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SAP Table COBL

Coding Block

COBL (Coding Block) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link COBL to other SAP tables.

COBL table fields

Field Data element Checktable Datatype Length Decimals
GLVOR Business Transaction GLVOR CHAR 4 0
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWPOS Reference line item AWPOS CHAR 10 0
AWID Reference document: Current identification AWID CHAR 10 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
PARGB Trading partner's business area PARGB CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
HKONT General Ledger Account HKONT CHAR 10 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
RMVCT Transaction Type RMVCT CHAR 3 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
PFKBER Partner Functional Area SFKBER CHAR 16 0
KOKRS Controlling Area KOKRS CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
LSTAR Activity Type LSTAR CHAR 6 0
AUFNR Order Number AUFNR CHAR 12 0
AFPOS Order Item Number CO_POSNR NUMC 4 0
BEMOT Accounting Indicator BEMOT CHAR 2 0
KSTRG Cost Object KSTRG CHAR 12 0
PRZNR Business Process CO_PRZNR CHAR 12 0
PRCTR Profit Center PRCTR CHAR 10 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
ANLN1 Main Asset Number BF_ANLN1 CHAR 12 0
ANLN2 Asset Subnumber BF_ANLN2 CHAR 4 0
BZDAT Reference Date BF_BZDAT DATS 8 0
ANBWA Asset Transaction Type BF_ANBWA CHAR 3 0
WERKS Plant WERKS_D CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
BWKEY Valuation Area BWKEY T001K CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
HKMAT Material-related origin HKMAT CHAR 1 0
NULL No material-related origin
X Keep costs/quantities under material number
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
KDAUF Sales Order Number KDAUF CHAR 10 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
XNOGL Indicator:Business Transaction Does Not Create Posting in GL XNOGL CHAR 1 0
X Yes
NULL No
VNAME Joint Venture JV_NAME T8JV CHAR 6 0
RECID Recovery Indicator JV_RECIND T8JJ CHAR 2 0
RECID_MAN Indicator: Recovery Indicator Set Manually. JV_RECID_M CHAR 1 0
X Yes
NULL No
EGRUP Equity group JV_EGROUP T8JF CHAR 3 0
ETYPE Equity type JV_ETYPE T8JE CHAR 3 0
VPTNR Partner account number JV_PART KNA1 CHAR 10 0
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD T8JX CHAR 2 0
CRPCAL Flag CRP Calculation: Yes or NO JV_CRPCAL CHAR 1 0
X Yes
NULL No
PRODPER Joint Venture Production Date JVA_PROD_DATE DATS 8 0
FIKRS Financial Management Area FIKRS CHAR 4 0
FISTL Funds Center FISTL CHAR 16 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FIPOS Commitment Item FIPOS CHAR 14 0
GEBER Fund BP_GEBER CHAR 10 0
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
ERLKZ Used earmarked funds set to "Complete" REFSETERLK CHAR 1 0
NULL Not Selected
X Selected
XAUTO Indicator: Line item automatically created XAUTO CHAR 1 0
X Yes
NULL No
XNETB Indicator: Document posted net ? XNETB CHAR 1 0
X Yes
NULL No
XNEKO Indicator: 'Auxiliary account assignment' XNEKO CHAR 1 0
X Yes
NULL No
KZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
VBTYP SD document category VBTYP_BV CHAR 1 0
AUTYP Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
PERNR Personnel Number PERNR_D NUMC 8 0
MAT_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
MAT_KDAUF Sales Order Number KDAUF CHAR 10 0
MAT_KDPOS Item Number in Sales Order KDPOS NUMC 6 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
XSEGM Segment Updated in Component XSEGM CHAR 1 0
X Yes
NULL No
XSEG_DER Coding Block: Segment Derived XSEG_DERIVE CHAR 1 0
X Yes
NULL No
XPSEG_DER Coding Block: Partner Segment Derived XPSEG_DERIVE CHAR 1 0
X Yes
NULL No
FM_SPLIT Line is Result of Account Assignment Distribution FMSP_SPLIT_RESULT_FLAG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG CHAR 1 0
