1. Home
  2. Resources
  3. SAP Tables
  4. FMIOI_COBL - FM: Combined structure for FMIOI and COBL

SAP Table FMIOI_COBL

FM: Combined structure for FMIOI and COBL

FMIOI_COBL (FM: Combined structure for FMIOI and COBL) 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 FMIOI_COBL to other SAP tables.

Source: FMIOI_COBL (FM: Combined structure for FMIOI and COBL)

FMIOI_COBL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
REFBN Reference Document Number CO_REFBN CHAR 10 0
REFBT Reference document category FM_REFBTYP NUMC 3 0
010 Purchase requisitions
020 Purchase orders
110 Earmarked Funds
910 FI documents
900 Parked documents
040 Trips
920 CO documents
050 Sales Order Predecessor Document
060 Sales Orders
RFORG Reference Organizational Units AWORG CHAR 10 0
RFPOS Item number of reference document CC_RFPOS NUMC 5 0
RFKNT Account assignment number of reference document CC_RFKNT NUMC 5 0
RFETE Reference document classification number CC_RFETE NUMC 4 0
RCOND Counter Conditions and Level Number RCOND NUMC 5 0
RFTYP Reference Transaction AWTYP CHAR 5 0
RFSYS Logical System LOGSYSTEM CHAR 10 0
BTART Amount type FM_BTART CHAR 4 0
0100 Original
0110 Approved in Workflow (Workflow ledger 9D only)
0120 Not approved in Workflow (Workflow ledger 9D only)
0150 Change
0200 Reduction
0210 Reduction Cheque Clearing
0220 Change by Revaluation
0250 Paid
0260 Paid Cheque Clearing
0300 Previous Year Carryforward (Commitments)
0350 Following year carryforward (commitments)
0351 Commitment Carryforward: Carryforward Consumed Amount
0352 Commitment Carryforward: Reduction of Consumed Amount
0360 Balance from Previous Years
0400 Block Entry
0500 Adjustment by Follow-on Document
0600 Reassignment Sender
0650 Reassignment Receiver
0700 Settlement of Retirements
0750 Settlement of Acquisitions
RLDNR Ledger RLDNR T881 CHAR 2 0
GJAHR Fiscal Year GJAHR NUMC 4 0
STUNR Number that clearly identifies the line key in database FM_STUNR CHAR 16 0
ZHLDT Funds Management - Update Date FM_ZHLDT DATS 8 0
GNJHR Year of Cash Effectivity GNJHR NUMC 4 0
PERIO Period CO_PERIO NUMC 3 0
CFSTAT FM Commitment Carryforward: Status FM_CFST NUMC 2 0
00
31 Carried forward to following year
32 Carried forward from previous year
41 Selected for carryforward (Workflow)
42 Carryforward Approved (Workflow)
51 Carryforward reversed
99 No commitment cfwd
CFSTATSV Year-End Closing: Status (Back Up) FM_CFSTSV NUMC 2 0
00
31 Carried forward to following year
32 Carried forward from previous year
41 Selected for carryforward (Workflow)
42 Carryforward Approved (Workflow)
51 Carryforward reversed
99 No commitment cfwd
CFCNT Year-End Closing: Number of Transfers FM_CFCNT NUMC 2 0
OBJNRZ Object number J_OBJNR ONR00 CHAR 22 0
TRBTR Amount in transaction currency FM_TRBTR CURR 13 2
FKBTR Amount in FM area currency FM_FKBTR CURR 13 2
FISTL Funds Center FISTL FMFCTR CHAR 16 0
FONDS Fund BP_GEBER FMFINCODE CHAR 10 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FAREA Functional Area FM_FAREA TFKB CHAR 16 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUS_AREA Business Area GSBER CHAR 4 0
PRCTR Profit Center PRCTR CHAR 10 0
WRTTP Value Type FM_WRTTP CHAR 2 0
50 Purchase Requisitions
51 Purchase Orders
52 Business Trip Commitments
54 Invoices
57 Payments
58 Down Payment Requests
60 Parked Documents
6B Clarification Worklist FI-CA
61 Down Payments
64 Funds Transfers
65 Funds Commitment
66 Transfer Postings
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation (Not for General Use)
95 Secondary Cost Postings (CO)
VRGNG CO Business Transaction CO_VORGANG TJ01 CHAR 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
STATS Funds Management Statistical Indicator FM_STATS CHAR 1 0
NULL Real (Budget Relevant)
X Statistical (not budget-relevant, no FYC)
Y Statistical (not budget relevant, relevant for FYC)
TWAER Transaction Currency TWAER TCURC CUKY 5 0
CFLEV Carryforward level FM_CFLEV CHAR 1 0
NULL Document and Predecessor not Carried Forward
X X Document or Predecessor Carried Forward
U U Customer Flag: Document or Predecessor Carried Forward
0 Customer Specification: Number of Carryforwards
SGTXT Item Text SGTXT CHAR 50 0
TRANR Funds Management Transaction Number FM_TRANR CHAR 16 0
CTRNR Funds Management Control Number FM_CTRNR CHAR 20 0
USERDIM Customer Field for FM Actual and Commitment Data FM_USERDIM CHAR 10 0
FMVOR Classification of Document Lines FMVOR CHAR 4 0
ADUP Commitment Increase
ADDN Commitment Decrease
PAMG Purchase Account Processing
PD01 Price Difference, General
PD02 Price Difference, Relevant with Quantity
SC01 Subcontracting, Clearing
SC02 Subcontracting, Material Offsetting Posting
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
HKONT General Ledger Account HKONT CHAR 10 0
ERLKZ Completed Indicator for Open Items ERLKZ CHAR 1 0
NULL Not Selected
X Selected
LOEKZ Deletion Indicator KBLLOEKZ CHAR 1 0
NULL Not Selected
X Selected
FIKRS Financial Management Area FIKRS FM01 CHAR 4 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
BL_DOC_TYPE FM budgetary ledger document type FM_BL_DOC_TYPE CHAR 4 0
DP_WITH_PO FM Down payment with reference to purchase order for BL FM_DP_WITH_PO CHAR 1 0
