FMIOI_COBL SAP (FM: Combined structure for FMIOI and COBL) Structure details
Dictionary Type: Structure
Description: FM: Combined structure for FMIOI and COBL
Description: FM: Combined structure for FMIOI and COBL
Structure field list including key, data, relationships and ABAP select examples
FMIOI_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 "FM: Combined structure for FMIOI and 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_FMIOI_COBL TYPE FMIOI_COBL.
The FMIOI_COBL table consists of various fields, each holding specific information or linking keys about FM: Combined structure for FMIOI and COBL data available in SAP. These include MANDT (Client), REFBN (Reference Document Number), REFBT (Reference document category), RFORG (Reference Organizational Units).. 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 (Deep)
SAP FMIOI_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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| REFBN | Reference Document Number | CO_REFBN | CHAR | 10 | ALPHA | BELNR | |||
| REFBT | Reference document category | FM_REFBTYP | NUMC | 3 | FM_REFBTYP | ||||
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RFPOS | Item number of reference document | CC_RFPOS | NUMC | 5 | NUMC05 | ||||
| RFKNT | Account assignment number of reference document | CC_RFKNT | NUMC | 5 | NUMC05 | ||||
| RFETE | Reference document classification number | CC_RFETE | NUMC | 4 | Assigned to domain | ETENR | |||
| RCOND | Counter Conditions and Level Number | RCOND | NUMC | 5 | RCOND | ||||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| RFSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| BTART | Amount type | FM_BTART | CHAR | 4 | FM_BTART | ||||
| RLDNR | Ledger | RLDNR | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | H_T881 |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| STUNR | Number that clearly identifies the line key in database | FM_STUNR | CHAR | 16 | CHAR16 | ||||
| ZHLDT | Funds Management - Update Date | FM_ZHLDT | DATS | 8 | DATUM | ||||
| GNJHR | Year of Cash Effectivity | GNJHR | NUMC | 4 | GJAHR | GJAHR | GNJHR | ||
| PERIO | Period | CO_PERIO | NUMC | 3 | PERBL | VPE | |||
| CFSTAT | FM Commitment Carryforward: Status | FM_CFST | NUMC | 2 | FM_CFST | ||||
| CFSTATSV | Year-End Closing: Status (Back Up) | FM_CFSTSV | NUMC | 2 | FM_CFST | ||||
| CFCNT | Year-End Closing: Number of Transfers | FM_CFCNT | NUMC | 2 | FM_CFCNT | ||||
| OBJNRZ | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
| TRBTR | Amount in transaction currency | FM_TRBTR | CURR | 13(2) | WERTV7 | ||||
| FKBTR | Amount in FM area currency | FM_FKBTR | CURR | 13(2) | WERTV7 | ||||
| FISTL | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | FMFINCODE | BP_GEBER | FIC | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FAREA | Functional Area | FM_FAREA | CHAR | 16 | TFKB | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| WRTTP | Value Type | FM_WRTTP | CHAR | 2 | FM_WRTTP | ||||
| VRGNG | CO Business Transaction | CO_VORGANG | CHAR | 4 | TJ01 | J_VORGANG | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| STATS | Funds Management Statistical Indicator | FM_STATS | CHAR | 1 | FM_STATS | ||||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | TCURC | WAERS | FWS | ||
| CFLEV | Carryforward level | FM_CFLEV | CHAR | 1 | FM_CFLEV | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| TRANR | Funds Management Transaction Number | FM_TRANR | CHAR | 16 | CHAR16 | ||||
| CTRNR | Funds Management Control Number | FM_CTRNR | CHAR | 20 | CHAR20 | ||||
| USERDIM | Customer Field for FM Actual and Commitment Data | FM_USERDIM | CHAR | 10 | CHAR10 | ||||
| .INCLU--AP | 0 | ||||||||
| FMVOR | Classification of Document Lines | FMVOR | CHAR | 4 | FMVOR | ||||
| .INCLU--AP | 0 | ||||||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ERLKZ | Completed Indicator for Open Items | ERLKZ | CHAR | 1 | ERLKZ | ||||
| LOEKZ | Deletion Indicator | KBLLOEKZ | CHAR | 1 | CHAR1_X | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | FIKRS | FIK | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| BL_DOC_TYPE | FM budgetary ledger document type | FM_BL_DOC_TYPE | CHAR | 4 | CHAR4 | ||||
| DP_WITH_PO | FM Down payment with reference to purchase order for BL | FM_DP_WITH_PO | CHAR | 1 | FM_DP_WITH_PO | ||||
| VREFBT | Predecessor document category | FM_VREFBT | NUMC | 3 | FM_REFBTYP | ||||
| VREFBN | Predecessor document number | FM_VREFBN | CHAR | 10 | ALPHA | BELNR | |||
| VRFORG | Predecessor document organization | FM_VRFORG | CHAR | 10 | AWORG | ||||
| VRFPOS | Predecessor document item | FM_VRFPOS | NUMC | 5 | NUMC05 | ||||
| VRFKNT | Predecessor account assignment | FM_VRFKNT | NUMC | 5 | NUM05 | ||||
| VRFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| VRFSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| ITCNACT | FM: Change with active CCN functionality | FM_ITCNACT | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| BLDOCDATE | Budgetary Ledger Document Date | FM_BL_DOCDATE | DATS | 8 | DATUM | ||||
| .INCLU--AP | 0 | ||||||||
