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SAP Table COVP

Generated Table for View

COVP (Generated Table for View) 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 COVP to other SAP tables.

COVP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
BELNR Document Number CO_BELNR COBK CHAR 10 0
BUZEI Posting row CO_BUZEI NUMC 3 0
PERIO Period CO_PERIO NUMC 3 0
WTGBTR Total Value in Transaction Currency WTGXXX CURR 15 2
WOGBTR Total Value in Object Currency WOGXXX CURR 15 2
WKGBTR Total Value in Controlling Area Currency WKGXXX CURR 15 2
WKFBTR Fixed Value in Controlling Area Currency WKFXXX CURR 15 2
PAGBTR Total Price Variance in CO Area Currency PAGXXX CURR 15 2
PAFBTR Fixed Price Variance in CO Area Currency PAFXXX CURR 15 2
MEGBTR Total Quantity MEGXXX QUAN 15 3
MEFBTR Fixed Quantity MEFXXX QUAN 15 3
MBGBTR Total quantity entered MBGXXX QUAN 15 3
MBFBTR Fixed quantity entered MBFXXX QUAN 15 3
LEDNR Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
OBJNR Object number J_OBJNR ONR00 CHAR 22 0
GJAHR Fiscal Year GJAHR NUMC 4 0
WRTTP Value Type CO_WRTTP CHAR 2 0
01 Plan
02 Plan: Splitting Among Activity Types
03 Actual: Splitting Among Activity Types
04 Actual
05 Target
06 Target (WIP)
07 Target: Splitting Among Activity Types
08 Plan: Correction for Internal Bus.Vol Between Cost Centers
09 Actual: Correction for IBV Between Cost Centers
10 Statistical Plan
11 Statistical Actual
12 Down Payment as Operating Expense
13 Statistical Down Payments as Expense
19 Order Receipt/Orders Balance
21 Commitments from Purchase Requisition
22 Purchase Order Commitment
23 Reservation Commitment
24 Funds Commitment
25 Remainder from Apportioned Orders/Networks (Order Commitmts)
26 Commitments from Transfer Price Agreement
28 Value from Customer Quotation
29 Value from Sales Order
2A Funds Reservation
2B Funds Precommitment
30 Scrap
31 Variances
32 Results Analysis and WIP Calculation
33 Results Analysis: Credit Side/Debit Side
34 Results Analysis: Cost of Sales from Resource-Rel. Billing
35 Plan for True Investments
36 Budget for True Investments
37 Program Budget for True Investments
38 Program Plan for True Investments
39 Request Plan
40 Request Plan for True Investments
41 Budget
42 Assigned Budget
43 Payment Budget
44 Payment Budget: Assigned Funds
45 Payment budget: Releases
46 Cash Release
47 Program Budget
48 Program Plan
49 Planned Accrual Calculations: Results Analysis, WIP Calc.
4A Payment Budget: Statistical
4B Budget Balance
4C Payment Budget: Clear on Revenue Item
50 Purchase Requisitions
5A Payment Obligations from Purchasing Down Payments
51 Purchase Orders
52 Business Trip Commitments
53 User-Defined Payment Commitment (Financial Transaction 50)
54 Invoices
55 Bank clearings
56 User-Defined Payment Obligation (Financial Transaction 70)
57 Payments
58 Down Payment Requests
59 Down Payments for Bank Clearing
60 Parked Document
61 Down Payments
62 Planned Payments
6A Planned Down Payments
6B Clarification Worklist FI-CA
63 Down Payment Clearings
64 Funds Transfers
65 Funds Commitment
66 Profit Transfer Postings
67 Other Statistical Documents
68 Other Non-Statistical Document
69 Commitment Budget: Funds Reservations
70 Commitment Budget
71 Commitment Budget - Assigned Funds
72 Commitment Budget: Releases
73 Purchase Order: Cycle Counting Blocking Amount
74 Funds Reservation: Cycle Counting Blocking Amount
75 Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76 Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77 Commitment Budget: Purchase Orders
7C Commitment Budget: Expense Type Budget for Revenue Item
80 Funds Block
81 Funds Reservation
82 Funds Precommitment
83 Forecast of Revenue
84 Payment Reservation
85 Payment Budget: Reservations
86 Payment Budget: Earmarked Funds
87 Payment Budget: Reserved Releases
88 Payment Budget: Earmarked Releases
89 Commitment Budget: Reservations
90 Commitment Budget: Earmarked Funds
91 Commitment Budget: Reserved Releases
