Table list used by SAP ABAP Program RW$BTRA3 (Read file)
SAP ABAP Program
RW$BTRA3 (Read file) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADCOMREM | Language-dependent notes for all communication types | ||
| 2 | ADDR1_DATA | Address transfer structure | ||
| 3 | ADDR_REM | Language-dependent notes for all address types | ||
| 4 | ADFAX | Transfer Structure for Fax Numbers (Business Addr. Services) | ||
| 5 | ADR2 | Telephone Numbers (Business Address Services) | ||
| 6 | ADR3 | Fax Numbers (Business Address Services) | ||
| 7 | ADR4 | Teletex Numbers (Business Address Services) | ||
| 8 | ADR5 | Telex Numbers (Business Address Services) | ||
| 9 | ADR6 | E-Mail Addresses (Business Address Services) | ||
| 10 | ADR7 | Remote Mail Addresses (SAP - SAP - Communication; BAS) | ||
| 11 | ADR8 | X.400 Numbers (Business Address Services) | ||
| 12 | ADR9 | RFC Destinations (Business Address Services) | ||
| 13 | ADRC | Addresses (Business Address Services) | ||
| 14 | ADRCT | Address Texts (Business Address Services) | ||
| 15 | ADRFC | RFC Address Data Transfer Structure (Bus. Addr. Services) | ||
| 16 | ADRML | RML Address Transfer Structure (Business Address Services) | ||
| 17 | ADRT | Communication Data Text (Business Address Services) | ||
| 18 | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | ||
| 19 | ADTEL | Telephone Number Data Transfer Structure (BAS) | ||
| 20 | ADTLX | Telex Number Data Transfer Structure (Bus. Addr. Services) | ||
| 21 | ADTTX | Teletex Number Data Transfer Structure (BAS) | ||
| 22 | ADX400 | X.400 Address Data Transfer Structure (Bus. Addr. Services) | ||
| 23 | BAPIRET2 | Return Parameter | ||
| 24 | BAPIRETURN | Return Parameter | ||
| 25 | FWRF6 | Structure for Change Documents; Generated by RSSCD000 | ||
| 26 | INRI | Number ranges function module interface structure | ||
| 27 | KNA1 | General Data in Customer Master | ||
| 28 | KNB1 | Customer Master (Company Code) | ||
| 29 | KNB5 | Customer master (dunning data) | ||
| 30 | KNBK | Customer Master (Bank Details) | ||
| 31 | KNEX | Customer Master: Legal Control - Sanctioned Party List | ||
| 32 | KNVA | Customer Master Unloading Points | ||
| 33 | KNVI | Customer Master Tax Indicator | ||
| 34 | KNVK | Customer Master Contact Partner | ||
| 35 | KNVP | Customer Master Partner Functions | ||
| 36 | KNVV | Customer Master Sales Data | ||
| 37 | LFA1 | Vendor Master (General Section) | ||
| 38 | LFB1 | Vendor Master (Company Code) | ||
| 39 | LFBK | Vendor Master (Bank Details) | ||
| 40 | LFM1 | Vendor master record purchasing organization data | ||
| 41 | LFM2 | Vendor Master Record: Purchasing Data | ||
| 42 | NRIV | Number Range Intervals | ||
| 43 | STXH | STXD SAPscript text file header | ||
| 44 | SVERS | SAP Release | ||
| 45 | T001K | Valuation area | ||
| 46 | T001L | Storage Locations | ||
| 47 | T001W | Plants/Branches | ||
| 48 | T023W | Control Table for Value-Only Material Determination | ||
| 49 | T023X | Exception Table for Value-Only Material Determination | ||
| 50 | T024D | MRP controllers | ||
| 51 | T024W | Valid Purchasing Organizations for Plant | ||
| 52 | T064S | Stock Mngmt Levels for Inventory Sampling | ||
| 53 | T077D | Customer account groups | ||
| 54 | T078W | Transaction-dependent screen selection Plant Master | ||
| 55 | T130W | Plant parameters for master data maintenance | ||
| 56 | T134G | Organization Unit: Business Area Determination | ||
| 57 | T134M | Control of Qty/Value Update | ||
| 58 | T148W | Plant parameters for special stock maintenance | ||
| 59 | T159C | Value table for counting cycles in cycle counting | ||
| 60 | T159L | Default values for inventory management and physical invent. | ||
| 61 | T159R | IM Document Reorganization - Life of Documents | ||
| 62 | T159X | Inventory Management: XAB numer range determination | ||
| 63 | T161I | Determination of Release Strategy | ||
| 64 | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ||
| 65 | T161W | Order Types for Stock Transfer | ||
| 66 | T16FW | Assignment of Role to Release Code | ||
| 67 | T320 | Assignment IM Storage Location to WM Warehouse Number | ||
| 68 | T399D | Control Parameters for MRP | ||
| 69 | T436A | Floats for scheduling | ||
| 70 | T438M | Control Parameter for MRP -Material Level- | ||
| 71 | T438R | Range of coverage profile | ||
| 72 | T438S | Text describing the range of coverage profile | ||
| 73 | T438X | MRP group text | ||
| 74 | T439G | PPplanning periods: header table | ||
| 75 | T439H | PP planning periods: long texts | ||
| 76 | T439I | PP planning periods: schedule lines (periods) | ||
| 77 | T439J | PP planning periods: calculation rule | ||
| 78 | T439L | Warehouse costs for MRP lot size | ||
| 79 | T439P | Split-up for forecast requirements | ||
| 80 | T440L | Correction Factors: Forecast | ||
| 81 | T460A | Special procurement key | ||
| 82 | T460T | Texts for special procurement keys | ||
| 83 | THEAD | SAPscript: Text Header | ||
| 84 | TLINE | SAPscript: Text Lines | ||
| 85 | TMKSU | Calculation Schema: Purchasing: for Stock Transfer | ||
| 86 | TMVFU | Scope of Availability Check (Default Values) | ||
| 87 | TMW00 | MRP Default Values per Material Type | ||
| 88 | TNAD7 | Output Control: Printer per Storage Location | ||
| 89 | TNAD9 | Output Determination: Printer per SLoc. and User Group | ||
| 90 | TTXID | Valid text IDs | ||
| 91 | TVKOL | Picking: Storage Location Determination for Deliveries | ||
| 92 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | ||
| 93 | TVSTZ | Organizational Unit: Shipping Points per Plant | ||
| 94 | TVSWZ | Shipping Points per Plant | ||
| 95 | TWICSCMF | SAP Retail Store: Assignment of Customizing Schemas to Site | ||
| 96 | TWLOF | Storage location determination | ||
| 97 | WRF1 | Plant data | ||
| 98 | WRF12 | Plant / receiving points | ||
| 99 | WRF3 | Delivering plant, time-dependent | ||
| 100 | WRF4 | Plant/ Departments | ||
| 101 | WRF5 | Plant / Merchant ID of Credit Card Company | ||
| 102 | WRF6 | Plant / material group | ||
| 103 | WYT1 | Vendor Subrange | ||
| 104 | WYT1T | Vendor Sub-Range Description | ||
| 105 | WYT3 | Partner Functions |