X Yes
NULL No
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATS 8 0
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATS 8 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
VORNR_AUF Operation Number VORNR_AUF CHAR 4 0
CRM_PAYMENT_TYPE Payment Type for Grantor GTR_CRM_PAYMENT_TYPE CHAR 4 0
GPOU Grantor Payment
GADV Grantor Advance
GHBK Grantor Holdback
GPIN Grantor RePayment
GPRC Grantor Pmt Recovery
GEFR Grantor EF Revenue
GEFE Grantor EF Expenditure
CRM_EXPENSE_TYPE Expense Type for Grantor GTR_CRM_EXPENSE_CAT CHAR 4 0
PROG_PROFILE Grantor Program Profile GTR_CRM_PROG_PROFILE CHAR 10 0
PROCESS Transaction for which CO interface is accessed PROCE CHAR 8 0
EVENT Time at which the RW interface is called up EVENT CHAR 8 0
GJAHR Fiscal Year GJAHR NUMC 4 0
MONAT Fiscal Period MONAT NUMC 2 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BLART Document Type BLART T003 CHAR 2 0
BSCHL Posting Key BSCHL TBSL CHAR 2 0
SAKNR G/L Account Number SAKNR SKA1 CHAR 10 0
BWART Movement Type (Inventory Management) BWART T156 CHAR 3 0
BKLAS Valuation Class BKLAS T025 CHAR 4 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
WWERT Translation Date WWERT_D DATS 8 0
WAERS Currency Key WAERS TCURC CUKY 5 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
BUDST Budget center BUDST CHAR 16 0
BUPOS Budget item BUPOS CHAR 14 0
RANL Contract Number RANL CHAR 13 0
RANTYP Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL Internal counter CIM_COUNT NUMC 8 0
STAGR Statistical key figure STAGR CHAR 6 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
EKOPI Indicator: Commitment management for acct assgn. obj. active EKOPI CHAR 1 0
NULL no
X yes
FKART Billing Type FKART TVFK CHAR 4 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
SPART Division SPART TSPA CHAR 2 0
VALUSER Validation/substitution application area VALUSER GB03 CHAR 2 0
SUBSTID Substitution name SUBST_ID GB92 CHAR 7 0
VALID Validation VALID GB93 CHAR 7 0
XMEFO Do Not Update Quantity XMEFO CHAR 1 0
X Yes
NULL No
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BEKNZ Debit/credit indicator BEKNZ CHAR 1 0
A Special: Sender credit from settlement
H Credit posting or sender credit posting
L Special: Sender credit from delivery to inventory
S Debit posting or receiver debit posting
WRBTR Amount in document currency WRBTR CURR 13 2
LNRAN Sequence number of asset line items in fiscal year LNRAN ANEK NUMC 5 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
SOBKZ Special Stock Indicator SOBKZ T148 CHAR 1 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
MWSTS Tax Amount in Local Currency MWSTS CURR 13 2
WMWST Tax amount in document currency WMWST CURR 13 2
PRVRG_SV Business transaction for status management PRVRG_SV TJ01 CHAR 4 0
XANET Indicator: Down payment in net procedure ? XANET CHAR 1 0
X Yes
NULL No
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
MWST2 Tax Amount in Second Local Currency MWST2 CURR 13 2
MWST3 Tax Amount in Third Local Currency MWST3 CURR 13 2
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
BUZID Identification of the Line Item BUZID CHAR 1 0
XVALE Indicator: Sent by ALE for distributed systems XVALE CHAR 1 0
X Yes
NULL No
XAKON Indicator: CO account assignment field filled automatically XAKON CHAR 1 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
KTOSL Transaction Key KTOSL CHAR 3 0
VERID Production Version VERID CHAR 4 0
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2 0
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50 0
SCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
BVALTNR Procurement alternative/process CKML_ALPROCNR NUMC 12 0
KALN1 Cost Estimate Number - Product Costing CK_KALNR1 NUMC 12 0
