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SAP Table COBL_FI

Fields from COBL that Must not Be Overwritten in FI

COBL_FI (Fields from COBL that Must not Be Overwritten in FI) 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 COBL_FI to other SAP tables.

COBL_FI table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS CHAR 4 0
GJAHR Fiscal Year GJAHR NUMC 4 0
MONAT Fiscal Period MONAT NUMC 2 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BLART Document Type BLART CHAR 2 0
BSCHL Posting Key BSCHL CHAR 2 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
SAKNR G/L Account Number SAKNR CHAR 10 0
HKONT General Ledger Account HKONT CHAR 10 0
WAERS Currency Key WAERS CUKY 5 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
XAUTO Indicator: Line item automatically created XAUTO CHAR 1 0
X Yes
NULL No
XNETB Indicator: Document posted net ? XNETB CHAR 1 0
X Yes
NULL No
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
WRBTR Amount in document currency WRBTR CURR 13 2
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
MWSTS Tax Amount in Local Currency MWSTS CURR 13 2
WMWST Tax amount in document currency WMWST CURR 13 2
MWST2 Tax Amount in Second Local Currency MWST2 CURR 13 2
MWST3 Tax Amount in Third Local Currency MWST3 CURR 13 2