COBL is a standard Coding Block Structure in SAP AC application. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for COBL. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

COBL — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Data Element Primary Key Data Type Length Check Table
    1 .INCLUDE 0
    2 GLVOR Business Trans. GLVOR CHAR 4
    3 VORGN Transaction Type for General Ledger VORGN CHAR 4
    4 AWTYP Ref. Transactn AWTYP CHAR 5 *
    5 AWKEY Reference Key AWKEY CHAR 20
    6 AWSYS Logical System AWSYS CHAR 10 *
    7 AWPOS Reference line item AWPOS CHAR 10
    8 AWID Reference document: Current identification AWID CHAR 10
    9 BUDAT Posting Date BUDAT DATS 8
    10 BLDAT Document Date BLDAT DATS 8
    11 BUKRS Company Code BUKRS CHAR 4
    12 GSBER Business Area GSBER CHAR 4 *
    13 PARGB Trdg part.BA PARGB CHAR 4 *
    14 VBUND Trading Partner RASSC CHAR 6 *
    15 HKONT G/L HKONT CHAR 10 *
    16 KOART Account Type KOART CHAR 1
    17 RMVCT Transaction type RMVCT CHAR 3 *
    18 KUNNR Customer KUNNR CHAR 10 KNA1
    19 LIFNR Vendor LIFNR CHAR 10 LFA1
    20 FKBER Functional Area FKBER CHAR 16 *
    21 PFKBER Partner FArea SFKBER CHAR 16 *
    22 KOKRS CO Area KOKRS CHAR 4 *
    23 KOSTL Cost Center KOSTL CHAR 10 *
    24 LSTAR Activity Type LSTAR CHAR 6 *
    25 AUFNR Order AUFNR CHAR 12 *
    26 AFPOS Order item number CO_POSNR NUMC 4
    27 BEMOT Accounting Indicator BEMOT CHAR 2 *
    28 RSRCE Resource CO_RESSOURCE CHAR 10 *
    29 KSTRG Cost Object KSTRG CHAR 12 *
    30 PRZNR Business Process CO_PRZNR CHAR 12 *
    31 PRCTR Profit Center PRCTR CHAR 10 *
    32 PPRCTR Partner Profit Center PPRCTR CHAR 10 *
    33 PS_POSID WBS Element PS_POSID CHAR 24
    34 NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
    35 VORNR Oper./Act. VORNR CHAR 4
    36 ANLN1 Asset BF_ANLN1 CHAR 12
    37 ANLN2 Asset Subnumber BF_ANLN2 CHAR 4
    38 BZDAT Reference Date BF_BZDAT DATS 8
    39 ANBWA Asset Transaction Type BF_ANBWA CHAR 3
    40 .INCLUDE 0
    41 WORK_ITEM_ID SWW_WIID (NUMC(12)) /CPD/PFP_WORKITEM_ID CHAR 10
    42 WERKS Plant WERKS_D CHAR 4 *
    43 BWTAR Valuation Type BWTAR_D CHAR 10 *
    44 BWKEY Valuation Area BWKEY CHAR 4 T001K
    45 MATNR Material MATNR CHAR 40 *
    46 HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 *
    47 HKMAT Material-related origin HKMAT CHAR 1
    48 WEUNB Goods Receipt WEUNB CHAR 1
    49 KDAUF Sales Order Number KDAUF CHAR 10
    50 KDEIN Delivery schedule for sales order KDEIN NUMC 4
    51 KDPOS Item Number in Sales Order KDPOS NUMC 6
    52 EBELN Purchasing Doc. EBELN CHAR 10
    53 EBELP ARIBA item number EBELP NUMC 5 *
    54 XNOGL Indicator:Business Transaction Does Not Create Posting in GL XNOGL CHAR 1
    55 VNAME Joint venture JV_NAME CHAR 6 T8JV
    56 RECID Recovery Indicator JV_RECIND CHAR 2 T8JJ
    57 RECID_MAN Oil-JV:Dummy (<40B=JV_RECID_M) JV_RECID_M CHAR 1
    58 EGRUP Equity Group JV_EGROUP CHAR 3 T8JF
    59 ETYPE Equity type JV_ETYPE CHAR 3 T8JE
    60 VPTNR Partner account number JV_PART CHAR 10 KNA1
