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 |
---|---|---|---|---|
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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 | |