SAP Table - DOCCHG_COBL_FS
SAP Table | DOCCHG_COBL_FS |
Description | Field Status Groups for COBL Screen Fields |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | FI |
T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FI |
T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos | FI |
TTYPT | Object Type Names for Accounting | FI |
FERC_C4 | Specific standard cost adjustment assignments | FI |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FI |
TAIF_URL | Internet Service for Appropriation Requests | FI |
T001URL | Company Code-Dependent URLs | FI |
J_1AOFNR4 | SD Billing Type Parameters per country | FI |
J_1UF_NAKL_RELEV | Customizable table for checking relevant documents modules | FI |
Full List of SAP Financial Accounting Tables