUBNUMBERProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
NETWORKNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
ACTIVITYOperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
ROUTING_NORouting number of operations in the order CO_AUFPLNUMC10AUFPL
COUNTERInternal counter CIM_COUNTNUMC8CIM_COUNT
TAXJURCODETax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
COMMITMENTIndicator: Commitment management for acct assgn. obj. active EKOPICHAR1YNFLG
BILL_TYPEBilling Type FKARTCHAR4Assigned to domainFKART
SALESORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
DISTR_CHANDistribution Channel VTWEGCHAR2Assigned to domainVTWEGVTWC_VTWEG
DIVISIONDivision SPARTCHAR2Assigned to domainSPARTSPAC_SPART
X_AUTO_CREIndicator: Line item automatically created XAUTOCHAR1XFELD
X_NET_POSTIndicator: Document posted net ? XNETBCHAR1XFELD
X_AUX_ACCTIndicator: 'Auxiliary account assignment' XNEKOCHAR1XFELD
DB_CR_INDDebit/Credit Indicator SHKZGCHAR1SHKZG
MVT_INDMovement Indicator KZBEWCHAR1KZBEW
AMOUNTAmount in document currency WRBTRCURR13(2) WERT7
SEQ_NUMBERSequence number of asset line items in fiscal year LNRANNUMC5Assigned to domainLNRAN
INV_REFNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
CLR_DOC_NODocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
SD_DOC_CATSD document category VBTYPCHAR1VBTYP
CONSUMPTConsumption Posting KZVBRCHAR1KZVBR
SPEC_STOCKSpecial Stock Indicator SOBKZCHAR1Assigned to domainSOBKZ
LC_TAXTax Amount in Local Currency MWSTSCURR13(2) WERT7
TAXTax amount in document currency WMWSTCURR13(2) WERT7
SM_TRANSBusiness transaction for status management PRVRG_SVCHAR4Assigned to domainJ_VORGANG
INV_YEARFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
INV_ITEMLine Item in the Relevant Invoice REBZZNUMC3BUZEI
REF_DATEReference Date for Settlement DABRBEZDATS8DDAT
LINEITM_IDIdentification of the Line Item BUZIDCHAR1CHAR1
ORDER_CATGOrder category AUFTYPNUMC2AUFTYP
FUNDS_RESDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
RES_ITEMEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
AUTOACCTASIndicator: CO account assignment field filled automatically XAKONCHAR1CHAR1
REF_DOC_NOReference Document Number XBLNRCHAR16XBLNR
FUNC_AREAFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
ACCT_KEYTransaction Key KTOSLCHAR3CHAR3
AAT_CCTRAccount Assignment Type: Cost Center CO_KAKSTNUMC1CO_KONTKZ
AATYPEORDAccount assignment type: Order CO_KAAUFNUMC1CO_KONTKZ
PROJACCASNProject account assignment type CO_KAPRONUMC1CO_KONTKZ
AAT_COBJAccount Assignment Type: Cost Object CO_KAKTRNUMC1CO_KONTKZ
AAT_NETWKAccount Assignment Type: Network CO_KANPLNUMC1CO_KONTKZ
AAT_SORDAccount Assignment Type: Real Estate Object CO_KAIMONUMC1CO_KONTKZ
BS_ACCTASNAccount Assignment Type: Sales Order CO_KAKDANUMC1CO_KONTKZ
AAT_RECOBJBusiness segment account assignment type CO_KAERGNUMC1CO_KONTKZ
AAT_BPROAccount assignment type: reconciliation object CO_KAABSNUMC1CO_KONTKZ
NOT_USEDAccount Assignment Type: Business Process CO_KAPRZNUMC1CO_KONTKZ
ACC_NOSequential Number of Account Assignment in Purch. Doc. (EBP) BBPACCNONUMC4BBPACCNO
BUDGET_PERIODFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER

Key field Non-key field



How do I retrieve data from SAP structure BBP_COBL using ABAP code?

As BBP_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 BBP_COBL as there is no data to select.

How to access SAP table BBP_COBL

Within an ECC or HANA version of SAP you can also view further information about BBP_COBL 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



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!