Table list used by SAP ABAP Table COBL_MRM (Account Assignment Fields for Invoice Verification)
SAP ABAP Table
COBL_MRM (Account Assignment Fields for Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSKS | Cost Center Master Data | ||
| 2 | DRSEG | Invoice Item (Dialog Processing) | ||
| 3 | RBKP | Document Header: Invoice Receipt | ||
| 4 | T001 | Company Codes | ||
| 5 | TGSB | Business Areas | ||