SI_COBL SAP (Coding Block - Special Fields for RW / LO) Structure details
Description: Coding Block - Special Fields for RW / LO
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 |
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 | T003 | BLART | BAR | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
BKLAS | Valuation Class | BKLAS | CHAR | 4 | T025 | BKLAS | |||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | 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 | Assigned to domain | STAGR | STA | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
EKOPI | Indicator: Commitment management for acct assgn. obj. active | EKOPI | CHAR | 1 | YNFLG | ||||
FKART | Billing Type | FKART | CHAR | 4 | TVFK | FKART | |||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
VALUSER | Validation/substitution application area | VALUSER | CHAR | 2 | GB03 | VALUSER | |||
SUBSTID | Substitution name | SUBST_ID | CHAR | 7 | GB92 | SUBSTID | GBU | ||
VALID | Validation | VALID | CHAR | 7 | GB93 | 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 | ANEK | 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 | T148 | 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 | TJ01 | 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 | Assigned to domain | 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 | Assigned to domain | CK_KALNR | |||
KALN1 | Cost Estimate Number - Product Costing | CK_KALNR1 | NUMC | 12 | Assigned to domain | CK_KALNR | KNE | ||
AUFNR_ORG | Original Order Number | CK_AUFNR_ORG | CHAR | 12 | AUFK | ALPHA | AUFNR | ||
OBJNR_REAL | Object number of real CO account assignment | J_OBJNR_REAL | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
RLDNR | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | Assigned to domain | 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 |
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 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