SAP ABAP Table - Index B, page 5
Table - B
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
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| 1 |  BIZC_TASK_DOCU |
Business Content: Template Management for Configuration | TRANSP | A |
| 2 | BIZC_TASK_INDEX |
Business Content: Index of Tasks in Task List | TRANSP | L |
| 3 | BIZC_TASK_RUN |
Business Content: Internal Runtime Management | TRANSP | L |
| 4 | BIZC_TASK_USAGE |
Business Content: Usage of Tasks | TRANSP | L |
| 5 | BIZC_TEMPLATE |
Business Content: Template Management for Configuration | TRANSP | A |
| 6 | BIZC_TEMPLATE_T |
Business Content: Template Management for Configuration | TRANSP | A |
| 7 | BKDF |
Document Header Supplement for Recurring Entry | TRANSP | A |
| 8 | BKK01D |
Bank area: Posting Date Payment Transactions/Balancing | TRANSP | A |
| 9 | BKK02 |
Key Date for Archiving | TRANSP | A |
| 10 | BKK21 |
Business Partner Aliases | TRANSP | A |
| 11 | BKK40 |
Current Account Master Data: General | TRANSP | A |
| 12 | BKK40_ENQ_HY |
Dummy Block Table for Accounts for Hierarchy Creation | TRANSP | L |
| 13 | BKK42 |
Current Account Master Data: Operative Data | TRANSP | A |
| 14 | BKK42ENQ |
Current Account: Block Fields | TRANSP | L |
| 15 | BKK42_CC |
BCA Account Master Data: Currency Changeover | TRANSP | A |
| 16 | BKK42_NTC |
Master Data for Notice and Allowances | TRANSP | A |
| 17 | BKK43 |
BCA: Reference Accounts | TRANSP | A |
| 18 | BKK44 |
Current Account Master Data: Blocks | TRANSP | A |
| 19 | BKK45 |
Relationship: Current Account - Business Partner | TRANSP | A |
| 20 | BKK45_CORR |
Correspondence Receiver Administration | TRANSP | A |
| 21 | BKK45_DISP_MAP |
Map Format and Dispatch Type to Dispatch Control | TRANSP | C |
| 22 | BKK45_HISTORY |
History Table for BCA - BP relationship | TRANSP | A |
| 23 | BKK46 |
Current Account Master Data: Customer Appends | TRANSP | A |
| 24 | BKK47 |
BCA: Direct Debit Orders | TRANSP | A |
| 25 | BKK48 |
Control Indicator for Account Balancing | TRANSP | A |
| 26 | BKK50 |
Account balance | TRANSP | A |
| 27 | BKK51 |
Subj.Fin.Pay. Balance | TRANSP | A |
| 28 | BKK54 |
Account Balance of Hierarchies | TRANSP | A |
| 29 | BKK55 |
Subject to Final Payment Balance of Hierarchies | TRANSP | A |
| 30 | BKK56 |
Account Resubmission | TRANSP | A |
| 31 | BKK58 |
Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs | TRANSP | A |
| 32 | BKK600 |
Account Hierarchy: Account Relationships | TRANSP | A |
| 33 | BKK610 |
Account Hierarchy: Assignment of Root Account to Tree Number | TRANSP | A |
| 34 | BKK615 |
Data for External Root Accounts Cash Concentration | TRANSP | A |
| 35 | BKK620 |
Account Hierarchy: Amount Definitions for Cash Concentration | TRANSP | A |
| 36 | BKK621 |
Cash Concentration: Different Amount Defintions | TRANSP | A |
| 37 | BKK622 |
Cash Concentration: Balancing Date of Last Execution | TRANSP | A |
| 38 | BKK623 |
Enhancement Fields for Cash Concentration / Hierarchies | TRANSP | A |
| 39 | BKK625 |
Assign. of Int. No. to Ext. Root Acct. for Change Document | TRANSP | A |
| 40 | BKK62_CC |
Value Date Transaction Figures for Cash Concentration | TRANSP | A |
| 41 | BKK633 |
Enhancement Fields for Cash Pooling / Hierarchies | TRANSP | A |
| 42 | BKK640 |
Extension Fields for Comb. Flexible Balances/Hierarchies | TRANSP | A |
| 43 | BKK81 |
Bank Condition | TRANSP | A |
| 44 | BKK81T |
Texts for Bank Conditon | TRANSP | A |
| 45 | BKK82 |
Bank Condition Item | TRANSP | A |
| 46 | BKK83 |
Bank Condition Determination | TRANSP | A |
| 47 | BKK84 |
Bank Account - Individual Condition | TRANSP | A |
| 48 | BKK84T |
Texts for Bank Account Individual Condition | TRANSP | A |
| 49 | BKK85 |
Bank Account - Individual Condition Position | TRANSP | A |
| 50 | BKK8RK |
Standard Conditions: Retroactive Condition Changes | TRANSP | A |
| 51 | BKK91 |
Value Date Transaction Figures | TRANSP | A |
| 52 | BKK92 |
Account Balancing (Interest and Charges) | TRANSP | A |
| 53 | BKK93 |
Oldest Period for Return Posting | TRANSP | A |
| 54 | BKK94 |
Number of Items | TRANSP | A |
| 55 | BKK95 |
Account Specific Amount Limits for Graduated Conditions | TRANSP | A |
| 56 | BKK96 |
Account Balancing Detail Data | TRANSP | A |
| 57 | BKK97 |
Acct Balancing: Posting Data (Temporary Data)(for Deletion) | TRANSP | L |
| 58 | BKK98 |
Dispatch Expenses Number of Items | TRANSP | A |
| 59 | BKK99 |
Date of Early Balancing and End Date of Period | TRANSP | A |
| 60 | BKK9A |
Posting and Value Date Balances Carried Forward | TRANSP | A |
| 61 | BKK9ACC |
