Where Used List (Table) for SAP ABAP Table TJ01 (Business Transactions)
SAP ABAP Table TJ01 (Business Transactions) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ADK0_RA1 | Internal RA Structure | AD01 | APPL | SAP_APPL |
2 | Table | ADK0_RA1X | Internal RA Structure | AD01 | APPL | SAP_APPL |
3 | Table | ADK0_REV1 | Read revenue | AD01 | APPL | SAP_APPL |
4 | Table | AUAS | Settlement Document: Totals Segment | KABR | APPL | SAP_FIN |
5 | Table | AUAT | Settlement Document: Totals Segment Per Period | KABR | APPL | SAP_FIN |
6 | Table | BAPI1057CD | Investment Program: Summarization data, FILE interface | AIP | APPL | SAP_FIN |
7 | Table | BAPI2045AT | Allowed operations in the inspection lot | QL | APPL | SAP_APPL |
8 | Table | BAPI_RE_ADDITIONAL_FIELDS | Additional Fields for BAPI Interfaces | RE_CA_AP | EA-FIN | EA-FIN |
9 | Table | BAPI_RE_ADDITIONAL_FIELDS_INT | Additional Fields for BAPI Interfaces - Internal | RE_CA_AP | EA-FIN | EA-FIN |
10 | Table | BAPI_RE_COSTCOLLECTOR_DAT | Cost Collector of Settlement Unit - Data | RE_SC_CC | EA-FIN | EA-FIN |
11 | Table | BAPI_RE_COSTCOLLECTOR_DATC | Cost Collector of Settlement Unit - Data Changes | RE_SC_CC | EA-FIN | EA-FIN |
12 | Table | CCR1Z | Extra table for CCSS | KBAS | APPL | SAP_FIN |
13 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
14 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
15 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
16 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
17 | Table | CEERROR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
18 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
19 | Table | CIMTV | Capital investment line item settlement list structure | AIMB | APPL | SAP_FIN |
20 | Table | CKML_RUN_S_PROC_GRID_LINE | Cockpit, Execution View: Grid Lines | CKMLRUN | APPL | SAP_FIN |
21 | Table | COACTV | Assign transaction, activity to CO_ACTION | KBAS | APPL | SAP_FIN |
22 | Table | COBK | CO Object: Document Header | KACC | APPL | SAP_FIN |
23 | Table | COBK_COMM | Fields in COBK Common to the Line Item Tables | KACC | APPL | SAP_FIN |
24 | Table | COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | APPL | SAP_FIN |
25 | Table | COEP | CO Object: Line Items (by Period) | KACC_ERP50 | APPL | SAP_FIN |
26 | Table | COEP_P | CO object: Line items by period, transfer structure | KBAS | APPL | SAP_FIN |
27 | Table | COFIO2 | Transaction-dependent fields for reconciliation ledger | KKAL | APPL | SAP_FIN |
28 | Table | COFIP | Single plan items for reconciliation ledger | KKAL | APPL | SAP_FIN |
29 | Table | COFIS | Actual line items for reconciliation ledger | KKAL | APPL | SAP_FIN |
30 | Table | COFIT | Totals Records for Reconciliation Ledger | KKAL | APPL | SAP_FIN |
31 | Table | COFIT_K | Key structure for reconciliation ledger totals | KKAL | APPL | SAP_FIN |
32 | Table | COSB | CO Object: Total Variances/Results Analyses | KV | APPL | SAP_FIN |
33 | Table | COSLD | CO Object: Activity Type Totals - of Which Settled | KABR | APPL | SAP_FIN |
34 | Table | COSP_VTYPE | Conversion of OLTP (Value Type, Bus. Trans.) in BIW | OMIS | APPL | SAP_FIN |
35 | Table | DSV_MASS_VORG | Allowed Processes in Mass Change Tool | DSV | APPL | SAP_APPL |
36 | Table | EHSWAC_EAOPTYPE | Application Functions | CBWA | EA-PLM | EA-APPL |
37 | Table | EHSWAC_ENTAMFOF | Functions for Disposal Processing | CBWA | EA-PLM | EA-APPL |