    61 CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD CHAR 2 T8JX
    62 CRPCAL Flag CRP Calculation: Yes or NO JV_CRPCAL CHAR 1
    63 PRODPER Joint Venture Production Date JVA_PROD_DATE DATS 8
    64 JVACTIVITY JV_ACTIVITY CHAR 2
    65 FIKRS FM Area FIKRS CHAR 4 *
    66 FISTL Funds Center FISTL CHAR 16 *
    67 FIPEX Commitment Item FM_FIPEX CHAR 24 *
    68 FIPOS Commitment Item FIPOS CHAR 14 *
    69 GEBER Fund BP_GEBER CHAR 10 *
    70 KBLNR Document number for earmarked funds KBLNR_FI CHAR 10 *
    71 KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 *
    72 ERLKZ Completion indicator for line item REFSETERLK CHAR 1
    73 XAUTO Item automatically created XAUTO CHAR 1
    74 XNETB Indicator: Document Posted Net ? XNETB CHAR 1
    75 XNEKO Indicator: 'Auxiliary account assignment' XNEKO CHAR 1
    76 KZBEW Movement Indicator KZBEW CHAR 1
    77 KZVBR Consumption posting KZVBR CHAR 1
    78 VBTYP Document cat. VBTYPL CHAR 4
    79 AUTYP Order Category AUFTYP NUMC 2
    80 PERNR Personnel No. PERNR_D NUMC 8
    81 MAT_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24
    82 MAT_KDAUF Sales order number of valuated sales order stock KDAUF CHAR 10
    83 MAT_KDPOS Sales Order Item of Valuated Sales Order Stock KDPOS NUMC 6
    84 GRANT_NBR Grant GM_GRANT_NBR CHAR 20
    85 SEGMENT Segment FB_SEGMENT CHAR 10 *
    86 PSEGMENT Partner Segment FB_PSEGMENT CHAR 10 *
    87 XSEGM Segment Updated in Component XSEGM CHAR 1
    88 XSEG_DER Coding Block: Segment Derived XSEG_DERIVE CHAR 1
    89 XPSEG_DER Coding Block: Partner Segment Derived XPSEG_DERIVE CHAR 1
    90 FM_SPLIT Activate Splitting Procedure for Payment Conversion FMSP_SPLIT_RESULT_FLAG CHAR 1
    91 FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG CHAR 1
    92 PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1
    93 PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATS 8
    94 PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATS 8
    95 PGEBER Partner Fund FM_PFUND CHAR 10 *
    96 PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20
    97 BUDGET_PD Budget Period FM_BUDGET_PERIOD CHAR 10 *
    98 PBUDGET_PD Par. BudPer FM_PBUDGET_PERIOD CHAR 10 *
    99 VORNR_AUF Operation/Activity Number VORNR_AUF CHAR 4
    100 CRM_PAYMENT_TYPE Payment Type for Grantor GTR_CRM_PAYMENT_TYPE CHAR 4
    101 CRM_EXPENSE_TYPE Expense Type for Grantor GTR_CRM_EXPENSE_CAT CHAR 4
    102 PROG_PROFILE Grantor Program Profile GTR_CRM_PROG_PROFILE CHAR 10
    103 FBUDA Serv.rendered FBUDA DATS 8
    104 .INCLUDE 0
    105 .INCLUDE 0
    106 DUMMY_INCL_EEW_COBL CFD_DUMMY CHAR 1
    107 .INCLUDE 0
    108 PROCESS FAA_PC_PROCESS: Process PROCE CHAR 8
    109 EVENT Event Types EVENT CHAR 8
    110 GJAHR Fiscal Year GJAHR NUMC 4
    111 MONAT Period MONAT NUMC 2
    112 BUZEI Posting row BUZEI NUMC 3
    113 BLART Document Type BLART CHAR 2 T003
    114 BSCHL Posting key BSCHL CHAR 2 TBSL
    115 SAKNR G/L Account SAKNR CHAR 10 SKA1
    116 BWART Movement Type (Inventory Management) BWART CHAR 3 T156