Interest Accrual/Deferral (Accounts With No Result) | TRANSP | A |
| 62 | BKK9AI |
Carryforward of Interest Penalty | TRANSP | A |
| 63 | BKK9B |
Value Date Transaction Figures | TRANSP | A |
| 64 | BKK9B_CC |
Value Date Transaction Figures for Cash Concentration | TRANSP | A |
| 65 | BKK9C |
Acct Balancing (Interest and Charges) Enhancement to BKK92 | TRANSP | A |
| 66 | BKK9IW |
Variant Condition Fixings | TRANSP | A |
| 67 | BKK9RK |
Oldest Period for Retroactive Condition Changes | TRANSP | A |
| 68 | BKKA1 |
Position Manangement: General Data | TRANSP | A |
| 69 | BKKA2 |
Additional Data Checks | TRANSP | A |
| 70 | BKKA4 |
Current Account: Position Types Checks | TRANSP | A |
| 71 | BKKA5 |
Means of Payt Mgmt: Stack Mgmt - Available Checks | TRANSP | A |
| 72 | BKKA6 |
Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks | TRANSP | A |
| 73 | BKKA7 |
Locations of a Position | TRANSP | A |
| 74 | BKKA7T |
Texts on the Locations | TRANSP | A |
| 75 | BKKA8 |
Location-Dependent Settings in Position Management | TRANSP | A |
| 76 | BKKARCHDATE |
To Date of Archiving | TRANSP | A |
| 77 | BKKARCHDATEBUF |
Temporary Database Buffer for Admin. of Archived Periods | TRANSP | L |
| 78 | BKKARCHDATEF |
Archived Periods per Archiving Run | TRANSP | A |
| 79 | BKKARCPERIOD |
Archived Periods | TRANSP | A |
| 80 | BKKARCPERIODFILE |
Archived Periods per Archive File | TRANSP | A |
| 81 | BKKBENCH |
Benchmark Results | TRANSP | A |
| 82 | BKKBENCHACBAL |
Benchmark Results Account Balancing | TRANSP | A |
| 83 | BKKBENCHBKSTAT |
Benchmark Results Bank Statement | TRANSP | A |
| 84 | BKKC01 |
Gen.Ledger: Reconciliation Key Accounting Documents | TRANSP | A |
| 85 | BKKC01C |
Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | TRANSP | A |
| 86 | BKKC02 |
General Ledger: Posting Totals for FI | TRANSP | A |
| 87 | BKKC03 |
Gen.Ledger: Assignment Process-><reconciliation Key | TRANSP | A |
| 88 | BKKC10 |
Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | TRANSP | A |
| 89 | BKKC11 |
Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | TRANSP | A |
| 90 | BKKC12 |
Gen. Ledger: New Balances for Bal. Sheet Preparation | TRANSP | A |
| 91 | BKKC12_ITEM |
GL: New Balances for Balance Sheet Preparation (Items) | TRANSP | A |
| 92 | BKKC13 |
Gen.Ledger: Changes GL Fields in Account Master | TRANSP | A |
| 93 | BKKC20 |
Last Balance Sheet Preparation | TRANSP | A |
| 94 | BKKC20_BPRUN |
Table that Saves Currently Running Balance Sheet Preparation | TRANSP | L |
| 95 | BKKC30 |
Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | TRANSP | A |
| 96 | BKKCNOITGL |
Table of Items not Updated on the Account | TRANSP | A |
| 97 | BKKCORRACCNT |
Auxiliary Table: Accounts for Adjustments | TRANSP | L |
| 98 | BKKCORRITEM |
Auxiliary Table: Payment Items for Adjustments | TRANSP | L |
| 99 | BKKCVA |
Administration Table Individual Value Adjustment | TRANSP | A |
| 100 | BKKE1 |
Current Account: Limits | TRANSP | A |
| 101 | BKKI3 |
Turnover Items Not Posted for Last Bank Statement | TRANSP | A |
| 102 | BKKI4 |
Totals Records from Payment Transactions | TRANSP | L |
| 103 | BKKI5 |
Totals Records from Payment Transactions | TRANSP | L |
| 104 | BKKINDX |
BCA: Cluster Table | TRANSP | A |
| 105 | BKKIT |
Payment Item | TRANSP | A |
| 106 | BKKITADR |
Payment Item: Address of Transferring Party | TRANSP | A |
| 107 | BKKITAI |
Info Items for Interest Penalty at Balancing | TRANSP | A |
| 108 | BKKITENQ |
Blocked Payment Items | TRANSP | A |
| 109 | BKKITGL |
Gen. Ledger: Payment Item Data | TRANSP | A |
| 110 | BKKITNTC |
Notice: Payment Item with Notice Lock Period > 0 | TRANSP | A |
| 111 | BKKITPRE |
Parked Payment Items | TRANSP | A |
| 112 | BKKITREL |
Payment Item | TRANSP | A |
| 113 | BKKITRETREL |
Payment Item Return to be released | TRANSP | L |
| 114 | BKKITTMP |
Planned Payment Items | TRANSP | A |
| 115 | BKKITTMP_DEL |
Planned Payment Items - Completed | TRANSP | A |
| 116 | BKKM1 |
BCA: Bank Statement Data | TRANSP | A |
| 117 | BKKM2 |
Account Time Periods | TRANSP | A |
| 118 | BKKM2_NP |
nonperiodic runs for periodic applications | TRANSP | A |
| 119 | BKKM3 |
BCA: Parameters for Mass Runs in Parallel Processing | TRANSP | A |
| 120 | BKKM4 |
BCA: Job Table for Parallel Processing of Acct. Balancings | TRANSP | A |
| 121 | BKKM5 |
BCA: Periods of Account Balancing to be Calculated (New) | TRANSP | A |
| 122 | BKKMACCUNR |
Blocked Objects of a Mass Run | TRANSP | A |
| 123 | BKKMAPPLDATA |
Application Parameter for Parallel Process. (Cluster Table) | TRANSP | A |
| 124 | BKKMBALNOT |
