Table list used by SAP ABAP Program CNV_20551_P_CHECK_MD0 (CNV_20551_P_CHECK_MD0)
SAP ABAP Program CNV_20551_P_CHECK_MD0 (CNV_20551_P_CHECK_MD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ANKA | Asset classes: general data | |
2 | Table | ANLA | Asset Master Record Segment | |
3 | Table | BAPIRET2 | Return Parameter | |
4 | Table | BP1060 | OBSOLETE: Business Partner: Company Code Control Data | |
5 | Table | BUT000 | BP: General data I | |
6 | Table | CBPR | CO-ABC: Activity Master Table | |
7 | Table | CEPC | Profit Center Master Data Table | |
8 | Table | CEPC_BUKRS | Assignment of Profit Centers to a Company Code | |
9 | Table | CNV_20551_MATNR | Material numbers scheduled for deletion | |
10 | Table | CNV_20551_SCOB | Objects selected for deletion (org. units, master data) | |
11 | Table | CNV_20551_TEMP | List of objects with conflicts (temporary) | |
12 | Table | CSKS | Cost Center Master Data | |
13 | Table | DD01T | R/3 DD: domain texts | |
14 | Table | DD02L | SAP Tables | |
15 | Table | DD03L | Table Fields | |
16 | Table | EBAN | Purchase Requisition | |
17 | Table | EKPA | Partner Roles in Purchasing | |
18 | Table | EKPO | Purchasing Document Item | |
19 | Table | KNA1 | General Data in Customer Master | |
20 | Table | KNB1 | Customer Master (Company Code) | |
21 | Table | KNKK | Customer master credit management: Control area data | |
22 | Table | KNVP | Customer Master Partner Functions | |
23 | Table | KNVV | Customer Master Sales Data | |
24 | Table | LFA1 | Vendor Master (General Section) | |
25 | Table | LFB1 | Vendor Master (Company Code) | |
26 | Table | LFM1 | Vendor master record purchasing organization data | |
27 | Table | MARA | General Material Data | |
28 | Table | MARC | Plant Data for Material | |
29 | Table | MCH1 | Batches (if Batch Management Cross-Plant) | |
30 | Table | MCHA | Batches | |
31 | Table | MVKE | Sales Data for Material | |
32 | Table | ONR00 | General Object Number | |
33 | Table | T001 | Company Codes | |
34 | Table | T001W | Plants/Branches | |
35 | Table | T004V | Field Status Variant | |
36 | Table | T023 | Material Groups | |
37 | Table | T024 | Purchasing Groups | |
38 | Table | T024D | MRP controllers | |
39 | Table | T026Z | Assignement of purchasing group to purchasing area | |
40 | Table | T171 | Customers: Sales Districts | |
41 | Table | T320 | Assignment IM Storage Location to WM Warehouse Number | |
42 | Table | TSPA | Organizational Unit: Sales Divisions | |
43 | Table | TVBUR | Organizational Unit: Sales Offices | |
44 | Table | TVBVK | Organizational Unit: Sales Groups per Sales Office | |
45 | Table | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
46 | Table | TVKO | Organizational Unit: Sales Organizations | |
47 | Table | TVKOS | Organizational Unit: Divisions per Sales Organization | |
48 | Table | TVKOV | Org. Unit: Distribution Channels per Sales Organization | |
49 | Table | TVST | Organizational Unit: Shipping Points | |
50 | Table | TVSTZ | Organizational Unit: Shipping Points per Plant | |
51 | Table | TVSWZ | Shipping Points per Plant | |
52 | Table | TVTW | Organizational Unit: Distribution Channels | |
53 | Table | WYT3 | Partner Functions |