NULL Down payment without reference to a purchase order
X Down payment with reference to a purchase order
VREFBT Predecessor document category FM_VREFBT NUMC 3 0
010 Purchase requisitions
020 Purchase orders
110 Earmarked Funds
910 FI documents
900 Parked documents
040 Trips
920 CO documents
050 Sales Order Predecessor Document
060 Sales Orders
VREFBN Predecessor document number FM_VREFBN CHAR 10 0
VRFORG Predecessor document organization FM_VRFORG CHAR 10 0
VRFPOS Predecessor document item FM_VRFPOS NUMC 5 0
VRFKNT Predecessor account assignment FM_VRFKNT NUMC 5 0
VRFTYP Reference Transaction AWTYP CHAR 5 0
VRFSYS Logical System LOGSYSTEM CHAR 10 0
ITCNACT FM: Change with active CCN functionality FM_ITCNACT CHAR 1 0
X Yes
NULL No
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
USNAM User name USNAM CHAR 12 0
TCODE Transaction Code TCODE CHAR 20 0
BLDOCDATE Budgetary Ledger Document Date FM_BL_DOCDATE DATS 8 0
QUANT_OPEN Quantity MENGE_D QUAN 13 3
QUANT_INV Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
KUNNR Customer Number KUNNR CHAR 10 0
FIVOR Financial transaction FIVOR NUMC 2 0
05 Funds reservation
10 Purchase requisition
20 Purchase order commitment
30 Post revenue, expenditure, asset, inventory stocks...
40 Post goods receipt, goods issue
50 Company Code Clearing
60 Post rcvbls and pybls from goods + services, down payment
80 Post bank clearing, bill of exchange
90 Post cash holdings
COBL COBL STRU 0 0
GLVOR Business Transaction GLVOR CHAR 4 0
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWPOS Reference line item AWPOS CHAR 10 0
AWID Reference document: Current identification AWID CHAR 10 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
PARGB Trading partner's business area PARGB CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
HKONT General Ledger Account HKONT CHAR 10 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
RMVCT Transaction Type RMVCT CHAR 3 0
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
PFKBER Partner Functional Area SFKBER CHAR 16 0
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
LSTAR Activity Type LSTAR CHAR 6 0
AUFNR Order Number AUFNR CHAR 12 0
AFPOS Order Item Number CO_POSNR NUMC 4 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
KSTRG Cost Object KSTRG CHAR 12 0
PRZNR Business Process CO_PRZNR CHAR 12 0
PRCTR Profit Center PRCTR CHAR 10 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
ANLN1 Main Asset Number BF_ANLN1 CHAR 12 0
ANLN2 Asset Subnumber BF_ANLN2 CHAR 4 0
BZDAT Reference Date BF_BZDAT DATS 8 0
ANBWA Asset Transaction Type BF_ANBWA CHAR 3 0
WERKS Plant WERKS_D CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
BWKEY Valuation Area BWKEY CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
HKMAT Material-related origin HKMAT CHAR 1 0
NULL No material-related origin
X Keep costs/quantities under material number
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
KDAUF Sales Order Number KDAUF CHAR 10 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
XNOGL Indicator:Business Transaction Does Not Create Posting in GL XNOGL CHAR 1 0
X Yes
NULL No
VNAME Joint Venture JV_NAME CHAR 6 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
RECID_MAN Indicator: Recovery Indicator Set Manually. JV_RECID_M CHAR 1 0
X Yes
NULL No
