SI_COBL SAP (Coding Block - Special Fields for RW / LO) Structure details

Dictionary Type: Structure
Description: Coding Block - Special Fields for RW / LO




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




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

SI_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 "Coding Block - Special Fields for RW / LO" 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_SI_COBL TYPE SI_COBL.

The SI_COBL table consists of various fields, each holding specific information or linking keys about Coding Block - Special Fields for RW / LO data available in SAP. These include EVENT (Time at which the RW interface is called up), GJAHR (Fiscal Year), MONAT (Fiscal Period), BUZEI (Number of Line Item Within Accounting 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 SI_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
PROCESSTransaction for which CO interface is accessed PROCECHAR8CHAR8
EVENTTime at which the RW interface is called up EVENTCHAR8CHAR8
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
MONATFiscal Period MONATNUMC2MONAT
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BLARTDocument Type BLARTCHAR2T003BLARTBAR
BSCHLPosting Key BSCHLCHAR2TBSLBSCHL
SAKNRG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
BWARTMovement Type (Inventory Management) BWARTCHAR3T156BWARTBWA
BKLASValuation Class BKLASCHAR4T025BKLAS
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
WWERTTranslation Date WWERT_DDATS8DATUM
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
BUDSTBudget center BUDSTCHAR16BUDST
BUPOSBudget item BUPOSCHAR14BUPOS
RANLContract Number RANLCHAR13ALPHARANLRAN
RANTYPContract Type RANTYPCHAR1RANTYP
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
INTRENOInternal Real Estate Master Data Code VVINTRENOCHAR13VVINTRENO
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
STAGRStatistical key figure STAGRCHAR6Assigned to domainSTAGRSTA
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
EKOPIIndicator: Commitment management for acct assgn. obj. active EKOPICHAR1YNFLG
FKARTBilling Type FKARTCHAR4TVFKFKART
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
VALUSERValidation/substitution application area VALUSERCHAR2GB03VALUSER
SUBSTIDSubstitution name SUBST_IDCHAR7GB92SUBSTIDGBU
VALIDValidation VALIDCHAR7GB93VALIDATION
XMEFODo Not Update Quantity XMEFOCHAR1XFELD
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
LNRANSequence number of asset line items in fiscal year LNRANNUMC5ANEKLNRAN
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
BELTPDebit type BP_INOUTNUMC1BP_INOUT
MWSTSTax Amount in Local Currency MWSTSCURR13(2) WERT7
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
PRVRG_SVBusiness transaction for status management PRVRG_SVCHAR4TJ01J_VORGANG
XANETIndicator: Down payment in net procedure ? XANETCHAR1XFELD
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
MWST2Tax Amount in Second Local Currency MWST2CURR13(2) WERT7
MWST3Tax Amount in Third Local Currency MWST3CURR13(2) WERT7
DABRZReference Date for Settlement DABRBEZDATS8DDAT
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
BUZIDIdentification of the Line Item BUZIDCHAR1CHAR1
XVALEIndicator: Sent by ALE for distributed systems XVALECHAR1XFELD
XAKONIndicator: CO account assignment field filled automatically XAKONCHAR1CHAR1
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
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
SCOPEObject Class SCOPE_CVCHAR2SCOPESCOPE_CVPCO
BVALTNRProcurement alternative/process CKML_ALPROCNRNUMC12Assigned to domainCK_KALNR
KALN1Cost Estimate Number - Product Costing CK_KALNR1NUMC12Assigned to domainCK_KALNRKNE
AUFNR_ORGOriginal Order Number CK_AUFNR_ORGCHAR12AUFKALPHAAUFNR
OBJNR_REALObject number of real CO account assignment J_OBJNR_REALCHAR22Assigned to domainJ_OBJNRONR
RLDNRLedger RLDNRCHAR2Assigned to domainALPHARLDNRGLNH_T881
LDGRPLedger Group FAGL_LDGRPCHAR4Assigned to domainFAGL_LDGRPGLDGRP_FLEX
CO_KAKSTAccount Assignment Type: Cost Center CO_KAKSTNUMC1CO_KONTKZ
CO_KAAUFAccount assignment type: Order CO_KAAUFNUMC1CO_KONTKZ
CO_KAPROProject account assignment type CO_KAPRONUMC1CO_KONTKZ
CO_KAKTRAccount Assignment Type: Cost Object CO_KAKTRNUMC1CO_KONTKZ
CO_KANPLAccount Assignment Type: Network CO_KANPLNUMC1CO_KONTKZ
CO_KAIMOAccount Assignment Type: Real Estate Object CO_KAIMONUMC1CO_KONTKZ
CO_KAKDAAccount Assignment Type: Sales Order CO_KAKDANUMC1CO_KONTKZ
CO_KAERGBusiness segment account assignment type CO_KAERGNUMC1CO_KONTKZ
CO_KAABSAccount assignment type: reconciliation object CO_KAABSNUMC1CO_KONTKZ
CO_KAPRZAccount Assignment Type: Business Process CO_KAPRZNUMC1CO_KONTKZ
CO_KASATAccount Assignment Type Not Used CO_KASATNUMC1CO_KONTKZ
STFLGIdentifier for reversal document CO_STFLGCHAR1FLAG

Key field Non-key field



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

As SI_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 SI_COBL as there is no data to select.

How to access SAP table SI_COBL

Within an ECC or HANA version of SAP you can also view further information about SI_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).


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