    117 BKLAS Valuation Class BKLAS CHAR 4 T025
    118 MENGE Quantity in base unit of measure MENGE_D QUAN 13
    119 MEINS Base Unit MEINS UNIT 3 T006
    120 WWERT Translation date WWERT_D DATS 8
    121 WAERS Currency WAERS CUKY 5 TCURC
    122 DMBTR Amount in LC DMBTR CURR 23
    123 BUDST Budget center BUDST CHAR 16
    124 BUPOS Budget item BUPOS CHAR 14
    125 RANL Security ID RANL CHAR 13
    126 RANTYP Contract Type RANTYP CHAR 1
    127 IMKEY Real Estate Key IMKEY CHAR 8
    128 INTRENO Internal Key of Real Estate Object VVINTRENO CHAR 13
    129 ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2
    130 PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
    131 PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4
    132 AUFPL Routing number of operations in the order CO_AUFPL NUMC 10
    133 APLZL General counter for order CIM_COUNT NUMC 8
    134 STAGR Stat. key fig. STAGR CHAR 6 *
    135 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code TXJCD CHAR 15 TTXJ
    136 EKOPI Indicator: Commitment management for acct assgn. obj. active EKOPI CHAR 1
    137 FKART Billing Type FKART CHAR 4 TVFK
    138 VKORG Sales Org. VKORG CHAR 4 TVKO
    139 VTWEG Distr. Channel VTWEG CHAR 2 TVTW
    140 SPART Division SPART CHAR 2 TSPA
    141 VALUSER Validation/substitution application area VALUSER CHAR 2 GB03
    142 SUBSTID Substitution name SUBST_ID CHAR 7 GB92
    143 VALID Validation VALID CHAR 7 GB93
    144 XMEFO Do Not Update Quantity XMEFO CHAR 1
    145 SHKZG Debit/Credit SHKZG CHAR 1
    146 BEKNZ Debit/credit indicator BEKNZ CHAR 1
    147 WRBTR Amount WRBTR CURR 23
    148 LNRAN Sequence number of asset line items in fiscal year LNRAN NUMC 5 ANEK
    149 REBZG Invoice ref. REBZG CHAR 10
    150 AUGBL Clrng doc. AUGBL CHAR 10
    151 KZBWS Valuation of Special Stock KZBWS CHAR 1
    152 SOBKZ Special Stock SOBKZ CHAR 1 T148
    153 BELTP Debit type BP_INOUT NUMC 1
    154 MWSTS Tax Amount in Local Currency MWSTS CURR 23
    155 WMWST Tax Amount in Document Currency WMWST CURR 23
    156 PRVRG_SV Business transaction for status management PRVRG_SV CHAR 4 TJ01
    157 XANET Indicator: Down payment in net procedure ? XANET CHAR 1
    158 REBZJ Fiscal year REBZJ NUMC 4
    159 REBZZ Line item REBZZ NUMC 3
    160 DMBE2 Amt loc.curr.2 DMBE2 CURR 23
    161 DMBE3 Amt loc. curr.3 DMBE3 CURR 23
    162 MWST2 Tax Amount in Second Local Currency MWST2 CURR 23
    163 MWST3 Tax Amount in Third Local Currency MWST3 CURR 23
    164 DABRZ Reference Date DABRBEZ DATS 8
    165 UMSKS Transact.type UMSKS CHAR 1
    166 BUZID Line item ID BUZID CHAR 1
    167 XVALE Indicator: Sent by ALE for distributed systems XVALE CHAR 1
    168 XAKON Indicator: CO account assignment field filled automatically XAKON CHAR 1
    169 XBLNR Reference XBLNR1 CHAR 16
    170 KTOSL Transaction KTOSL CHAR 3
    171 VERID Production Version VERID CHAR 4 *
    172 KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2
    173 KONTL Acct Assignment String for Industry-Specific Acct Assignmnts KONTL_FI CHAR 50