BCA: Balance Notification Data | TRANSP | A |
| 125 | BKKMDISPHD |
Header Data for Dispatcher | TRANSP | L |
| 126 | BKKMDISPINTERV |
Interval Data for Parallel Processing | TRANSP | L |
| 127 | BKKMDISPJOBS |
Jobs Started by Dispatcher | TRANSP | L |
| 128 | BKKMDISPLOOP |
Data on Interval Groups | TRANSP | L |
| 129 | BKKMDISPOBJECTS |
Objects in Parallel Processing | TRANSP | L |
| 130 | BKKMDISPTASK |
Data on Parallel Tasks | TRANSP | L |
| 131 | BKKMHEADER |
Header data for parallel processing (temporary data) | TRANSP | A |
| 132 | BKKMHEADERCURR |
Flow data for interval scheduling (parallel processing) | TRANSP | L |
| 133 | BKKMINTERV |
Interval data for parallel processing (temporary data) | TRANSP | A |
| 134 | BKKMINTVAREAHOST |
Interval areas processed with priority by host | TRANSP | L |
| 135 | BKKMPABANKAREA |
Bank Areas in Parallel Processing | TRANSP | L |
| 136 | BKKMPABANKAREAHD |
Bank Areas in Parallel Processing (Header Data) | TRANSP | L |
| 137 | BKKMPARUN |
Data for Current Runs of an Application Process | TRANSP | L |
| 138 | BKKMPARUNHD |
General Data for Mass Runs (Header) | TRANSP | L |
| 139 | BKKMPARUNKEYS |
Key Issue for Processes in Parallel Processing | TRANSP | A |
| 140 | BKKMPARUNOBJGRP |
Object Groups per Mass Run | TRANSP | L |
| 141 | BKKMPERSMNGT |
Persistence Management for Process Objects | TRANSP | L |
| 142 | BKKMPROCESSES |
Processes (in End of Day Processing) | TRANSP | L |
| 143 | BKKMPROCESSREL |
Predecessor<-> Successor Relationships in End of Day Proc. | TRANSP | L |
| 144 | BKKMREPCURR |
Data for End of Day Processing Reports | TRANSP | A |
| 145 | BKKMREPCURRHD |
Header Data on End of Day Processing Reports | TRANSP | A |
| 146 | BKKMREPORTS |
Data for End of Day Processing Reports | TRANSP | A |
| 147 | BKKMREST |
Objects of a Mass Run for Postprocessing | TRANSP | L |
| 148 | BKKMWORK |
Objects of a Mass Run being Edited | TRANSP | L |
| 149 | BKKMWORKLCNT |
Number of Objects in Parallel Processing | TRANSP | L |
| 150 | BKKM_TS |
Bank statement time stamp | TRANSP | A |
| 151 | BKKNT |
Purpose | TRANSP | A |
| 152 | BKKNTC |
Notice: Partial Amount and Full Amount Notice | TRANSP | A |
| 153 | BKKNTTMP |
Payment Notes of Planned Payment Items | TRANSP | A |
| 154 | BKKOVR_ACCNT |
Item Table: Accounts with Tolerated Overdraft | TRANSP | A |
| 155 | BKKOVR_HD |
Header Table Administration Accts with Tolerated Overdraft | TRANSP | A |
| 156 | BKKPAYMEX_HD |
Header Table of EFT Management: Outgoing Payt Transactions | TRANSP | A |
| 157 | BKKPAYMEX_IT |
EFT Management: Items in Outgoing Payment Transactions | TRANSP | A |
| 158 | BKKPAYMEX_PYNOT |
Payment Notes in Outgoing Payment Transactions | TRANSP | A |
| 159 | BKKPAYMIN_HD |
Header Table of EFT Management | TRANSP | A |
| 160 | BKKPAYMIN_IT |
Table of Imported Items | TRANSP | L |
| 161 | BKKPAYMIN_PYNOT |
BCA: Table of Payment Notes | TRANSP | L |
| 162 | BKKPAYMNOTE |
BCA: Payment Notes | TRANSP | A |
| 163 | BKKPOGISA |
EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | TRANSP | A |
| 164 | BKKPOGISH |
EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 | TRANSP | A |
| 165 | BKKPOGISL |
EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | TRANSP | A |
| 166 | BKKPOGISP |
EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | TRANSP | A |
| 167 | BKKPOHD |
Payment Order, Header Data | TRANSP | A |
| 168 | BKKPOHD_TMP |
Planned Payment Order, Header Data | TRANSP | A |
| 169 | BKKPOHD_TMP_DEL |
Planned Payment Order, Header Data | TRANSP | A |
| 170 | BKKPOIT |
Item in Payment Order | TRANSP | A |
| 171 | BKKPOIT_TMP |
Items in Planned Payment Order | TRANSP | A |
| 172 | BKKPOIT_TMP_DEL |
Items in Planned Payment Order | TRANSP | A |
| 173 | BKKPONT |
Payment Order, Application of Funds | TRANSP | A |
| 174 | BKKPONT_TMP |
Planned Payment Order, Payment Details | TRANSP | A |
| 175 | BKKPONT_TMP_DEL |
Planned Payment Order, Payment Details | TRANSP | A |
| 176 | BKKPOREFA |
References for EDI Payments, Position, Amount Segment | TRANSP | A |
| 177 | BKKPOREFD |
References to EDI Payments, Item, Date Segment | TRANSP | A |
| 178 | BKKPOREFL |
References for EDI Payments, Header data, Long Texts | TRANSP | A |
| 179 | BKKPOREFN |
References for EDI Payments, Header Data, Doc.Number Segment | TRANSP | A |
| 180 | BKKPOREFR |
References for EDI Payments, Position, Ref. Data Segment | TRANSP | A |
| 181 | BKKSO |
BCA: Standing Orders | TRANSP | A |
| 182 | BKKSONT |
Payment Notes of Standing Orders | TRANSP | A |
| 183 | BKKSO_PACK |