92 Commitment Budget: Earmarked Releases
93 Financial Budget
94 Payment Budget: Adjustment Field
95 Actual CO Postings
96 Purchase Order Overhead
97 Purchase Requisition Overhead
98 Funds Reservation (CO)
99 Financial Result
9A Financial Result: Statistical
9B Financial Budget: Statistical
9C Financial Budget Plan Balance
9D Funds Management: HR Integration
9E Approved Total Costs/Revenue
D1 Distribution of Actual Costs (By Source Assignment)
D2 Distribution of Commitments (By Source Assignment)
D3 Distribution of Work-in-Process (By Source Assignment)
D4 Distribution of Earned Value (By Source Assignment)
D5 Distribution of Payments (By Source Assignment)
D6 Distribution of Down Payments (By Source Assignment)
P1 Earned Value (Plan)
P2 Earned Value (Actual)
P3 Capitalized Remainder Costs
3C Control Costs
VERSN Version VERSN TKA09 CHAR 3 0
KSTAR Cost Element KSTAR CSKA CHAR 10 0
HRKFT CO key subnumber CO_SUBKEY COKEY CHAR 14 0
VRGNG CO Business Transaction CO_VORGANG TJ01 CHAR 4 0
PAROB Partner Object PAROB ONR00 CHAR 22 0
PAROB1 Partner object (always filled) PAROB1 ONR00 CHAR 22 0
USPOB Source Object (Cost Center/Activity Type) USPOB ONR00 CHAR 22 0
VBUND Company ID of trading partner RASSC T880 CHAR 6 0
PARGB Trading partner's business area PARGB TGSB CHAR 4 0
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
TWAER Transaction Currency TWAER TCURC CUKY 5 0
OWAER Currency Key OWAER TCURC CUKY 5 0
MEINH Unit of Measure CO_MEINH T006 UNIT 3 0
MEINB Posted Unit of Measure MEINB T006 UNIT 3 0
MVFLG Quantity Complete/Incomplete CO_MVFLG CHAR 1 0
NULL Quantity is incomplete if amount = 0
X Quantity is complete, even if amount = 0
Y Quantity is incomplete, even if amount <> 0
SGTXT Segment text CO_SGTXT CHAR 50 0
REFBZ Posting row of reference document CO_REFBZ NUMC 3 0
ZLENR Document Item Number DZLENR NUMC 3 0
BW_REFBZ Posting Row in Operative Version BW_REFBZ NUMC 3 0
GKONT Offsetting Account Number GKONT CHAR 10 0
GKOAR Offsetting Account Type GKOAR CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
WERKS Plant WERKS_D T001W CHAR 4 0
MATNR Material Number MATNR MARA CHAR 18 0
RBEST Category of Reference Purchase Order CO_RBEST NUMC 3 0
010 Purchase requisition
020 Purchase order
030 Material reservation
100 Earmarked funds
200 Transfer price agreement
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected
PERNR Personnel Number PERNR_D NUMC 8 0
BTRKL Amount Class for Value in Controlling Area Currency CO_BTRKL NUMC 2 0
OBJNR_N1 Auxiliary account assignment 1 OBJNR_N1 ONR00 CHAR 22 0
OBJNR_N2 Auxiliary account assignment 2 OBJNR_N2 ONR00 CHAR 22 0
OBJNR_N3 Auxiliary account assignment 3 OBJNR_N3 ONR00 CHAR 22 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
BELTP Debit type BP_INOUT NUMC 1 0
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
BUKRS Company Code BUKRS T001 CHAR 4 0
GSBER Business Area GSBER TGSB CHAR 4 0
FKBER Functional Area FKBER TFKB CHAR 16 0
SCOPE Object Class SCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
LOGSYSO Logical system of object LOGSYSO TBDLS CHAR 10 0
PKSTAR Cost element of partner PKSTAR CHAR 10 0
PBUKRS Company code of partner PBUKRS T001 CHAR 4 0
PFKBER Partner Functional Area SFKBER TFKB CHAR 16 0
PSCOPE Partner object class PSCOPE_CV CHAR 2 0
OC Overhead costs
IV Investment
PR Production
PA Profit analysis
LOGSYSP Logical system of partner object LOGSYSP TBDLS CHAR 10 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
BWSTRAT Strategy for Determining an Allocation Price BWSTRAT CHAR 1 0
1 Plan price for the period
2 Plan price as average of all fiscal year periods
3 Plan price as average of remaining periods of fiscal year
4 Actual price of prior period
5 Most up-to-date actual price in the past
6 Most up-to-date plan price
7 Actual price for the period
8 External actual price
9 Frozen price (material ledger)
OBJNR_HK Object Number of Origin Object OBJNR_HK CHAR 22 0
TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16 0
QMNUM Notification No QMNUM CHAR 12 0
GEBER Fund FM_FUND CHAR 10 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
REFBZ_FI Posting Item of FI Reference Document REFBZ_FI NUMC 3 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FAGL_SEGM CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
PRODPER Production Month for JVA in CO PRODPER NUMC 6 0
Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
1 Onshore
2 Nearshore
3 Offshore
Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
X Yes
NULL No
Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
PERAB From Period CO_PERAB NUMC 3 0
PERBI To period CO_PERBI NUMC 3 0
BLDAT Document Date CO_BLDAT DATS 8 0
BUDAT Posting Date CO_BUDAT DATS 8 0
CPUDT Date Document Was Created CO_CPUDT DATS 8 0
USNAM User Name SYUNAME CHAR 12 0
BLTXT Document Header Text CO_BLTXT CHAR 50 0
STFLG Identifier for reversal document CO_STFLG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
REFBT Document type of reference document CO_REFBT CHAR 1 0
A Settlement
F Financial accounting
K Cost accounting
R Accounting document
REFBN Reference Document Number CO_REFBN CHAR 10 0
REFBK Company code of FI document CO_REFBK T001 CHAR 4 0
REFGJ Fiscal year of reference document CO_REFGJ NUMC 4 0
BLART Document type of FI reference document CO_REFBA T003 CHAR 2 0
ORGVG Original CO business transaction CO_ORGVG T022 CHAR 4 0
SUMBZ Number of posting lines for local objects CO_SUMBZ NUMC 3 0
DELBZ Number of deleted line items CO_DELBZ NUMC 3 0
WSDAT Value Date for Currency Translation WSDAT DATS 8 0
KURST Exchange Rate Type KURST TCURV CHAR 4 0
VARNR CO actual postings fast input: Variant CO_VARNR CHAR 5 0
KWAER Controlling area currency KWAER TCURC CUKY 5 0
CTYP1 Currency Type 1 in CO Standard Ledger CO_CTYP1 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CTYP2 Currency Type 2 in CO Standard Ledger CO_CTYP2 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CTYP3 Currency Type 3 in CO Standard Ledger CO_CTYP3 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CTYP4 Currency Type 4 in CO Standard Ledger CO_CTYP4 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
AWTYP Reference Transaction AWTYP CHAR 5 0
AWORG Reference Organizational Units AWORG CHAR 10 0
LOGSYSTEM Logical System LOGSYSTEM TBDLS CHAR 10 0
CPUTM Time of Entry CPUTM TIMS 6 0
ALEBZ Number of posting rows sent to external systems CO_ALEBZ NUMC 3 0
ALEBN For ALE: CO Document Number in Generating System CO_ALEBN CHAR 10 0
AWSYS Logical system of source document AWSYS CHAR 10 0
AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10 0
AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10 0
VALDT Special Valuation Date for Cost Accounting CO_VALDT DATS 8 0
K_GJAHR Fiscal Year GJAHR NUMC 4 0
K_VERSN Version in CO Document Header VERSN_COBK TKA09 CHAR 3 0
K_VRGNG CO Business Transaction CO_VORGANG TJ01 CHAR 4 0
K_TIMESTMP Time created (Greenwich Meantime) RKE_HZSTMP DEC 16 0

COVP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
COVP BELNR COVP BELNR COBK CO Object: Document Header BELNR
COVP BELNR COVP MANDT COBK CO Object: Document Header MANDT
COVP BELNR COVP KOKRS COBK CO Object: Document Header KOKRS
COVP BLART COBK_KEY MANDT T003 Document Types MANDT
COVP BLART COVP BLART T003 Document Types BLART
COVP BUKRS COVP MANDT T001 Company Codes MANDT
COVP BUKRS COVP BUKRS T001 Company Codes BUKRS
COVP FKBER COVP MANDT TFKB Functional areas MANDT
COVP FKBER COVP FKBER TFKB Functional areas FKBER
COVP GSBER COVP MANDT TGSB Business Areas MANDT
COVP GSBER COVP GSBER TGSB Business Areas GSBER
COVP HRKFT COVP MANDT COKEY CO key sub-numbers MANDT
COVP HRKFT COVP HRKFT COKEY CO key sub-numbers HRKFT
COVP KOKRS COVP KOKRS TKA01 Controlling Areas KOKRS
COVP KOKRS COVP MANDT TKA01 Controlling Areas MANDT
COVP KSTAR COVP KSTAR CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
COVP KSTAR SYST MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