38 | Table | FAGL_COFI_FOLLOWUP_RESULT | Results List: Subsequent Posting of CO Documents into AC | FAGL_ONLINE_RECONCILIATION | ECC_FINANCIALS | SAP_FIN |
39 | Table | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
40 | Table | FERC_C8 | Exceptional handling of CO business transaction types | FERC | EA-FERC | EA-FIN |
41 | Table | FERC_F3 | Totals per source object, transaction type, and CO element | FERC | EA-FERC | EA-FIN |
42 | Table | FINT_BSP_SRU_SRULE | Settlement Rules | FAA_UI_BSP | EA-FIN | EA-FIN |
43 | Table | FMABP | Source/Target fields used by Automatic Budget Posting | FMFG_ABP_E | EA-PS | EA-PS |
44 | Table | FMAVC_S_DERI_ACTIVGRP | Fields used to determine the activity group for AVC (FM) | FMAVCA_E | EA-PS | EA-PS |
45 | Table | FMBLCOREIN | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
46 | Table | FMBLEXTCS | Source for Commitments/Actuals in Derivation Tool for BL Ext | FMBL_EXT_E | EA-PS | EA-PS |
47 | Table | FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | FMFG_E | EA-PS | EA-PS |
48 | Table | FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | FMFG_E | EA-PS | EA-PS |
49 | Table | FMCO | Line Items from CO Postings | FMRP_CORE | APPL | SAP_FIN |
50 | Table | FMCOMBH | Additional lines in BL for Combined Documents | FMBL_EXT_E | EA-PS | EA-PS |
51 | Table | FMDERIVE | FM Derivation Structure | FMFS_CORE | APPL | SAP_FIN |
52 | Table | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | FMFG_BLPAY_E | EA-PS | EA-PS |
53 | Table | FMFI | Line Items from FI Documents | FMRP_CORE | APPL | SAP_FIN |
54 | Table | FMICOHD | FM/CO Integration: Document Header | FMCO_CORE | APPL | SAP_FIN |
55 | Table | FMIDATA | Common Data for Funds Management Actual Data | FMFS_CORE | APPL | SAP_FIN |
56 | Table | FMIFIHD | FI Header Table in Funds Management | FMFS_CORE | APPL | SAP_FIN |
57 | Table | FMRESINI2 | Earmarked Funds: Initialization Data | FMRE | APPL | SAP_FIN |
58 | Table | FMRPF_SEL_SCREEN | Selection Screen Elements | FMRP_E | EA-PS | EA-PS |
59 | Table | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
60 | Table | FMTO | Totals Records: Commitment and Actual | FMRP_CORE | APPL | SAP_FIN |
61 | Table | FMUP01 | Update Control with Value Type Dependency | FMFS_CORE | APPL | SAP_FIN |
62 | Table | FMUP02 | Customizbare Felder zum Fortschreibungsprofil | FMFS_CORE | APPL | SAP_FIN |
63 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
64 | Table | GLU1 | G/L user table 1 | GBAS | APPL | SAP_FIN |
65 | Table | GMAVC_S_DERI_ACTIVGRP | Fields used to determine the activity group for AVC (GM) | GMBUDGETING_E | EA-PS | EA-PS |
66 | Table | GMDERIVE | Grants Management Derivation Structure | GMMASTERDATA_E | EA-PS | EA-PS |
67 | Table | GRFNACTION | Action performed by user | GRFN_AUDIT_TRAIL | GRFD_MAIN | GRCFND_A |
68 | Table | I156SY | Data Part T156SY | MB | APPL | SAP_APPL |
69 | Table | IFMBLCOOA_SOURCE | FM Budgetary Ledger Colombian Open Items & Actuals | FMFG_BLCO_E | EA-PS | EA-PS |
70 | Table | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | FMFG_BLEXT_E | EA-PS | EA-PS |
71 | Table | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | FMFG_BLEXT_E | EA-PS | EA-PS |
72 | Table | IFMEISA | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
73 | Table | IFMEISA1 | Hierarchy of Funds Management Account Assignment | FMRP_CORE | APPL | SAP_FIN |
74 | Table | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
75 | Table | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | FMFG_RECON_E | EA-PS | EA-PS |