Saving Packages for Standing Order Posting | TRANSP | L |
| 184 | BKKSO_PAORN |
BCA: Payment Orders of a Standing Order | TRANSP | A |
| 185 | BKKSO_VAR_AMNT |
Standing Order: Variable Amounts | TRANSP | A |
| 186 | BKKTERM |
Term Agreement for Fixed-Term Deposit and Installmt Savings | TRANSP | A |
| 187 | BKKTERMPPRC |
Term Agreements in Postprocessing Status | TRANSP | A |
| 188 | BKKVRS |
Available Balance Series | TRANSP | A |
| 189 | BKK_4EYES_CLOS |
Account Closure Principle of Dual Control | TRANSP | C |
| 190 | BKK_ACCL_DC_REAS |
Account Closure: Rejection Reasons for Release | TRANSP | C |
| 191 | BKK_ACCL_DC_REAT |
Account Closure: Texts on Rejection Reasons | TRANSP | C |
| 192 | BKK_DIALOG_CF |
Check Table Field Names | TRANSP | S |
| 193 | BKK_FA_USED |
Utilization of Allowance | TRANSP | A |
| 194 | BKK_MIN_DEP |
Minimum Deposit for Each Product | TRANSP | C |
| 195 | BKK_PAR_INTERVAL |
Assigned Intervals | TRANSP | L |
| 196 | BKK_RATE |
Master Data for Installment Savings | TRANSP | A |
| 197 | BKORM |
Accounting Correspondence Requests | TRANSP | A |
| 198 | BKORR |
Accounting correspondence requests | TRANSP | A |
| 199 | BKPF |
Accounting Document Header | TRANSP | A |
| 200 | BKPF_ADD |
Accounting Document Header | TRANSP | A |
| 201 | BL01_INDX |
Store variants | TRANSP | A |
| 202 | BLEND1 |
checked combinations opsys and blended codepage | TRANSP | A |
| 203 | BLIC_BILT_BP |
Billing Procedure Items | TRANSP | E |
| 204 | BLIC_BILT_BPD |
Billing Procedure | TRANSP | E |
| 205 | BLIC_BILT_BPDT |
Texts for Billing Procedure | TRANSP | E |
| 206 | BLIC_BILT_BPT |
Texts for Billing Procedure Items | TRANSP | E |
| 207 | BLIC_TEXT_ID |
Invoice Transfer - Assignment of Text IDs | TRANSP | E |
| 208 | BLK_REASON |
Blocking Reason in Purchase Order | TRANSP | C |
| 209 | BLK_REASON_TX |
Text Table for Blocking Reason in Purchase Order | TRANSP | C |
| 210 | BLPK |
Document log header | TRANSP | A |
| 211 | BLPP |
Document log item | TRANSP | A |
| 212 | BLPR |
Document Log Index and Planned Order (Backflush) | TRANSP | A |
| 213 | BMA_BM |
OLD CFM Benchmarking: BM Central Master Data | TRANSP | A |
| 214 | BMA_BMBM |
OLD CFM Benchmarking: Benchmark Relationships | TRANSP | A |
| 215 | BMA_BMLAYER |
OLD CFM Benchmarking: Benchmark Layer | TRANSP | A |
| 216 | BMA_BMLAYERDET |
OLD CFM Benchmarking: Benchmark Layer | TRANSP | A |
| 217 | BMA_BMLAYERT |
OLD CFM Benchmarking: Benchmark Layer (TEXTS) | TRANSP | A |
| 218 | BMA_BMM |
OLD CFM Benchmarking: Master Data for Market Benchmark | TRANSP | A |
| 219 | BMA_BMT |
OLD CFM Benchmarking: BM Central Master Data | TRANSP | A |
| 220 | BMA_CH |
OLD CFM Benchmarking: Characteristics | TRANSP | A |
| 221 | BMA_CHT |
OLD CFM Benchmarking: Characteristics (TEXTS) | TRANSP | A |
| 222 | BMA_CHVAL |
OLD CFM Benchmarking: Characteristic Values | TRANSP | A |
| 223 | BMA_CHVALT |
OLD CFM Benchmarking: Characateristic Values (TEXTS) | TRANSP | A |
| 224 | BMA_CONS |
BOR Migration: Usage of BOR Constants in Programs | TRANSP | S |
| 225 | BMA_EXCE |
BOR Migration Assistant: Non-Migrated Objects | TRANSP | S |
| 226 | BMA_GUIDIDX |
OLD <<Boundary>> CFM-BM: Assignment of BMGUID Index | TRANSP | A |
| 227 | BMA_GUIDRANL |
OLD <<Boundary>> CFM-BM: Assignment of BMGUID-WPKN | TRANSP | A |
| 228 | BMA_PROT |
BOR Migration: Log Table for Conversion Process | TRANSP | S |
| 229 | BMA_WLST |
BOR Migration Assistant: Global Worklist | TRANSP | S |
| 230 | BMENTTREE |
Definition Table for Structures | TRANSP | E |
| 231 | BMENTTREET |
Name of a Structure | TRANSP | E |
| 232 | BMTNODE01 |
Structure repository for process model objects: Node table | TRANSP | S |
| 233 | BMTNODE01R |
Structure repository for process model objects: References | TRANSP | S |
| 234 | BMTNODE01T |
Structure Repository for Process Model Objects: Node Names | TRANSP | S |
| 235 | BNKA |
Bank master record | TRANSP | A |
| 236 | BNKAIN |
Bank Master (Additional Fields for BNKA) | TRANSP | A |
| 237 | BNK_BATCH_HEADER |
Batch Header | TRANSP | A |
| 238 | BNK_BATCH_ITEM |
Batch Payment Items | TRANSP | A |
| 239 | BNK_BTCH_STPAYLD |
Batch status payload | TRANSP | A |
| 240 | BNK_BTCH_STREF |
Status reference | TRANSP | A |
| 241 | BNK_BTCH_TIMEOUT |
Batch timeout | TRANSP | A |
| 242 | BNK_FILE_TYPE |
Define types of files | TRANSP | S |
| 243 | BNK_LOG_LYR |
Log layer maintenance | TRANSP | S |
| 244 | BNK_META_LOG |
Meta Table: Logs for Signature Bank Communication | TRANSP | A |
| 245 | BNK_SIGN_USER |
Users for signing the Batch approval log | TRANSP | A |
| 246 | BNK_STSRP_CNT |