COVP KSTAR * CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
COVP KURST COBK_KEY MANDT TCURV Exchange rate types for currency translation MANDT
COVP KURST COVP KURST TCURV Exchange rate types for currency translation KURST
COVP KWAER COBK_KEY MANDT TCURC Currency Codes MANDT
COVP KWAER COVP KWAER TCURC Currency Codes WAERS
COVP K_VERSN COVP MANDT TKA09 Basic Settings for Versions MANDT
COVP K_VERSN COVP KOKRS TKA09 Basic Settings for Versions KOKRS
COVP K_VERSN COVP K_VERSN TKA09 Basic Settings for Versions VERSN
COVP K_VRGNG COVP K_VRGNG TJ01 Business Transactions VRGNG
COVP LOGSYSO COVP LOGSYSO TBDLS Logical system LOGSYS
COVP LOGSYSP COVP LOGSYSP TBDLS Logical system LOGSYS
COVP LOGSYSTEM COVP LOGSYSTEM TBDLS Logical system LOGSYS
COVP MANDT COVP MANDT T000 Clients MANDT
COVP MATNR COVP MANDT MARA General Material Data MANDT
COVP MATNR COVP MATNR MARA General Material Data MATNR
COVP MEINB COVP MANDT T006 Units of Measurement MANDT
COVP MEINB COVP MEINB T006 Units of Measurement MSEHI
COVP MEINH COVP MANDT T006 Units of Measurement MANDT
COVP MEINH COVP MEINH T006 Units of Measurement MSEHI
COVP OBJNR COVP MANDT ONR00 General Object Number MANDT
COVP OBJNR COVP OBJNR ONR00 General Object Number OBJNR
COVP OBJNR_N1 COVP MANDT ONR00 General Object Number MANDT
COVP OBJNR_N1 COVP OBJNR_N1 ONR00 General Object Number OBJNR
COVP OBJNR_N2 COVP MANDT ONR00 General Object Number MANDT
COVP OBJNR_N2 COVP OBJNR_N2 ONR00 General Object Number OBJNR
COVP OBJNR_N3 COVP MANDT ONR00 General Object Number MANDT
COVP OBJNR_N3 COVP OBJNR_N3 ONR00 General Object Number OBJNR
COVP ORGVG COVP ORGVG T022 FI-SL Activity: Fixed Data ACTIVITY
COVP OWAER COVP OWAER TCURC Currency Codes WAERS
COVP OWAER COVP MANDT TCURC Currency Codes MANDT
COVP PARGB COVP MANDT TGSB Business Areas MANDT
COVP PARGB COVP PARGB TGSB Business Areas GSBER
COVP PAROB COVP PAROB ONR00 General Object Number OBJNR
COVP PAROB COVP MANDT ONR00 General Object Number MANDT
COVP PAROB1 COVP MANDT ONR00 General Object Number MANDT
COVP PAROB1 COVP PAROB1 ONR00 General Object Number OBJNR
COVP PBUKRS COVP MANDT T001 Company Codes MANDT
COVP PBUKRS COVP PBUKRS T001 Company Codes BUKRS
COVP PFKBER COVP MANDT TFKB Functional areas MANDT
COVP PFKBER COVP PFKBER TFKB Functional areas FKBER
COVP PSEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
COVP PSEGMENT COVP PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
COVP REFBK COVP REFBK T001 Company Codes BUKRS
COVP REFBK COBK_KEY MANDT T001 Company Codes MANDT
COVP SEGMENT SYST MANDT FAGL_SEGM Master Data for Segments MANDT
COVP SEGMENT COVP SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
COVP TWAER COVP MANDT TCURC Currency Codes MANDT
COVP TWAER COVP TWAER TCURC Currency Codes WAERS
COVP USPOB COVP MANDT ONR00 General Object Number MANDT
COVP USPOB COVP USPOB ONR00 General Object Number OBJNR
COVP VBUND COVP MANDT T880 Global Company Data (for KONS Ledger) MANDT
COVP VBUND COVP VBUND T880 Global Company Data (for KONS Ledger) RCOMP
COVP VERSN COVP KOKRS TKA09 Basic Settings for Versions KOKRS
COVP VERSN COVP VERSN TKA09 Basic Settings for Versions VERSN
COVP VERSN COVP MANDT TKA09 Basic Settings for Versions MANDT
COVP VRGNG COVP VRGNG TJ01 Business Transactions VRGNG
COVP WERKS COVP MANDT T001W Plants/Branches MANDT
COVP WERKS COVP WERKS T001W Plants/Branches WERKS
COVP ZZREGION SYST MANDT ZREG User Defined Regions MANDT
COVP ZZREGION COVP ZZREGION ZREG User Defined Regions ZZREGION
COVP ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
COVP ZZSPREG COVP ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
COVP ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
COVP ZZSTATE * T005S Taxes: Region (Province) Key LAND1
COVP ZZSTATE COVP ZZSTATE T005S Taxes: Region (Province) Key BLAND
COVP ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
COVP ZZUSERFLD1 COVP ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1