EGRUP Equity group JV_EGROUP CHAR 3 0
ETYPE Equity type JV_ETYPE CHAR 3 0
VPTNR Partner account number JV_PART CHAR 10 0
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD CHAR 2 0
CRPCAL Flag CRP Calculation: Yes or NO JV_CRPCAL CHAR 1 0
X Yes
NULL No
PRODPER Joint Venture Production Date JVA_PROD_DATE DATS 8 0
FIKRS Financial Management Area FIKRS CHAR 4 0
FISTL Funds Center FISTL CHAR 16 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FIPOS Commitment Item FIPOS CHAR 14 0
GEBER Fund BP_GEBER CHAR 10 0
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
ERLKZ Used earmarked funds set to "Complete" REFSETERLK CHAR 1 0
NULL Not Selected
X Selected
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
XNEKO Indicator: 'Auxiliary account assignment' XNEKO CHAR 1 0
X Yes
NULL No
KZBEW 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
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
VBTYP SD document category VBTYP_BV CHAR 1 0
AUTYP 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
PERNR Personnel Number PERNR_D NUMC 8 0
MAT_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
MAT_KDAUF Sales Order Number KDAUF CHAR 10 0
MAT_KDPOS Item Number in Sales Order KDPOS NUMC 6 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
XSEGM Segment Updated in Component XSEGM CHAR 1 0
X Yes
NULL No
XSEG_DER Coding Block: Segment Derived XSEG_DERIVE CHAR 1 0
X Yes
NULL No
XPSEG_DER Coding Block: Partner Segment Derived XPSEG_DERIVE CHAR 1 0
X Yes
NULL No
FM_SPLIT Line is Result of Account Assignment Distribution FMSP_SPLIT_RESULT_FLAG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG CHAR 1 0
X Yes
NULL No
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATS 8 0
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATS 8 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
VORNR_AUF Operation Number VORNR_AUF CHAR 4 0
CRM_PAYMENT_TYPE Payment Type for Grantor GTR_CRM_PAYMENT_TYPE CHAR 4 0
GPOU Grantor Payment
GADV Grantor Advance
GHBK Grantor Holdback
GPIN Grantor RePayment
GPRC Grantor Pmt Recovery
GEFR Grantor EF Revenue
GEFE Grantor EF Expenditure
CRM_EXPENSE_TYPE Expense Type for Grantor GTR_CRM_EXPENSE_CAT CHAR 4 0
PROG_PROFILE Grantor Program Profile GTR_CRM_PROG_PROFILE CHAR 10 0
PROCESS Transaction for which CO interface is accessed PROCE CHAR 8 0
EVENT Time at which the RW interface is called up EVENT CHAR 8 0
GJAHR Fiscal Year GJAHR NUMC 4 0
MONAT Fiscal Period MONAT NUMC 2 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
SAKNR G/L Account Number SAKNR CHAR 10 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
BKLAS Valuation Class BKLAS CHAR 4 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
WWERT Translation Date WWERT_D DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
BUDST Budget center BUDST CHAR 16 0
BUPOS Budget item BUPOS CHAR 14 0
RANL Contract Number RANL CHAR 13 0
RANTYP 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
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
STAGR Statistical key figure STAGR CHAR 6 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
EKOPI Indicator: Commitment management for acct assgn. obj. active EKOPI CHAR 1 0
NULL no
X yes
FKART Billing Type FKART CHAR 4 0
VKORG Sales Organization VKORG CHAR 4 0
VTWEG Distribution Channel VTWEG CHAR 2 0
SPART Division SPART CHAR 2 0