    174 SCOPE Object Class SCOPE_CV CHAR 2
    175 BVALTNR Procurement alternative/process CKML_ALPROCNR NUMC 12 *
    176 KALN1 Cost Estimate Number - Product Costing CK_KALNR1 NUMC 12 *
    177 AUFNR_ORG Original Order Number CK_AUFNR_ORG CHAR 12 AUFK
    178 OBJNR_REAL Object number of real CO account assignment J_OBJNR_REAL CHAR 22 *
    179 RLDNR Ledger RLDNR CHAR 2
    180 LDGRP Ledger Group FAGL_LDGRP CHAR 4 *
    181 .INCLUDE 0
    182 CO_KAKST Account Assignment Type: Cost Center CO_KAKST NUMC 1
    183 CO_KAAUF Account assignment type: Order CO_KAAUF NUMC 1
    184 CO_KAPRO Project account assignment type CO_KAPRO NUMC 1
    185 CO_KAKTR Account Assignment Type: Cost Object CO_KAKTR NUMC 1
    186 CO_KANPL Account Assignment Type: Network CO_KANPL NUMC 1
    187 CO_KAIMO Account Assignment Type: Real Estate Object CO_KAIMO NUMC 1
    188 CO_KAKDA Account Assignment Type: Sales Order CO_KAKDA NUMC 1
    189 CO_KAERG Business segment account assignment type CO_KAERG NUMC 1
    190 CO_KAABS Account assignment type: reconciliation object CO_KAABS NUMC 1
    191 CO_KAPRZ Account Assignment Type: Business Process CO_KAPRZ NUMC 1
    192 CO_KASAT Account Assignment Type Not Used CO_KASAT NUMC 1
    193 STFLG Identifier for reversal document CO_STFLG CHAR 1
    194 ACCASTY Object Type ACCASTY_LD CHAR 2
    195 ACCAS Account Assignment ACCAS CHAR 30
    196 PS_PSP_PNR WBS Element PS_PSP_PNR NUMC 8
    197 MAT_PSPNR Valuated Sales Order Stock WBS Element PS_PSP_PNR NUMC 8
    198 .INCLU--AP 0
    199 GLUPM Update Method for FM - FI-CA Integration GLUPM CHAR 1
    200 MEASURE Funded Program FM_MEASURE CHAR 24 *
    201 .INCLU--AP 0
    202 FMFGUS_KEY United States Federal Government Fields FMFG_US_KEY CHAR 22
    203 .INCLU--AP 0
    204 FMXDOCNR FM Reference Document Number FM_XDOCNR CHAR 10
    205 FMXYEAR FM Reference Year FM_XYEAR NUMC 4
    206 FMXDOCLN FM Reference Line Item FM_XDOCLN NUMC 6
    207 FMXZEKKN FM Reference Sequence Account Assignment FM_XZEKKN NUMC 5
    208 .INCLU--AP 0
    209 OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10
    210 .INCLU--AP 0
    211 .INCLUDE 0
    212 OIFPBL Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 OIFSPBL
    213 OIFBPR MRN business partner role / relation type OIF_PARFN CHAR 4 OIFBRF1
    214 OIFWE Ship-to party KUNWE CHAR 10 KNA1
    215 .INCLU--AP 0
    216 OIHCC Excise duty cost center manual entry OIHCC CHAR 10
    217 OIHCCM Excise duty manual cost center indicator OIHCCM CHAR 1
    218 .INCLU--AP 0
    219 .INCLUDE 0
    220 KBLNR_CAB Updated information in related user data field REFPRECOM CHAR 10 *
    221 KBLPOS_CAB Earmarked Funds: Document Item REFPREPOS NUMC 3 *
    222 .INCLU--AP 0
    223 .INCLUDE 0
    224 TCOBJNR Object number J_OBJNR CHAR 22 *
    225 DATEOFSERVICE Date of Service VVBEACTDATE DATS 8
    226 NOTAXCORR Updated information in related user data field VVREITNOTAXCORR CHAR 1
    227 DIFFOPTRATE Real Estate Option Rate POPTSATZ DEC 9
    228 HASDIFFOPTRATE Use Different Option Rate VVREITUSEDIFFOPTRATE CHAR 1

