BBPCOBL SAP (electronic commerce: part of COBL) Structure details
Dictionary Type: Structure
Description: electronic commerce: part of COBL
Description: electronic commerce: part of COBL
Structure field list including key, data, relationships and ABAP select examples
BBPCOBL 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_BBPCOBL TYPE BBPCOBL.
The BBPCOBL table consists of various fields, each holding specific information or linking keys about electronic commerce: part of COBL data available in SAP. These include COMP_CODE (Company Code), FISC_YEAR (Fiscal Year), FIS_PERIOD (Fiscal Period), PSTNG_DATE (Posting Date in the 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 BBPCOBL 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_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| FIS_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| ASVAL_DATE | Reference Date | BBP_BZDAT | DATS | 8 | DATUM | ||||
| ITEM_NUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DOC_TYPE | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| POST_KEY | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PLANT | Plant | BBP_WERKS_D | CHAR | 4 | BBP_WERKS | WRK | |||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| ACCT_TYPE | Account Type | KOART | CHAR | 1 | KOART | ||||
| ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ORIG_GROUP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
| ORIG_MAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WBS_ELEM | Work breakdown structure element (WBS element) | BBP_POSID | CHAR | 24 | BBP_POSID | PRO | |||
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| SHED_LINE | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| VAL_AREA | Valuation Area | BBP_BWKEY | CHAR | 4 | BBP_BWKEY | BWK | |||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| QUANTITY | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUS_ACT | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| GL_TRANS_T | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
| OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| TRANS_TYPE | Asset Transaction Type | BBP_ANBWA | CHAR | 3 | BBP_BWASL | ||||
| VAL_LOCCUR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| CS_TRANS_T | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| CMMT_ITEM | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| CONTRACT | Contract Number | BBP_RANL | CHAR | 13 | ALPHA | BBP_RANL | |||
| CONTRACTTP | Contract Type | BBP_RANTYP | CHAR | 1 | BBP_RANTYP | ||||
| RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| PROFIT_SEG | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| SUBNUMBER | Profitability segment changes (CO-PA) | BBP_RKESUBNR | NUMC | 4 | BBP_RKESUBNR | ||||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| ROUTING_NO | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| COUNTER | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| COMMITMENT | Commitment Management Indicator for Active Acct Assgn. Obj. | BBPEKOPI | CHAR | 1 | CHAR1 | ||||
| BILL_TYPE | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
| SALESORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| X_AUTO_CRE | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
| X_NET_POST | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
| X_AUX_ACCT | Indicator: 'Auxiliary account assignment' | XNEKO | CHAR | 1 | XFELD | ||||
| DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| MVT_IND | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SEQ_NUMBER | Sequence number of asset line items in fiscal year | BBP_LNRAN | NUMC | 5 | BF_LNRAN | ||||
| INV_REF | Number of the Invoice the Transaction Belongs to | BBP_REBZG | CHAR | 10 | ALPHA | BELNR | |||
| CLR_DOC_NO | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| SD_DOC_CAT | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| LC_TAX | Tax Amount in Local Currency | BBP_MWSTS | CURR | 13(2) | WERT7 | ||||
| TAX | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| SM_TRANS | Business transaction for status management | BBP_PRVRG_SV | CHAR | 4 | Assigned to domain | J_VORGANG | |||
| INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | BBP_REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| INV_ITEM | Line Item in the Relevant Invoice | BBP_REBZZ | NUMC | 3 | BUZEI | ||||
| REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| LINEITM_ID | Identification of the Line Item | BBP_BUZID | CHAR | 1 | CHAR1 | ||||
| ORDER_CATG | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
| FUNDS_RES | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| AUTOACCTAS | Indicator: CO account assignment field filled automatically | BBP_XAKON | CHAR | 1 | CHAR1 | ||||
| REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| ACCT_KEY | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| AAT_CCTR | Account Assignment Type: Cost Center | BBP_CO_KAKST | NUMC | 1 | BBP_CO_KONTKZ | ||||
| AATYPEORD | Account assignment type: Order | BBP_CO_KAAUF | NUMC | 1 | BBP_CO_KONTKZ | ||||
| PROJACCASN | Project account assignment type | BBP_CO_KAPRO | NUMC | 1 | BBP_CO_KONTKZ | ||||
| AAT_COBJ | Account Assignment Type: Cost Object | BBP_CO_KAKTR | NUMC | 1 | BBP_CO_KONTKZ | ||||
| AAT_NETWK | Account Assignment Type: Network | BBP_CO_KANPL | NUMC | 1 | BBP_CO_KONTKZ | ||||
| AAT_SORD | Account Assignment Type: Real Estate Object | BBP_CO_KAIMO | NUMC | 1 | BBP_CO_KONTKZ | ||||
| BS_ACCTASN | Account Assignment Type: Sales Order | BBP_CO_KAKDA | NUMC | 1 | BBP_CO_KONTKZ | ||||
| AAT_RECOBJ | Business segment account assignment type | BBP_CO_KAERG | NUMC | 1 | BBP_CO_KONTKZ | ||||
| AAT_BPRO | Account assignment type: reconciliation object | BBP_CO_KAABS | NUMC | 1 | BBP_CO_KONTKZ | ||||
| NOT_USED | Account Assignment Type: Business Process | BBP_CO_KAPRZ | NUMC | 1 | BBP_CO_KONTKZ | ||||
| ACC_NO | Sequential Account Assignment No. in EBP Purchase Document | BBP_ACC_NO | NUMC | 4 | BBP_ACCNO | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| DUMMY_EEW_PD_ACC_CHK | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| ACC_STR | Generic Account Assignment | BBP_ACC_GENERIC | CHAR | 64 | CHAR64 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BBPCOBL using ABAP code?
As BBPCOBL 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 BBPCOBL as there is no data to select.How to access SAP table BBPCOBL
Within an ECC or HANA version of SAP you can also view further information about BBPCOBL 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