VALUSER Validation/substitution application area VALUSER CHAR 2 0
SUBSTID Substitution name SUBST_ID CHAR 7 0
VALID Validation VALID CHAR 7 0
XMEFO Do Not Update Quantity XMEFO CHAR 1 0
X Yes
NULL No
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BEKNZ Debit/credit indicator BEKNZ CHAR 1 0
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
WRBTR Amount in document currency WRBTR CURR 13 2
LNRAN Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
MWSTS Tax Amount in Local Currency MWSTS CURR 13 2
WMWST Tax amount in document currency WMWST CURR 13 2
PRVRG_SV Business transaction for status management PRVRG_SV CHAR 4 0
XANET Indicator: Down payment in net procedure ? XANET CHAR 1 0
X Yes
NULL No
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 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
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
BUZID Identification of the Line Item BUZID CHAR 1 0
XVALE Indicator: Sent by ALE for distributed systems XVALE CHAR 1 0
X Yes
NULL No
XAKON Indicator: CO account assignment field filled automatically XAKON CHAR 1 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
KTOSL Transaction Key KTOSL CHAR 3 0
VERID Production Version VERID CHAR 4 0
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2 0
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50 0
SCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
BVALTNR Procurement alternative/process CKML_ALPROCNR NUMC 12 0
KALN1 Cost Estimate Number - Product Costing CK_KALNR1 NUMC 12 0
AUFNR_ORG Original Order Number CK_AUFNR_ORG CHAR 12 0
OBJNR_REAL Object number of real CO account assignment J_OBJNR_REAL CHAR 22 0
RLDNR Ledger RLDNR CHAR 2 0
LDGRP Ledger Group FAGL_LDGRP CHAR 4 0
CO_KAKST Account Assignment Type: Cost Center CO_KAKST NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAAUF Account assignment type: Order CO_KAAUF NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAPRO Project account assignment type CO_KAPRO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAKTR Account Assignment Type: Cost Object CO_KAKTR NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KANPL Account Assignment Type: Network CO_KANPL NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAIMO Account Assignment Type: Real Estate Object CO_KAIMO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAKDA Account Assignment Type: Sales Order CO_KAKDA NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAERG Business segment account assignment type CO_KAERG NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAABS Account assignment type: reconciliation object CO_KAABS NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAPRZ Account Assignment Type: Business Process CO_KAPRZ NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KASAT Account Assignment Type Not Used CO_KASAT NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
STFLG Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
MAT_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
GLUPM Update Method for FM - FI-CA Integration GLUPM CHAR 1 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice from Previous Year
E Clearing of Invoice in Next Year
F BP Transfer Posting
G Payment without invoice reference
H Down payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