SAP Help, Wiki, Q&A and other resources for COBL

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Example Boolean Statements | SAP Help Portal

    In this statement, the combined statements are TRUE if the document type is SA or SB, and the account of the document item is not account 5000000.

    https://help.sap.com/docs/SAP_ERP_SPV/49fc4b036bc14cceb9bcf1a45e472f20/99bed953189a424de10000000a174cb4.html

  • Boolean Classes | SAP Help Portal

    Boolean classes establish the dimensions that can be used in the definition of validations, substitutions, and rules. They also specify which message classes can be used for validation messages.

    "Application area CO and callup point 0001 use Boolean class 001 , which is a list of all COBK and COBL fields."

    https://help.sap.com/docs/SAP_ERP_SPV/49fc4b036bc14cceb9bcf1a45e472f20/33bed953189a424de10000000a174cb4.html

  • User Exits in Validations/Substitutions/Rules | SAP Help Portal

    User exits are user-defined FORM routines that are used to calculate and/or replace values within a validation, substitution, or rule.

    https://help.sap.com/docs/SAP_ERP_SPV/49fc4b036bc14cceb9bcf1a45e472f20/0bacc2531bb9b44ce10000000a174cb4.html

  • Old Syntax Rules for Boolean Statements | SAP Help Portal

    When you create rules in Release 4.0A by entering the Boolean statement directly (that is, not using the Formula Builder), you must use the old syntax rules that were used in releases prior to Release 4.0A.

    https://help.sap.com/docs/SAP_ERP_SPV/49fc4b036bc14cceb9bcf1a45e472f20/9fbed953189a424de10000000a174cb4.html

  • Substitution/Validation Logs | SAP Help Portal

    With this app, you can display for a specific event, the in-depth logs of the substitution or validation rule execution at runtime.

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/6f70d5966f2b492ea7378cd1da305f42/83543fe584d64ee9b67d099e0482c80c.html

  • Alte Syntaxregeln für Boolesche Aussagen | SAP Help Portal

    Wenn Sie in Release 4.0A Regeln anlegen, indem Sie Boolesche Aussagen direkt eingeben (d.h. nicht mit Hilfe des Formel-Editors), müssen Sie die alten Syntaxregeln verwenden, die vor Release 4.0A zum Anlegen von Regeln verwendet wurden.

    https://help.sap.com/docs/SAP_ERP_SPV/49fc4b036bc14cceb9bcf1a45e472f20/9fbed953189a424de10000000a174cb4.html?locale=de-DE

  • Benutzer-Exits in Validierungen/Substitutionen/Regeln | SAP Help Portal

    Benutzer-Exits sind vom Anwender definierte Formroutinen, mit deren Hilfe in Validierungen, Substitutionen und Regeln Werte errechnet und/oder ersetzt werden können.

    https://help.sap.com/docs/SAP_ERP_SPV/49fc4b036bc14cceb9bcf1a45e472f20/0bacc2531bb9b44ce10000000a174cb4.html?locale=de-DE