76 | Table | IFMFGRCN_FIELDS_L90 | Reconciliation: fields supported by SL 95 data provider | FMFG_RECON_E | EA-PS | EA-PS |
77 | Table | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | FMFG_RECON_E | EA-PS | EA-PS |
78 | Table | INCL_RPSCO | Include structure for drill-down characteristics in PS | KAHF | APPL | SAP_APPL |
79 | Table | INM_DFM_DPR_ST_I | Inbound mapping from DFM activity to cPro activity | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
80 | Table | INM_DFM_DPR_ST_O | Outbound mapping fro cPro activity to DFM activity | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
81 | Table | INM_DFM_INT_ST_I | Inbound mapping from DFM activity to Initaitive activity | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
82 | Table | INM_DFM_INT_ST_O | Outbound mapping from Initi Bus.Trans. to Central Bus.Trans. | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
83 | Table | INM_DFM_RPM_STI | Inbound mapping from DFM activity to RPM status | INM_OBJECTS | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
84 | Table | KAEP_COBK_FI | Item field list for financial line item report doc.header | KAP4 | APPL | SAP_APPL |
85 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
86 | Table | KBLD | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
87 | Table | KBLE | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
88 | Table | KBLK | Document Header: Manual Document Entry | FMRE | APPL | SAP_FIN |
89 | Table | KBLP | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
90 | Table | KFPE | Transfer Price Agreement: Allocation History | KFPR | APPL | SAP_APPL |
91 | Table | KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | APPL | SAP_APPL |
92 | Table | KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | KFPR | APPL | SAP_APPL |
93 | Table | KV012 | Variances: Costs | KV | APPL | SAP_FIN |
94 | Table | KV041 | Variances: Operation | KV | APPL | SAP_FIN |
95 | Table | MASS_STATUS | Include Structure for Mass Change Status Changes | DSV | APPL | SAP_APPL |
96 | Table | PSO_KBLE | Structure for List View of Development Records | FMFI | EA-PS | EA-PS |
97 | Table | QNQMAVORGANG | Structure for F4-Help Operation Follow-up action/ functions | QQM | APPL | SAP_APPL |
98 | Table | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
99 | Table | RCPS_IDL_RCP_HEADER | Recipe Header Data | RMSATLMSC | EA-PLM | EA-APPL |
100 | Table | REEXC_STATUS_TRANS | Business Transaction (TJ01) | RE_EX_CA | EA-FIN | EA-FIN |
101 | Table | RPSCO_Y | Summarization reports for projects | KAP0 | APPL | SAP_APPL |
102 | Table | S007 | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
103 | Table | SEND_REC_REL_DEF_KEY | Primary Key of Table SEND_REC_REL_DEF | KIMB | APPL | SAP_FIN |
104 | Table | SI_AUTHA | Authorization Fields for Application Departments | KDEL | APPL | SAP_FIN |
105 | Table | SI_COBL | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
106 | Table | T156S | Movement Type: Quantities/Value Posting (Until Rel. 4.5B) | MB | APPL | SAP_APPL |
107 | Table | T354A | Define business operation for authorization check | INSC | APPL | SAP_APPL |
108 | Table | T354B | Business transactions for authorization check | INSC | APPL | SAP_APPL |
109 | Table | TBNK_STAT_SET | Set status for payment items based on action | FIN_BNK_COM_CORE | APPL | SAP_FIN |
110 | Table | TBNK_XST_2_IST | Mapp external status to internal status | FIN_BNK_COM_CORE | APPL | SAP_FIN |