Control table | TRANSP | S |
| 247 | BNK_TIMEOUT |
Timeout for Batch between two status | TRANSP | C |
| 248 | BNK_XSTAT_MSG |
External Status Message | TRANSP | A |
| 249 | BNK_XSTAT_RSN |
Status Reason Information | TRANSP | A |
| 250 | BNK_XSTAT_TX |
Status: Transaction Information | TRANSP | A |
| 251 | BNMAT |
Assignment of Material No.-Number Range for Batch No. Assgmt | TRANSP | C |
| 252 | BOM_HANA_EXPL |
Determine Explosion Mode for BOM in HANA system | TRANSP | C |
| 253 | BONARCH |
Archiving: Billing Documents Subject to Volume-Based Rebate | TRANSP | L |
| 254 | BON_ENH_CDOC |
Settings for Indirect Billing Documents | TRANSP | C |
| 255 | BON_ENH_CGEN |
Settings for the Update of Indirect Sales | TRANSP | A |
| 256 | BON_ENH_CSEQ |
Extended Rebate: VAKEY Structure | TRANSP | C |
| 257 | BON_ENH_CSEQ_S |
Extended Rebate: VAKEY Structure, Shadow Table | TRANSP | A |
| 258 | BON_ENH_LEDGER |
Reconciliation Accounts for Rebate Credit Memos | TRANSP | C |
| 259 | BON_MAPC_INF_DNL |
Agreements Exchange: Temporary Management Data | TRANSP | L |
| 260 | BOOKINGS |
ABAP book: Flight bookings | TRANSP | A |
| 261 | BORGR_DIALOG_CFG |
User-Specific Configuration: Multi-Level Goods Receipt | TRANSP | C |
| 262 | BORGR_DIALOG_PRO |
Configuration of Multi-Level Goods Receipt per Profile | TRANSP | G |
| 263 | BORGR_DIALOG_T |
Profile Texts: Configuration of Multi-Level Goods Receipt | TRANSP | G |
| 264 | BORGR_EVENTS |
Table for Dialog Sychronization Two-Step GR Automotive | TRANSP | L |
| 265 | BORGR_FCODE |
Inb. Del. Tracking: Internal Error Codes for Dialog Control | TRANSP | S |
| 266 | BORGR_FCODE_FUNC |
Inbound Delivery Tracking: Assignment ECode to User Function | TRANSP | S |
| 267 | BORGR_FCODE_KEY |
Inb. Del. Tracking: Assignment ECode Status to ECode Intern. | TRANSP | S |
| 268 | BORGR_FCODE_KEYT |
BOR: Text Table for Assignment Status-Ecodes - int. ECode | TRANSP | S |
| 269 | BORGR_FILTER_PRO |
Bordero: Filter Profile | TRANSP | G |
| 270 | BORGR_FILTER_T |
Bordero Filter Profiles: Texts | TRANSP | G |
| 271 | BORGR_FUNC |
Inbound Delivery Tracking: User Functions | TRANSP | S |
| 272 | BORGR_FUNCT |
Inbound Delivery Tracking: Texts for User Functions | TRANSP | S |
| 273 | BORGR_GROUP_PROF |
Goods Receipt Automotive: Profiles for User Group | TRANSP | A |
| 274 | BORGR_PROFCODE |
Inbound Delivery Tracking: Functions of a Profile | TRANSP | G |
| 275 | BORGR_PROFCODE_H |
Bordero: Functions of Profile Header Table | TRANSP | G |
| 276 | BORGR_PROFCODE_T |
Bordero Functions of Profile Header Table: Texts | TRANSP | G |
| 277 | BORGR_PROFILE |
Goods Receipt Automotive: Profiles | TRANSP | G |
| 278 | BORGR_PROFILET |
Goods Receipt Automotive: Descriptions for Profiles | TRANSP | G |
| 279 | BORGR_PROFOBJ |
Inbound Delivery Tracking: Subscreens of Objects | TRANSP | G |
| 280 | BORGR_PROFOBJ_H |
Border Subscreens of Objects Header Table | TRANSP | G |
| 281 | BORGR_PROFOBJ_T |
Bordero Subscreens of Objects Header Table: Texts | TRANSP | G |
| 282 | BORGR_PROF_SEL |
Goods Receipt Automotive: Selection Conditions in Profile | TRANSP | G |
| 283 | BORGR_PROF_SEL_H |
Bordero: Header Table for Selection Conditions | TRANSP | G |
| 284 | BORGR_PROF_SEL_T |
Bordero: Header Table for Selection Conditions: Texts | TRANSP | G |
| 285 | BORGR_TREE_COL |
Bordero: Profiles for Columns in Tree | TRANSP | G |
| 286 | BORGR_TREE_COLFD |
Bordero: Profiles for Columns in Tree - Fields | TRANSP | G |
| 287 | BORGR_TREE_COLT |
Bordero: Profiles for Columns in Tree - Texts | TRANSP | G |
| 288 | BORGR_TREE_COL_H |
Bordero Profiles for Columns in Tree Header Table | TRANSP | G |
| 289 | BORGR_TREE_COL_T |
Bordero Profiles for Columns in Tree Header Table: TEXTS | TRANSP | G |
| 290 | BORGR_UGROUP |
User Groups Goods Receipt Dialog Automotive | TRANSP | A |
| 291 | BORGR_UGROUPT |
User Groups Goods Receipt Dialog Automotive | TRANSP | A |
| 292 | BORGR_USR_GROUP |
Goods Receipt Automotive: Groups for User | TRANSP | A |
| 293 | BORGR_VTTP_NOEX |
New inbound deliveries with references | TRANSP | A |
| 294 | BORRTFI |
Regular tour determinatin (route schedule inbound delivery) | TRANSP | C |
| 295 | BORRTTI |
Time for route schedule (new) | TRANSP | C |
| 296 | BORRTTS |
Route schedule header (new) | TRANSP | C |
| 297 | BORRTTSID |
External (new) route schedule ID | TRANSP | C |
| 298 | BORRTTSIDT |
Text to external (new) route schedule ID | TRANSP | C |
| 299 | BOSASN |
Allocation of Lines from Different Subpackages | TRANSP | A |
| 300 | BOSPS_ASSIGNMENT |
BOSPS: PS object links to the specified sales document | TRANSP | A |
| 301 | BOSPS_ATTRBOS |
BOS PS Object link attribute references | TRANSP | A |
| 302 | BOSPS_BATCH |
Profile for Batch Cost Transfer to Project | TRANSP | G |
| 303 | BOSPS_CLUSTER |
BOSPS Data Cluster for variants etc | TRANSP | A |
| 304 | BP000 |
Business Partner Master (General Data) | TRANSP | A |
| 305 | BP001 |
FS-Specific Attributes; Organization | TRANSP | A |
| 306 | BP002 |
Treasury attributes natural person | TRANSP | A |
| 307 | BP011 |
Employment Data | TRANSP | A |
| 308 | BP021 |
Fiscal Year Information | TRANSP | A |
| 309 | BP030 |
BP: Business partner - address | TRANSP | A |
| 310 | BP1000 |
BP: Business Partner - Role | TRANSP | A |
| 311 | BP1010 |
Creditworthiness Data | TRANSP | A |
| 312 | BP1012 |
Ratings | TRANSP | A |
| 313 | BP1013 |
Differentiated Attributes | TRANSP | A |
| 314 | BP1020 |
BP: Business Partner - Fiscal Data | TRANSP | A |
| 315 | BP1030 |
BP: Business partner - reporting data | TRANSP | A |
| 316 | BP1040 |
Business partner: Reporting data in company code | TRANSP | A |
| 317 | BP1050 |
Business Partner: General Control Data | TRANSP | A |
| 318 | BP1060 |
OBSOLETE: Business Partner: Company Code Control Data | TRANSP | A |
| 319 | BP1070 |
Do Not Use! Liability Risks for Business Partner | TRANSP | A |
| 320 | BP2000 |
BP: Business Partner - Business Partner - Relationship | TRANSP | A |
| 321 | BP3000 |
BP: Additional Data (from Darwin-BP) | TRANSP | A |
| 322 | BP3010 |
Additional Data | TRANSP | A |
| 323 | BP3100 |
Additional information | TRANSP | A |
| 324 | BPABAPJOB |
Background job table for ABAP jobs | TRANSP | L |
| 325 | BPBK |
Doc.Header Controlling Obj. | TRANSP | A |
| 326 | BPBPCA |
BPCA for Business Partner | TRANSP | A |
| 327 | BPCA_MAPPING |
Mappings from Transport Objects to Runtime Objects | TRANSP | S |
| 328 | BPCA_MAPPING_K |
Mappings from Transport Objects to Runtime Objects for Keys | TRANSP | S |
| 329 | BPCC_MIGCS_MAP |
Assignment of Rating Procedure/Rating to Institution/Rating | TRANSP | C |
| 330 | BPCC_MIGCS_RULE |
Merging: Rule Procedure for Clashes | TRANSP | C |
| 331 | BPCE_AO |
OBSOLETE | TRANSP | E |
| 332 | BPCE_AO_MO |
OBSOLETE | TRANSP | E |
| 333 | BPCE_AO_TXT |
OBSOLETE | TRANSP | E |
| 334 | BPCE_AO_VO |
OBSOLETE | TRANSP | E |
| 335 | BPCE_BO |
OBSOLETE | TRANSP | E |
| 336 | BPCE_BO_AO |
OBSOLETE | TRANSP | E |
| 337 | BPCE_BO_CHANNEL |
OBSOLETE | TRANSP | E |
| 338 | BPCE_BO_LO |
OBSOLETE | TRANSP | E |
| 339 | BPCE_BO_TXT |
OBSOLETE | TRANSP | E |
| 340 | BPCE_BO_VO |
OBSOLETE | TRANSP | E |
| 341 | BPCE_CHANNEL |
OBSOLETE | TRANSP | E |
| 342 | BPCE_LO |
OBSOLETE | TRANSP | E |
| 343 | BPCE_LO_TXT |
OBSOLETE | TRANSP | E |
| 344 | BPCE_MO |
OBSOLETE | TRANSP | E |
| 345 | BPCE_MO_CDOC |
OBSOLETE | TRANSP | E |
| 346 | BPCE_MO_PO |
OBSOLETE | TRANSP | E |
| 347 | BPCE_MO_TXT |
OBSOLETE | TRANSP | E |
| 348 | BPCE_MO_VO |
OBSOLETE | TRANSP | E |
| 349 | BPCE_PO |
OBSOLETE | TRANSP | E |
| 350 | BPCE_PO_TXT |
OBSOLETE | TRANSP | E |
| 351 | BPCE_VO |
OBSOLETE | TRANSP | E |
| 352 | BPCG |
Controlling Object, by Year | TRANSP | A |
| 353 | BPCJ |
Controlling Object, by Year | TRANSP | A |
| 354 | BPCK |
Controlling objects, activated objects | TRANSP | A |
| 355 | BPCONSTANTS |
FS BP Constants Table: Adopted Values (Internal) | TRANSP | A |
| 356 | BPCTOBJTR |
Customer Contact: Transformation Rules for Object Catgories | TRANSP | E |
| 357 | BPCTPOSFORM |
Object Relationships for BP Contact: Attribute Values | TRANSP | A |
| 358 | BPCTSRGBINREL |
Business Partner Contact: Generic Binary Relationships | TRANSP | A |
| 359 | BPCT_CRM_CLASS |
Display Contact Type/Class on CRM Activities | TRANSP | C |
| 360 | BPCT_CRM_DIRECT |
Creation of Contact Direction from Contact -> Activity | TRANSP | C |
| 361 | BPCT_CRM_GUIDS |
Assignment: Contact Key -> Activity GUID | TRANSP | A |
| 362 | BPCT_CRM_PRIO |
Creation of Priority Contact -> Activity | TRANSP | C |
| 363 | BPCT_CRM_TDID |
Creation of Text ID Contact -> Activity | TRANSP | C |
| 364 | BPC_DISTCRT_ROLE |
Partial Distribution: Distribution Criterion Role Category | TRANSP | C |
| 365 | BPC_FIL_ROLE |
Table for Filtering Roles (in Inbound) | TRANSP | C |
| 366 | BPDG |
Total Values Entry Document | TRANSP | A |
| 367 | BPDJ |
Annual Values Entry Document | TRANSP | A |
| 368 | BPDK |
Header Entry Document | TRANSP | A |
| 369 | BPDKT |
Header Text Entry Document | TRANSP | A |
| 370 | BPDP |
Period Values Entry Document | TRANSP | A |
| 371 | BPDTRG |
JAPI: Background Date/Time trigger table | TRANSP | L |
| 372 | BPDTTRG |
Table for date / time triggers | TRANSP | L |
| 373 | BPDZ |
Line Entry Document | TRANSP | A |
| 374 | BPDZT |
Text Line Entry Document | TRANSP | A |
| 375 | BPEG |
Line Item Overall Values Controlling Obj. | TRANSP | A |
| 376 | BPEJ |
Line Item Annual Values Controlling Obj. | TRANSP | A |
| 377 | BPEP |
Line Item Period Values Controlling Obj. | TRANSP | A |
| 378 | BPETRG |
JAPI: Background event trigger table | TRANSP | L |
| 379 | BPEVTRG |
Table for event triggers | TRANSP | L |
| 380 | BPFRG |
OBSOLETE TABLE: Business Partner: Roles for Release | TRANSP | A |
| 381 | BPGE |
Totals Record for Total Value Controlling obj. | TRANSP | A |
| 382 | BPGV |
Prel.entry, overall | TRANSP | A |
| 383 | BPHI |
Cross-hierarchy Data Controlling obj. | TRANSP | A |
| 384 | BPID001 |
Additional Partner Numbers | TRANSP | A |
| 385 | BPID002_T |
Description of Identification Number Category | TRANSP | E |
| 386 | BPID003_E |
ID Number Category | TRANSP | E |
| 387 | BPIDCONV |
Assignment of ID Categories/Types and ID Number Categories | TRANSP | C |
| 388 | BPIG |
Budget Object Index (Overall Budget) | TRANSP | A |
| 389 | BPIJ |
Budget Object Index (Annual Budget) | TRANSP | A |
| 390 | BPISIS |
BP: Assign Treasury Partner to IS-IS-Partner | TRANSP | A |
| 391 | BPJA |
Totals Record for Annual Total Controlling Obj. | TRANSP | A |
| 392 | BPJTRG |
JAPI: Background after job trigger table | TRANSP | L |
| 393 | BPJV |
Prel.entry - annual values | TRANSP | A |
| 394 | BPMWIACTMAP |
BPM BW Extraktors: Mapping table for WI actions/methods | TRANSP | S |
| 395 | BPMWITSTP |
BPM Extractors: Workitem Last Changed Timestamp | TRANSP | L |
| 396 | BPM_KEYFIG_TEXT |
BPMon Texts for Key Figure | TRANSP | L |
| 397 | BPM_MONOBJ_TEXT |
BPMon Texts for Monitoring Object | TRANSP | L |
| 398 | BPM_PARAID_TEXT |
BPMon Texts for Parameter ID | TRANSP | L |
| 399 | BPOBIMMO |
Business Partner - Object Relationship: Real Estate | TRANSP | A |
| 400 | BPOBTAB |
Partner-Object Relationship | TRANSP | A |
| 401 | BPOTRG |
JAPI: Background operation mode switch trigger table | TRANSP | L |
| 402 | BPO_ENGINES |
Applications (Such as HR or IS) for System Measurement | TRANSP | S |
| 403 | BPO_ENGINEST |
Name of an Application (such as an IBU) for System Meas. | TRANSP | S |
| 404 | BPO_MEASBADIN |
BPO System Measurement: BAdI Name | TRANSP | L |
| 405 | BPO_MEASCTRL |
System Measurement: Control Table | TRANSP | L |
| 406 | BPO_MEASJOB |
System Measurement Jobs Scheduled and Running | TRANSP | L |
| 407 | BPO_MEAS_UNIT |
Units for System Measurement Objects | TRANSP | S |
| 408 | BPO_MEAS_UNITT |
Name of a Unit for System Measurement Objects | TRANSP | S |
| 409 | BPPE |
Totals Record for Period Values Controlling Obj. | TRANSP | A |
| 410 | BPR01 |
Product Version Context | TRANSP | L |
| 411 | BPR02 |
Context Name | TRANSP | L |
| 412 | BPRBPCA |
BPCA | TRANSP | A |
| 413 | BPRCONTENTDATA |
BPR Content | TRANSP | L |
| 414 | BPRCONTENTDATA_A |
BPR Content: Attributes | TRANSP | L |
| 415 | BPRCONTENTSNAPSH |
BPR Snapshot | TRANSP | L |
| 416 | BPRCONTENT_PRODV |
BPR Content: Product Context | TRANSP | L |
| 417 | BPREP_DIM_ASS |
Assign Account Assignments | TRANSP | E |
| 418 | BPREP_DIM_ASS_C |
Assign Account Assignments - Customer-Specific Assignments | TRANSP | C |
| 419 | BPREP_HRFPM_BCS |
Variants of Budget Creation for PBC | TRANSP | C |
| 420 | BPRNODEFLG |
Attributes for BPR Structure Elements | TRANSP | L |
| 421 | BPR_BUS_ADMIN |
Administration functionalities to collect data | TRANSP | L |
| 422 | BPR_DEL_ELEMENTS |
Deleted Elements in BPR | TRANSP | L |
| 423 | BPR_EDITION |
Editions of BPR | TRANSP | W |
| 424 | BPR_EDITION_T |
Editions of BPR | TRANSP | W |
| 425 | BPR_EDPROD |
Editions of BPR | TRANSP | W |
| 426 | BPTAXC |
Business Partner Tax Compliance | TRANSP | A |
| 427 | BPTC01 |
Master Data for Total Commitment | TRANSP | A |
| 428 | BPTC02 |
Flow Data for Total Commitment | TRANSP | A |
| 429 | BPTC03 |
Contract - Role Category Link in Total Commitment | TRANSP | A |
| 430 | BPTR |
Object Data Controlling Obj. | TRANSP | A |
| 431 | BPTRGP_ABGL |
BP: Match Existing and Migrated Partners | TRANSP | A |
| 432 | BPTRGP_ADRE |
Conversion: TR Addresses - PDC Addresses | TRANSP | A |
| 433 | BPTRGP_OBJADR |
Conversion: Obj. Addresses - PDC Addr. (Real Estate Objects) | TRANSP | A |
| 434 | BPTRGP_OBJTAB |
Conversion: Status Table RFZAVP01 | TRANSP | L |
| 435 | BPTRGP_WORK |
BP: Assign Treasury Partner to IS-IS-Partner | TRANSP | A |
| 436 | BPTRGTYP |
Background trigger type reference | TRANSP | L |
| 437 | BPTX |
Budgeting Text | TRANSP | A |
| 438 | BPUM |
Conversion: Tables/Fields to be Converted | TRANSP | G |
| 439 | BPUM_CTL |
Business partner: Conversion control | TRANSP | G |
| 440 | BPUM_DEVCL |
Conversion: Development Classes to be Considered | TRANSP | G |
| 441 | BPUM_DOM |
Conversion: List of Domains to be Converted | TRANSP | G |
| 442 | BPUM_FUNC |
Conversion: Function Modules | TRANSP | G |
| 443 | BPUM_REP |
Conversion: Conversion Sequence Business Partner | TRANSP | S |
| 444 | BPUM_ROL |
Conversion: Data elements to be converted | TRANSP | G |
| 445 | BPUM_TAB |
Conversion: Database Tables | TRANSP | G |
| 446 | BPUNOTA |
Business Partner: Convert Memos | TRANSP | C |
| 447 | BPVK |
Document Header for Parked Documents | TRANSP | A |
| 448 | BPXCMDJOB |
Background job table for external command jobs | TRANSP | L |
| 449 | BPXPRGJOB |
Background job table for external command jobs | TRANSP | L |
| 450 | BPXX_VTYPE |
Convert OLTP Bus. Trans. to BIW Bus. Trans. (Budget Tables) | TRANSP | S |
| 451 | BPZGP |
BP: Conversion Table TR BP to SAP BP | TRANSP | A |
| 452 | BRACNTL |
Industry control table | TRANSP | L |
| 453 | BRALOG |
Industry log for import/activation of industries | TRANSP | L |
| 454 | BRAN |
Industry table | TRANSP | E |
| 455 | BRAN1 |
Assignment of Industry Text Editor to Package | TRANSP | L |
| 456 | BRANT |
Industry text table | TRANSP | E |
| 457 | BRATEXT |
Industry texts | TRANSP | E |
| 458 | BRCDTA |
BSI-TAX 4.0 BRCDTA | TRANSP | S |
| 459 | BRCGDTA |
BSI-TAX 4.0 BRCGDTA | TRANSP | S |
| 460 | BRCGEN |
BSI-TAX 4.0 BRCGEN | TRANSP | S |
| 461 | BRCMESA |
BSI-TAX 4.0 BRCMESA | TRANSP | S |
| 462 | BRCRCP |
BSI-TAX 4.0 BRCRCP | TRANSP | S |
| 463 | BREBI_BILLP_T001 |
Error Code Table | TRANSP | A |
| 464 | BREBI_BILLP_T002 |
Paramters for Filter Functions | TRANSP | A |
| 465 | BREBI_BILLP_T003 |
Error Log Table | TRANSP | A |
| 466 | BREBI_BILLP_T005 |
Auto-Patch Configuration | TRANSP | A |
| 467 | BREBI_BILMS_T003 |
Error Log Table only for Master Installation | TRANSP | A |
| 468 | BRFMIG_ICLC |
Maintenance: Assignment of Interfaces f.Implementing Classes | TRANSP | C |
| 469 | BRFMIG_ICLS |
Maintenance: Assignment of Interfaces f.Implementing Classes | TRANSP | S |
| 470 | BRFWBFAVOR |
BRF: Selected Objects | TRANSP | A |
| 471 | BRFWBLASTOBJ |
BRF: User-Specific History | TRANSP | A |
| 472 | BRFWBREGISTRY |
BRF: WB Tool Registry | TRANSP | S |
| 473 | BRFWBSETTINGS |
BRF: User-Specific Settings | TRANSP | A |
| 474 | BRFWBTOOLTYPE |
BRF: Visualization of WB Tool | TRANSP | S |
| 475 | BRF_PTEST |
BRF Performance Test | TRANSP | A |
| 476 | BROK_SALD |
Broker Balance Table | TRANSP | A |
| 477 | BROK_SALDKEY |
Balance Key: Texts | TRANSP | C |
| 478 | BROK_SALD_CUST |
Balance Key Assignment - Transactions | TRANSP | C |
| 479 | BROK_SALD_VK |
Broker Balance Table | TRANSP | A |
| 480 | BRR_ACTIVE |
Activation Data for a Business Rule | TRANSP | S |
| 481 | BRR_ACTIVE_C |
Activation Data for a Client-Dependent Business Rule | TRANSP | S |
| 482 | BRR_ATTRIB |
Custom Attribute or Rule | TRANSP | S |
| 483 | BRR_ATTRIB_C |
Custom Attribute or Rule | TRANSP | E |
| 484 | BRR_CONT |
Container of a Business Rule | TRANSP | S |
| 485 | BRR_CONT_C |
Container of a Client-Specific Rule | TRANSP | E |
| 486 | BRR_HEADER |
Header Data of a Business Rule (Table Structure) | TRANSP | S |
| 487 | BRR_HEADER_C |
Client-Specific Business Rule (Table Structure) | TRANSP | E |
| 488 | BRR_TEXT |
Language-Dependent Rule Text | TRANSP | S |
| 489 | BRR_TEXT_C |
Text for a Language-Dependent Rule | TRANSP | E |
| 490 | BSACC_HIST_CUST |
General Settings for Account History | TRANSP | C |
| 491 | BSACC_HIST_GRP |
Account Groups for Account History | TRANSP | C |
| 492 | BSACC_HIST_GRPT |
Account Groups for Account History | TRANSP | C |
| 493 | BSACC_HIST_TA |
Account History: Transaction Types Used | TRANSP | C |
| 494 | BSAD |
Accounting: Secondary Index for Customers (Cleared Items) | TRANSP | A |
| 495 | BSAD_BAK |
Accounting: Secondary index for customers (cleared items) | TRANSP | A |
| 496 | BSAK |
Accounting: Secondary Index for Vendors (Cleared Items) | TRANSP | A |
| 497 | BSAK_BAK |
Accounting: Secondary Index for Vendors (Cleared Items) | TRANSP | A |
| 498 | BSANLY_BCACT_LOG |
Activation Log for Content Bundles | TRANSP | L |
| 499 | BSANLY_BCACT_STA |
Activation Status for Content Bundles | TRANSP | L |
| 500 | BSANLY_BCACT_SYS |
Source Systems for Content Activation | TRANSP | L |