AUFNR_ORG Original Order Number CK_AUFNR_ORG AUFK CHAR 12 0
OBJNR_REAL Object number of real CO account assignment J_OBJNR_REAL CHAR 22 0
RLDNR Ledger RLDNR CHAR 2 0
LDGRP Ledger Group FAGL_LDGRP CHAR 4 0
CO_KAKST Account Assignment Type: Cost Center CO_KAKST NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAAUF Account assignment type: Order CO_KAAUF NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAPRO Project account assignment type CO_KAPRO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAKTR Account Assignment Type: Cost Object CO_KAKTR NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KANPL Account Assignment Type: Network CO_KANPL NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAIMO Account Assignment Type: Real Estate Object CO_KAIMO NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAKDA Account Assignment Type: Sales Order CO_KAKDA NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAERG Business segment account assignment type CO_KAERG NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAABS Account assignment type: reconciliation object CO_KAABS NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KAPRZ Account Assignment Type: Business Process CO_KAPRZ NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
CO_KASAT Account Assignment Type Not Used CO_KASAT NUMC 1 0
0 Not assigned
1 Assigned with real values
2 Assigned with stat. values
STFLG Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
MAT_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
GLUPM Update Method for FM - FI-CA Integration GLUPM CHAR 1 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice from Previous Year
E Clearing of Invoice in Next Year
F BP Transfer Posting
G Payment without invoice reference
H Down payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
MEASURE Funded Program FM_MEASURE CHAR 24 0
FMXDOCNR FM Reference Document Number FM_XDOCNR CHAR 10 0
FMXYEAR FM Reference Year FM_XYEAR NUMC 4 0
FMXDOCLN FM Reference Line Item FM_XDOCLN NUMC 6 0
FMXZEKKN FM Reference Sequence Account Assignment FM_XZEKKN NUMC 5 0
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIFPBL Business location identifier (IS-Oil MRN) OIF_PBLNR OIFSPBL CHAR 10 0
OIFBPR MRN business partner role / relation type OIF_PARFN OIFBRF1 CHAR 4 0
OIFWE Ship-to party KUNWE KNA1 CHAR 10 0
OIHCC Excise duty cost center manual entry OIHCC CHAR 10 0
OIHCCM Excise duty manual cost center indicator OIHCCM CHAR 1 0
TCOBJNR Object number J_OBJNR CHAR 22 0
DATEOFSERVICE Date of Service VVBEACTDATE DATS 8 0
NOTAXCORR Do Not Consider Item in Input Tax Correction VVREITNOTAXCORR CHAR 1 0
X TRUE
NULL FALSE
DIFFOPTRATE Real estate option rate POPTSATZ DEC 9 6
HASDIFFOPTRATE Use Different Option Rate VVREITUSEDIFFOPTRATE CHAR 1 0
X TRUE
NULL FALSE

COBL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COBL AUFNR_ORG SYST MANDT AUFK Order master data MANDT
COBL AUFNR_ORG COBL AUFNR_ORG AUFK Order master data AUFNR
COBL BKLAS COBL BKLAS T025 Valuation Classes BKLAS
COBL BKLAS SY MANDT T025 Valuation Classes MANDT
COBL BLART SYST MANDT T003 Document Types MANDT
COBL BLART COBL BLART T003 Document Types BLART
COBL BSCHL SYST MANDT TBSL Posting Key MANDT
COBL BSCHL COBL BSCHL TBSL Posting Key BSCHL
COBL BWART SYST MANDT T156 Movement Type MANDT
COBL BWART COBL BWART T156 Movement Type BWART
COBL BWKEY SYST MANDT T001K Valuation area MANDT
COBL BWKEY COBL BWKEY T001K Valuation area BWKEY
COBL CONDI SYST MANDT T8JX JV Conditional Code MANDT
COBL CONDI COBL BUKRS T8JX JV Conditional Code BUKRS
COBL CONDI COBL CONDI T8JX JV Conditional Code CONDCODE
COBL EGRUP COBL VNAME T8JF Investment Group VNAME
COBL EGRUP COBL EGRUP T8JF Investment Group EGRUP
COBL EGRUP SYST MANDT T8JF Investment Group MANDT
COBL EGRUP COBL BUKRS T8JF Investment Group BUKRS