| QUANT_OPEN | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| QUANT_INV | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| FIVOR | Financial transaction | FIVOR | NUMC | 2 | FIVOR | ||||
| COBL | 0 | ||||||||
| GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| AWPOS | Reference line item | AWPOS | CHAR | 10 | AWPOS | ||||
| AWID | Reference document: Current identification | AWID | CHAR | 10 | AWID | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | GSBER | GSB | |||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | RMVCT | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
| PFKBER | Partner Functional Area | SFKBER | CHAR | 16 | FKBER | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | LSTAR | LAR | LART_EMPTY | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| AFPOS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | BEMOT | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | KSTRG | KTR | |||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | ALPHA | CO_PRZNR | KWP | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | ALPHA | PRCTR | PPC | ||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | ALPHA | AUFNR | NET | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| ANLN1 | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
| BZDAT | Reference Date | BF_BZDAT | DATS | 8 | DATUM | ||||
| ANBWA | Asset Transaction Type | BF_ANBWA | CHAR | 3 | CHAR3 | SSH_TABW | |||
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | BWKEY | BWK | |||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | HRKFT | ||||
| HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
| XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | XNOGL | CHAR | 1 | XFELD | ||||
| VNAME | Joint Venture | JV_NAME | CHAR | 6 | ALPHA | JV_NAME | JVV | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | ALPHA | JV_RECIND | |||
| RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | CHAR | 1 | XFELD | ||||
| EGRUP | Equity group | JV_EGROUP | CHAR | 3 | ALPHA | JV_EGROUP | GJE | ||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3 | ALPHA | JV_ETYPE | |||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | ALPHA | KUNNR | |||
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | ALPHA | JV_CONDCOD | |||
| CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1 | XFELD | ||||
| PRODPER | Joint Venture Production Date | JVA_PROD_DATE | DATS | 8 | DATS | ||||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FIKRS | FIK | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
| GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
| ERLKZ | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1 | CHAR1_X | ||||
| XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
| XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | XFELD | ||||
| XNEKO | Indicator: 'Auxiliary account assignment' | XNEKO | CHAR | 1 | XFELD | ||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| VBTYP | SD document category | VBTYP_BV | CHAR | 1 | TEXT1 | ||||
| AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| MAT_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| MAT_KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| MAT_KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | ALPHA | FB_SEGMENT | |||
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | ALPHA | FB_SEGMENT | |||
| XSEGM | Segment Updated in Component | XSEGM | CHAR | 1 | XFELD | ||||
| XSEG_DER | Coding Block: Segment Derived | XSEG_DERIVE | CHAR | 1 | XFELD | ||||
| XPSEG_DER | Coding Block: Partner Segment Derived | XPSEG_DERIVE | CHAR | 1 | XFELD | ||||
| FM_SPLIT | Line is Result of Account Assignment Distribution | FMSP_SPLIT_RESULT_FLAG | CHAR | 1 | FLAG | ||||
| FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
| PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
| PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATS | 8 | DATUM | ||||
| PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATS | 8 | DATUM | ||||
| PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | BP_GEBER | PARTNER_FUND | |||
| PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
| PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
| VORNR_AUF | Operation Number | VORNR_AUF | CHAR | 4 | NUMCV | VORNR | |||
| CRM_PAYMENT_TYPE | Payment Type for Grantor | GTR_CRM_PAYMENT_TYPE | CHAR | 4 | GTR_CRM_PAYMENT_TYPE | ||||
| CRM_EXPENSE_TYPE | Expense Type for Grantor | GTR_CRM_EXPENSE_CAT | CHAR | 4 | GTR_CRM_EXPENSE_CAT | ||||
| PROG_PROFILE | Grantor Program Profile | GTR_CRM_PROG_PROFILE | CHAR | 10 | |||||
| PROCESS | Transaction for which CO interface is accessed | PROCE | CHAR | 8 | CHAR8 | ||||
| EVENT | Time at which the RW interface is called up | EVENT | CHAR | 8 | CHAR8 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
| BKLAS | Valuation Class | BKLAS | CHAR | 4 | BKLAS | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| BUDST | Budget center | BUDST | CHAR | 16 | BUDST | ||||