111 | Table | TC33 | Allocation of function code to the operation to be checked | CP | APPL | SAP_APPL |
112 | Table | TC34 | Allocating operation to object type for the check routine | CO | APPL | SAP_APPL |
113 | Table | TCK21 | CO Object Functions | CK | APPL | SAP_FIN |
114 | Table | TIS01 | Control of business activities: Real estate depend. activit. | FVVI | APPL | SAP_FIN |
115 | Table | TIVCASTATUSOBJ | Allowed Status Activity for Display per Object Type | RE_CA_AP | EA-FIN | EA-FIN |
116 | Table | TIWOL | Control table for SAPLIWOL - Object list | IWOC | APPL | SAP_APPL |
117 | Table | TJ01T | Business Transaction Texts | BSV | ABA | SAP_ABA |
118 | Table | TJ01V | Responsible for business processes | BSV | ABA | SAP_ABA |
119 | Table | TJ05 | Permitted transactions per object type | BSV | ABA | SAP_ABA |
120 | Table | TJ06 | System statuses set/deleted by process | BSV | ABA | SAP_ABA |
121 | Table | TJ07 | Influence of system status on transactions | BSV | ABA | SAP_ABA |
122 | Table | TJ30 | Status | BSV | ABA | SAP_ABA |
123 | Table | TJ31 | Process control (user status) | BSV | ABA | SAP_ABA |
124 | Table | TJH19 | IS-M/AM: Billing Category | JAS | IS-M | IS-M |
125 | Table | TKA04 | Number ranges for CO documents | KIST | APPL | SAP_FIN |
126 | Table | TKA09V | Version Table: Separate Bus. Transactions for Delta Version | KBAS | APPL | SAP_FIN |
127 | Table | TKA09VV | Version and business transaction | KBAS | APPL | SAP_FIN |
128 | Table | TKASC_RT | Activate Realtime Overhead for Business Transactions | KASC_RTOHC | APPL | SAP_FIN |
129 | Table | TKAVK | Permitted Combinations of Transaction/Cost Element Category | KBAS | APPL | SAP_FIN |
130 | Table | TKEIPV00 | CO-PA: Entry Aids (User-Independent) | KE | APPL | SAP_FIN |
131 | Table | TKEIPV00T | CO-PA: Entry Aids (User-Independent) - Texts | KE | APPL | SAP_FIN |
132 | Table | TKEIPV01 | CO-PA: Entry Aids (User-Independent) - Characteristics | KE | APPL | SAP_FIN |
133 | Table | TKEIPV10 | CO-PA: Entry Aids (User-Dependent) | KE | APPL | SAP_FIN |
134 | Table | TKEIPV10T | CO-PA: Entry Aids (User-Dependent) - Texts | KE | APPL | SAP_FIN |
135 | Table | TKEIPV11 | CO-PA: Entry Aids (User-Dependent) - Characteristics | KE | APPL | SAP_FIN |
136 | Table | TKESU | CO-PA: Control Table for Summarization | ACID | APPL | SAP_FIN |
137 | Table | TKEVG | Control of Profitability Analysis by business function | KE | APPL | SAP_FIN |
138 | Table | TKEZU | CO-PA: Assignments to CO-PA Characteristics | KE | APPL | SAP_FIN |
139 | Table | TKSVD_VRGNG | Assign Valuation Date Profile to Business Transactions | KSVD | APPL | SAP_FIN |
140 | Table | TNVRGR | IS-H: Business Transaction Check on Single Field Level (SAP) | NPVS | IS-H | IS-H |
141 | Table | TQ07A | QM: Function Modules for Follow-Up Action | QSKT | APPL | SAP_APPL |
142 | Table | TQ80_DS | Digital Signature for Notifications | QM00 | APPL | SAP_APPL |
143 | Table | TQ85 | Function table for follow-up functions | QQM | APPL | SAP_APPL |
144 | Table | TWOBL | Control table for SAPLIWOL - Object list | IWOC | APPL | SAP_APPL |
145 | Table | TXI_TJ01 | Business Transactions | FA_ILM | APPL | SAP_APPL |
146 | Table | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
147 | Table | VKBLE | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
148 | Table | VKBLK | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
149 | Table | VKBLP | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |