SAP Table COBK - CO Object: Document Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KOKRS X KOKRS CHAR 3 4 0 TKA01 Controlling Area
BELNR X CO_BELNR CHAR 7 10 0 COBK Document Number
GJAHR GJAHR NUMC 17 4 0 Fiscal Year
VERSN VERSN_COBK CHAR 21 3 0 TKVS Version in CO Document Header
VRGNG CO_VORGANG CHAR 24 4 0 TJ01 CO Business Transaction
TIMESTMP RKE_HZSTMP DEC 28 16 0 Time created (Greenwich Meantime)
PERAB CO_PERAB NUMC 37 3 0 From Period
PERBI CO_PERBI NUMC 40 3 0 To period
BLDAT CO_BLDAT DATS 43 8 0 Document Date
BUDAT CO_BUDAT DATS 51 8 0 Posting Date
CPUDT CO_CPUDT DATS 59 8 0 Date Document Was Created
USNAM SYUNAME CHAR 67 12 0 User Name
BLTXT CO_BLTXT CHAR 79 50 0 Document Header Text
STFLG CO_STFLG CHAR 129 1 0 Identifier for reversal document
STOKZ CO_STOKZ CHAR 130 1 0 Indicator: Document Has Been Reversed
REFBT CO_REFBT CHAR 131 1 0 Document type of reference document
REFBN CO_REFBN CHAR 132 10 0 Reference Document Number
REFBK CO_REFBK CHAR 142 4 0 T001 Company code of FI document
REFGJ CO_REFGJ NUMC 146 4 0 Fiscal year of reference document
BLART CO_REFBA CHAR 150 2 0 T003 Document type of FI reference document
ORGVG CO_ORGVG CHAR 152 4 0 T022 Original CO business transaction
SUMBZ CO_SUMBZ NUMC 156 3 0 Number of posting lines for local objects
DELBZ CO_DELBZ NUMC 159 3 0 Number of deleted line items
WSDAT WSDAT DATS 162 8 0 Value Date for Currency Translation
KURST KURST CHAR 170 4 0 TCURV Exchange Rate Type
VARNR CO_VARNR CHAR 174 5 0 CO actual postings fast input: Variant
KWAER KWAER CUKY 179 5 0 TCURC Controlling area currency
CTYP1 CO_CTYP1 CHAR 184 2 0 Currency Type 1 in CO Standard Ledger
CTYP2 CO_CTYP2 CHAR 186 2 0 Currency Type 2 in CO Standard Ledger
CTYP3 CO_CTYP3 CHAR 188 2 0 Currency Type 3 in CO Standard Ledger
CTYP4 CO_CTYP4 CHAR 190 2 0 Currency Type 4 in CO Standard Ledger
AWTYP AWTYP CHAR 192 5 0 Reference Transaction
AWORG AWORG CHAR 197 10 0 Reference Organizational Units
LOGSYSTEM LOGSYSTEM CHAR 207 10 0 Logical System
CPUTM CPUTM TIMS 217 6 0 Time of Entry
ALEBZ CO_ALEBZ NUMC 223 3 0 Number of posting rows sent to external systems
ALEBN CO_ALEBN CHAR 226 10 0 For ALE: CO Document Number in Generating System
AWSYS AWSYS CHAR 236 10 0 Logical system of source document
AWREF_REV AWREF_REV CHAR 246 10 0 Reversal: Reverse Document Reference Document Number
AWORG_REV AWORG_REV CHAR 256 10 0 Reversal: Reverse Document Reference Organization
VALDT CO_VALDT DATS 266 8 0 Special Valuation Date for Cost Accounting

78471(MM) Mixed acct assignment cat. in PO: doc. header missing
155282CO docs for confirmations: Correction programs
1251996Missing documents in CO after TDMS copy
1050691(MM) Missing doc header in COBK for purchase requisition
972043Information: Archiving of PCC and WIP line item
417511(FI) Collective note for PS Cash Management
871447FI-SL: There is no trace function
322043KB21N: Enhancement of input help for activity type
158953Settlement in parallel currency not the same as FI debit
45122Deleting and Reposting CO Documents
678180COIN: Unexpected values in CO document
671042Extract performance for segment TXW_AFRU
677434CO-EP reports: Transfer prices and delta versions
633107EBP FM budget display
543505Reference fields are not filled
391305INFORMATION: CO-OM (Customizing & master data)
572549RFFMDLFI does not delete documents in fiscal year change
573962BCT-CO: DataSources for costs - totals record and line item
420307TSG: missing actual costs with confirmation
382329Delta extractors CO: Poor performance
83562Performance in results analysis of sales orders
161471Archiv. CO_CCTR_ID: deadlock in delete program
166016INFO: CO document in cross-company code postings
200480Archiving CO_ITEM: Too few or nothing archived
181060Daily results analysis for sales orders/documents
311898ALLOCATION: incomplete update -> troubleshooting
200513When is table COBK deleted?
28145Using technical inspection report RKACSHOW
19418Manual Results Analysis: Supplement to the Documentation