SAP Table DOCCHG_COBL_FS - Field Status Groups for COBL Screen Fields

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

Table	Description	Module
T043	Assign Accounting Clerks --> Tolerance Group	FI
J_1UF_REEI_XML	XML table for J_1UF_REEI	FI
BSES	Document Control Data (Obsolete)	FI
TNAMN	Puffer for Keywords (NAMETAB)	FI
FERC_C11	Regulatory indicator assignment field	FI
FBICRC01030	Reconciliation Processes: Customer Defined Fields	FI
T030	Standard Accounts Table	FI
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	FI
J_1UD	AM: Depreciation factor	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table