| BUPOS | Budget item | BUPOS | CHAR | 14 | BUPOS | ||||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| STAGR | Statistical key figure | STAGR | CHAR | 6 | STAGR | STA | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| EKOPI | Indicator: Commitment management for acct assgn. obj. active | EKOPI | CHAR | 1 | YNFLG | ||||
| FKART | Billing Type | FKART | CHAR | 4 | FKART | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| VALUSER | Validation/substitution application area | VALUSER | CHAR | 2 | VALUSER | ||||
| SUBSTID | Substitution name | SUBST_ID | CHAR | 7 | SUBSTID | GBU | |||
| VALID | Validation | VALID | CHAR | 7 | VALIDATION | ||||
| XMEFO | Do Not Update Quantity | XMEFO | CHAR | 1 | XFELD | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| BEKNZ | Debit/credit indicator | BEKNZ | CHAR | 1 | BEKNZ | BEKNZ | |||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| LNRAN | Sequence number of asset line items in fiscal year | LNRAN | NUMC | 5 | LNRAN | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| BELTP | Debit type | BP_INOUT | NUMC | 1 | BP_INOUT | ||||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
| WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| PRVRG_SV | Business transaction for status management | PRVRG_SV | CHAR | 4 | J_VORGANG | ||||
| XANET | Indicator: Down payment in net procedure ? | XANET | CHAR | 1 | XFELD | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
| MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| XVALE | Indicator: Sent by ALE for distributed systems | XVALE | CHAR | 1 | XFELD | ||||
| XAKON | Indicator: CO account assignment field filled automatically | XAKON | CHAR | 1 | CHAR1 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| VERID | Production Version | VERID | CHAR | 4 | VERID | VER | |||
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | KONTT_FI | ||||
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | CHAR50 | ||||
| SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
| BVALTNR | Procurement alternative/process | CKML_ALPROCNR | NUMC | 12 | CK_KALNR | ||||
| KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | CK_KALNR | KNE | |||
| AUFNR_ORG | Original Order Number | CK_AUFNR_ORG | CHAR | 12 | ALPHA | AUFNR | |||
| OBJNR_REAL | Object number of real CO account assignment | J_OBJNR_REAL | CHAR | 22 | J_OBJNR | ONR | |||
| RLDNR | Ledger | RLDNR | CHAR | 2 | ALPHA | RLDNR | GLN | H_T881 | |
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | FAGL_LDGRP | GLDGRP_FLEX | |||
| CO_KAKST | Account Assignment Type: Cost Center | CO_KAKST | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAAUF | Account assignment type: Order | CO_KAAUF | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAPRO | Project account assignment type | CO_KAPRO | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAKTR | Account Assignment Type: Cost Object | CO_KAKTR | NUMC | 1 | CO_KONTKZ | ||||
| CO_KANPL | Account Assignment Type: Network | CO_KANPL | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAIMO | Account Assignment Type: Real Estate Object | CO_KAIMO | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAKDA | Account Assignment Type: Sales Order | CO_KAKDA | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAERG | Business segment account assignment type | CO_KAERG | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAABS | Account assignment type: reconciliation object | CO_KAABS | NUMC | 1 | CO_KONTKZ | ||||
| CO_KAPRZ | Account Assignment Type: Business Process | CO_KAPRZ | NUMC | 1 | CO_KONTKZ | ||||
| CO_KASAT | Account Assignment Type Not Used | CO_KASAT | NUMC | 1 | CO_KONTKZ | ||||
| STFLG | Identifier for reversal document | CO_STFLG | CHAR | 1 | FLAG | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| MAT_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| .INCLU--AP | 0 | ||||||||
| GLUPM | Update Method for FM - FI-CA Integration | GLUPM | CHAR | 1 | GLUPM | ||||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | FM_MEASURE | FM_MEASURE | |||
| .INCLU--AP | 0 | ||||||||
| FMXDOCNR | FM Reference Document Number | FM_XDOCNR | CHAR | 10 | ALPHA | BELNR | |||
| FMXYEAR | FM Reference Year | FM_XYEAR | NUMC | 4 | GJAHR | GJAHR | |||
| FMXDOCLN | FM Reference Line Item | FM_XDOCLN | NUMC | 6 | NUMC6 | ||||
| FMXZEKKN | FM Reference Sequence Account Assignment | FM_XZEKKN | NUMC | 5 | NUMC5 | ||||
| .INCLU--AP | 0 | ||||||||
| TCOBJNR | Object number | J_OBJNR | CHAR | 22 | J_OBJNR | ONR | |||
| DATEOFSERVICE | Date of Service | VVBEACTDATE | DATS | 8 | DATUM | ||||
| NOTAXCORR | Do Not Consider Item in Input Tax Correction | VVREITNOTAXCORR | CHAR | 1 | BOOLE | ||||
| DIFFOPTRATE | Real estate option rate | POPTSATZ | DEC | 9(6) | POPTSATZ | ||||
| HASDIFFOPTRATE | Use Different Option Rate | VVREITUSEDIFFOPTRATE | CHAR | 1 | BOOLE |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMIOI_COBL using ABAP code?
As FMIOI_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 FMIOI_COBL as there is no data to select.How to access SAP table FMIOI_COBL
Within an ECC or HANA version of SAP you can also view further information about FMIOI_COBL 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