  • Beispiele Boolescher Aussagen | SAP Help Portal

    Die in dieser Aussage enthaltene Aussage ist wahr (TRUE), wenn die Belegart SA ist.

    https://help.sap.com/docs/SAP_ERP/49fc4b036bc14cceb9bcf1a45e472f20/c9bed953189a424de10000000a174cb4.html?locale=de-DE

  • UIs der Kontierungsblock-Reuse-Komponenten anpassen | SAP Help Portal

    Sie wollen benutzerdefinierte Felder einer Kontierungsblock-Reuse-Komponenten hinzufügen (COBL-Reuse-UI; COBL = coding block = Kontierungsblock). Das COBL-Reuse-UI ist eine UI-Komponente, die in mehreren Fiori-Anwendungen wiederverwendet wird, aber nicht mit der UI-Anpassung durch den Key-User erweitert werden kann.

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/0f69f8fb28ac4bf48d2b57b9637e81fa/660ca3ac71cc4c68ba532e17cf2a3191.html?locale=de-DE&state=PRODUCTION&version=2202.503

  • コーディングブロック再利用コンポーネントの UI の調整 | SAP Help Portal

    コーディングブロック再利用コンポーネント (COBL 再利用 UI) にカスタム項目を追加します。COBL 再利用 UI は、複数の Fiori アプリケーションで再利用されますが、キーユーザ適応機能を使用して拡張することはできない UI コンポーネントです。

    https://help.sap.com/docs/SAP_S4HANA_CLOUD/0f69f8fb28ac4bf48d2b57b9637e81fa/660ca3ac71cc4c68ba532e17cf2a3191.html?locale=ja-JP&state=PRODUCTION&version=2202.503

  • View the full list of resources, SAP Help/Wiki pages and Q&A for COBL


Related Tables

TABLE Description Functional Area
BSEG Accounting Document Segment FI - Financial Accounting
BKPF Accounting Document Header FI - Financial Accounting
RF05A Work Fields for SAPMF05A FI - Financial Accounting
T890 FI-SL: Boolean Formulas FI - Basic Functions
DKACB SAPLKACB screen fields CA - Business Application Support

Transaction Codes for SAP Table COBL

TCODE Description Functional Area
FB01 Post Document FI - Financial Accounting
F-02 Enter G/L Account Posting FI - Financial Accounting
VA01 Create Sales Order SD - Sales
SHDB Batch Input Transaction Recorder Basis - UI Services, Screen, Batch Input
OKC9 Define Substitution CO - Overhead Cost Controlling
SM35 Batch Input Monitoring Basis - UI Services, Screen, Batch Input

FMs for SAP Table COBL

FM Description Functional Area
F4_FILENAME F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
BDC_INSERT Insert batch input transactions in batch input session 700 - UI Services
BDC_OPEN_GROUP Open batch input session for adding transactions 700 - UI Services
BDC_CLOSE_GROUP Close batch input session 700 - UI Services
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
WS_UPLOAD OBSOLETE: Transfer Presentation Server File to Internal Table Basis - Graphic

ABAP Reports for SAP Table COBL

ABAP REPORT Description Functional Area
SAPMF05A FI - Financial Accounting
RGUGBR10 Utilities for Rules - Convert Rule Table FI - Validation, Substitution and Rules
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
RGGBS000 Exit Routines for Substitutions FI - Validation, Substitution and Rules
MV45AFZB User Exits SD - Material Maintenance
SAPMV45A Sales Order Processing SD - Sales

BW Datasources for SAP Table COBL

BW DATASOURCE Description Functional Area
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution

Authorization Objects for SAP Table COBL

AUTHORIZATION OBJECT Description Functional Area
I_TCODE PM: Transaction Code
P_TCODE HR: Transaction codes
E_GRID Authorization Object for Grid
S_DEVELOP ABAP Workbench

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