COBL ETYPE SYST MANDT T8JE Investment Type MANDT
COBL ETYPE COBL BUKRS T8JE Investment Type BUKRS
COBL ETYPE COBL ETYPE T8JE Investment Type ETYPE
COBL FKART COBL FKART TVFK Billing: Document Types FKART
COBL FKART SYST MANDT TVFK Billing: Document Types MANDT
COBL KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
COBL KUNNR COBL KUNNR KNA1 General Data in Customer Master KUNNR
COBL LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
COBL LIFNR COBL LIFNR LFA1 Vendor Master (General Section) LIFNR
COBL LNRAN SYST MANDT ANEK Document Header Asset Posting MANDT
COBL LNRAN COBL BUKRS ANEK Document Header Asset Posting BUKRS
COBL LNRAN COBL ANLN1 ANEK Document Header Asset Posting ANLN1
COBL LNRAN COBL ANLN2 ANEK Document Header Asset Posting ANLN2
COBL LNRAN COBL GJAHR ANEK Document Header Asset Posting GJAHR
COBL LNRAN COBL LNRAN ANEK Document Header Asset Posting LNRAN
COBL MEINS SYST MANDT T006 Units of Measurement MANDT
COBL MEINS COBL MEINS T006 Units of Measurement MSEHI
COBL OIFBPR COBL OIFBPR OIFBRF1 Business partner roles (IS-Oil MRN) PARFN
COBL OIFBPR * OIFBRF1 Business partner roles (IS-Oil MRN) MANDT
COBL OIFPBL * OIFSPBL Physical Location - Master Data MANDT
COBL OIFPBL COBL OIFPBL OIFSPBL Physical Location - Master Data PBLNR
COBL OIFWE COBL OIFWE KNA1 General Data in Customer Master KUNNR
COBL OIFWE * KNA1 General Data in Customer Master MANDT
COBL PRVRG_SV COBL PRVRG_SV TJ01 Business Transactions VRGNG
COBL RECID SYST MANDT T8JJ Recovery Indicator MANDT
COBL RECID COBL BUKRS T8JJ Recovery Indicator BUKRS
COBL RECID COBL RECID T8JJ Recovery Indicator RECID
COBL SAKNR COBL SAKNR SKA1 G/L Account Master (Chart of Accounts) SAKNR
COBL SAKNR SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
COBL SAKNR T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
COBL SOBKZ SYST MANDT T148 Special Stock Indicator MANDT
COBL SOBKZ COBL SOBKZ T148 Special Stock Indicator SOBKZ
COBL SPART SYST MANDT TSPA Organizational Unit: Sales Divisions MANDT
COBL SPART COBL SPART TSPA Organizational Unit: Sales Divisions SPART
COBL SUBSTID SYST MANDT GB92 Substitutions MANDT
COBL SUBSTID COBL SUBSTID GB92 Substitutions SUBSTID
COBL TXJCD SYST MANDT TTXJ Check Table for Tax Jurisdiction MANDT
COBL TXJCD T683 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
COBL TXJCD COBL TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
COBL VALID SYST MANDT GB93 Validation MANDT
COBL VALID COBL VALID GB93 Validation VALID
COBL VALUSER COBL VALUSER GB03 Validation/Substitution User VALUSER
COBL VKORG SYST MANDT TVKO Organizational Unit: Sales Organizations MANDT
COBL VKORG COBL VKORG TVKO Organizational Unit: Sales Organizations VKORG
COBL VNAME COBL BUKRS T8JV Joint Venture BUKRS
COBL VNAME COBL VNAME T8JV Joint Venture VNAME
COBL VNAME SYST MANDT T8JV Joint Venture MANDT
COBL VPTNR SYST MANDT KNA1 General Data in Customer Master MANDT
COBL VPTNR COBL VPTNR KNA1 General Data in Customer Master KUNNR
COBL VTWEG SYST MANDT TVTW Organizational Unit: Distribution Channels MANDT
COBL VTWEG COBL VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
COBL WAERS SYST MANDT TCURC Currency Codes MANDT
COBL WAERS COBL WAERS TCURC Currency Codes WAERS
COBL ZZREGION SYST MANDT ZREG User Defined Regions MANDT
COBL ZZREGION COBL ZZREGION ZREG User Defined Regions ZZREGION
COBL ZZSPREG COBL ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
COBL ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
COBL ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
COBL ZZSTATE * T005S Taxes: Region (Province) Key LAND1
COBL ZZSTATE COBL ZZSTATE T005S Taxes: Region (Province) Key BLAND
COBL ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
COBL ZZUSERFLD1 COBL ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1