MEASURE Funded Program FM_MEASURE CHAR 24 0
FMXDOCNR FM Reference Document Number FM_XDOCNR CHAR 10 0
FMXYEAR FM Reference Year FM_XYEAR NUMC 4 0
FMXDOCLN FM Reference Line Item FM_XDOCLN NUMC 6 0
FMXZEKKN FM Reference Sequence Account Assignment FM_XZEKKN NUMC 5 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIFPBL Business location identifier (IS-Oil MRN) OIF_PBLNR CHAR 10 0
OIFBPR MRN business partner role / relation type OIF_PARFN CHAR 4 0
OIFWE Ship-to party KUNWE CHAR 10 0
OIHCC Excise duty cost center manual entry OIHCC CHAR 10 0
OIHCCM Excise duty manual cost center indicator OIHCCM CHAR 1 0
TCOBJNR Object number J_OBJNR CHAR 22 0
DATEOFSERVICE Date of Service VVBEACTDATE DATS 8 0
NOTAXCORR Do Not Consider Item in Input Tax Correction VVREITNOTAXCORR CHAR 1 0
X TRUE
NULL FALSE
DIFFOPTRATE Real estate option rate POPTSATZ DEC 9 6
HASDIFFOPTRATE Use Different Option Rate VVREITUSEDIFFOPTRATE CHAR 1 0
X TRUE
NULL FALSE

FMIOI_COBL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FMIOI_COBL BUKRS FMIOI_COBL MANDT T001 Company Codes MANDT
FMIOI_COBL BUKRS FMIOI_COBL BUKRS T001 Company Codes BUKRS
FMIOI_COBL FAREA FMIOI_COBL FAREA TFKB Functional areas FKBER
FMIOI_COBL FAREA SY MANDT TFKB Functional areas MANDT
FMIOI_COBL FIKRS FMIOI_COBL FIKRS FM01 Financial Management Areas FIKRS
FMIOI_COBL FIKRS FMIOI_COBL MANDT FM01 Financial Management Areas MANDT
FMIOI_COBL FISTL FMIOI_COBL BUDAT FMFCTR Funds Center Master Record DATBIS
FMIOI_COBL FISTL FMIOI_COBL MANDT FMFCTR Funds Center Master Record MANDT
FMIOI_COBL FISTL FMIOI_COBL FIKRS FMFCTR Funds Center Master Record FIKRS
FMIOI_COBL FISTL FMIOI_COBL FISTL FMFCTR Funds Center Master Record FICTR
FMIOI_COBL FONDS SY MANDT FMFINCODE FIFM: Financing code MANDT
FMIOI_COBL FONDS FM01 FIKRS FMFINCODE FIFM: Financing code FIKRS
FMIOI_COBL FONDS FMIOI_COBL FONDS FMFINCODE FIFM: Financing code FINCODE
FMIOI_COBL LIFNR FMIOI_COBL LIFNR LFA1 Vendor Master (General Section) LIFNR
FMIOI_COBL LIFNR FMIOI_COBL MANDT LFA1 Vendor Master (General Section) MANDT
FMIOI_COBL MANDT FMIOI_COBL MANDT T000 Clients MANDT
FMIOI_COBL MEINS * T006 Units of Measurement MANDT
FMIOI_COBL MEINS FMIOI_COBL MEINS T006 Units of Measurement MSEHI
FMIOI_COBL OBJNRZ FMIOI_COBL OBJNRZ ONR00 General Object Number OBJNR
FMIOI_COBL OBJNRZ FMIOI_COBL MANDT ONR00 General Object Number MANDT
FMIOI_COBL RLDNR FMIOI_COBL RLDNR T881 Ledger Master RLDNR
FMIOI_COBL RLDNR FMIOI_COBL MANDT T881 Ledger Master MANDT
FMIOI_COBL TWAER FMIOI_COBL TWAER TCURC Currency Codes WAERS
FMIOI_COBL TWAER FMIOI_COBL MANDT TCURC Currency Codes MANDT
FMIOI_COBL VRGNG FMIOI_COBL VRGNG TJ01 Business Transactions VRGNG
FMIOI_COBL ZZREGION FMIOI_COBL ZZREGION ZREG User Defined Regions ZZREGION
FMIOI_COBL ZZREGION SYST MANDT ZREG User Defined Regions MANDT
FMIOI_COBL ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
FMIOI_COBL ZZSPREG FMIOI_COBL ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
FMIOI_COBL ZZSTATE FMIOI_COBL ZZSTATE T005S Taxes: Region (Province) Key BLAND
FMIOI_COBL ZZSTATE * T005S Taxes: Region (Province) Key LAND1
FMIOI_COBL ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
FMIOI_COBL ZZUSERFLD1 FMIOI_COBL ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1
FMIOI_COBL ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT