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SAP Table BBP_COBL_47A1

EBP: Communication Structure for Account Assignment(Rel.4.7)

BBP_COBL_47A1 (EBP: Communication Structure for Account Assignment(Rel.4.7)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BBP_COBL_47A1 to other SAP tables.

BBP_COBL_47A1 table fields

Field Data element Checktable Datatype Length Decimals
COMP_CODE Company Code BUKRS CHAR 4 0
FISC_YEAR Fiscal Year GJAHR NUMC 4 0
FIS_PERIOD Fiscal Period MONAT NUMC 2 0
PSTNG_DATE Posting Date in the Document BUDAT DATS 8 0
DOC_DATE Document Date in Document BLDAT DATS 8 0
ASVAL_DATE Asset value date BZDAT DATS 8 0
ITEM_NUM Number of Line Item Within Accounting Document BUZEI NUMC 3 0
DOC_TYPE Document Type BLART CHAR 2 0
POST_KEY Posting Key BSCHL CHAR 2 0
CO_AREA Controlling Area KOKRS CHAR 4 0
PLANT Plant BBPWERKS CHAR 4 0
BUS_AREA Business Area GSBER CHAR 4 0
TR_PART_BA Trading partner's business area PARGB CHAR 4 0
TRADE_ID Company ID of trading partner RASSC CHAR 6 0
ACCT_TYPE Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
ACCOUNT G/L Account Number SAKNR CHAR 10 0
GL_ACCOUNT General Ledger Account HKONT CHAR 10 0
ORIG_GROUP Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
ORIG_MAT Material-related origin HKMAT CHAR 1 0
NULL No material-related origin
X Keep costs/quantities under material number
COSTCENTER Cost Center KOSTL CHAR 10 0
ACTTYPE Activity Type LSTAR CHAR 6 0
ORDERID Order Number AUFNR CHAR 12 0
ORDER_ITNO Order Item Number CO_POSNR NUMC 4 0
ASSET_NO Main Asset Number ANLN1 CHAR 12 0
SUB_NUMBER Asset Subnumber ANLN2 CHAR 4 0
MATERIAL Material Number MATNR CHAR 18 0
WBS_ELEM Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
SALES_ORD Sales Order Number KDAUF CHAR 10 0
S_ORD_ITEM Item Number in Sales Order KDPOS NUMC 6 0
SHED_LINE Delivery Schedule for Sales Order KDEIN NUMC 4 0
VAL_AREA Valuation Area BWKEY CHAR 4 0
VAL_TYPE Valuation type BBPBWTAR CHAR 10 0
PROFIT_CTR Profit Center PRCTR CHAR 10 0
PART_PRCTR Partner Profit Center PPRCTR CHAR 10 0
QUANTITY Quantity BBPMENGE QUAN 13 3
BASE_UOM Base Unit of Measure MEINS UNIT 3 0
CURRENCY Currency Key WAERS CUKY 5 0
BUS_ACT Business Transaction GLVOR CHAR 4 0
GL_TRANS_T Transaction Type for General Ledger VORGN CHAR 4 0
OBJ_TYPE Reference Transaction AWTYP CHAR 5 0
TRANS_TYPE Asset Transaction Type ANBWA CHAR 3 0
VAL_LOCCUR Amount in Local Currency DMBTR CURR 13 2
CUSTOMER Customer Number KUNNR CHAR 10 0
VENDOR_NO Account Number of Vendor or Creditor LIFNR CHAR 10 0
CS_TRANS_T Transaction Type RMVCT CHAR 3 0
CMMT_ITEM Commitment Item FIPOS CHAR 14 0
FM_AREA Financial Management Area FIKRS CHAR 4 0
FUNDS_CTR Funds Center FISTL CHAR 16 0
FUND Fund BP_GEBER CHAR 10 0
CONTRACT Contract Number RANL CHAR 13 0
CONTRACTTP Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
RL_EST_KEY Internal Key for Real Estate Object IMKEY CHAR 8 0
PO_NUMBER Purchasing Document Number EBELN CHAR 10 0
PO_ITEM Item Number of Purchasing Document EBELP NUMC 5 0
COSTOBJECT Cost Object KSTRG CHAR 12 0
CO_BUSPROC Business Process CO_PRZNR CHAR 12 0
PROFIT_SEG Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
SUBNUMBER Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
NETWORK Network Number for Account Assignment NPLNR CHAR 12 0
ACTIVITY Operation/Activity Number VORNR CHAR 4 0
ROUTING_NO Routing number of operations in the order CO_AUFPL NUMC 10 0
COUNTER Internal counter CIM_COUNT NUMC 8 0
TAXJURCODE Tax Jurisdiction TXJCD CHAR 15 0
COMMITMENT Indicator: Commitment management for acct assgn. obj. active EKOPI CHAR 1 0
NULL no
X yes
BILL_TYPE Billing Type FKART CHAR 4 0
SALESORG Sales Organization VKORG CHAR 4 0
DISTR_CHAN Distribution Channel VTWEG CHAR 2 0
DIVISION Division SPART CHAR 2 0
X_AUTO_CRE Indicator: Line item automatically created XAUTO CHAR 1 0
X Yes
NULL No
X_NET_POST Indicator: Document posted net ? XNETB CHAR 1 0
X Yes
NULL No
X_AUX_ACCT Indicator: 'Auxiliary account assignment' XNEKO CHAR 1 0
X Yes
NULL No
DB_CR_IND Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
MVT_IND Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
AMOUNT Amount in document currency WRBTR CURR 13 2
SEQ_NUMBER Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
INV_REF Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
CLR_DOC_NO Document Number of the Clearing Document AUGBL CHAR 10 0
SD_DOC_CAT SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
CONSUMPT Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
SPEC_STOCK Special Stock Indicator SOBKZ CHAR 1 0
LC_TAX Tax Amount in Local Currency MWSTS CURR 13 2
TAX Tax amount in document currency WMWST CURR 13 2
SM_TRANS Business transaction for status management PRVRG_SV CHAR 4 0
INV_YEAR Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
INV_ITEM Line Item in the Relevant Invoice REBZZ NUMC 3 0
REF_DATE Reference Date for Settlement DABRBEZ DATS 8 0
LINEITM_ID Identification of the Line Item BUZID CHAR 1 0
ORDER_CATG Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
FUNDS_RES Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
RES_ITEM Earmarked Funds: Document Item KBLPOS NUMC 3 0
AUTOACCTAS Indicator: CO account assignment field filled automatically XAKON CHAR 1 0
REF_DOC_NO Reference Document Number XBLNR CHAR 16 0
FUNC_AREA Functional Area FKBER CHAR 16 0
ACCT_KEY Transaction Key KTOSL CHAR 3 0
AAT_CCTR Account Assignment Type: Cost Center CO_KAKST NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
AATYPEORD Account assignment type: Order CO_KAAUF NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
PROJACCASN Project account assignment type CO_KAPRO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
AAT_COBJ Account Assignment Type: Cost Object CO_KAKTR NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
AAT_NETWK Account Assignment Type: Network CO_KANPL NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
AAT_SORD Account Assignment Type: Real Estate Object CO_KAIMO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
BS_ACCTASN Account Assignment Type: Sales Order CO_KAKDA NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
AAT_RECOBJ Business segment account assignment type CO_KAERG NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
AAT_BPRO Account assignment type: reconciliation object CO_KAABS NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
NOT_USED Account Assignment Type: Business Process CO_KAPRZ NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
ACC_NO Sequential Number of Account Assignment in Purch. Doc. (EBP) BBPACCNO NUMC 4 0
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0