Table list used by SAP ABAP LDBA PSJ (PSJ)
SAP ABAP LDBA
PSJ (PSJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACT01 | Activity for LDB 01 | ||
| 2 | AFAB01 | Network Relationship (for LDB) - 01 | ||
| 3 | AFFH01 | Order PRT Data (for LDB) - 01 | ||
| 4 | AFFL | Work order sequence | ||
| 5 | AFIH | Maintenance order header | ||
| 6 | AFKO | Order Header Data PP Orders | ||
| 7 | AFPO | Order item | ||
| 8 | AFRU01 | Order Confirmations (for LDB) - 01 | ||
| 9 | AFRU02 | Order Confirmations (for LDB) -02 | ||
| 10 | ANIA1 | Depr. simulation for invest. projects | ||
| 11 | ANIB1 | Investment projects depr. simulation depr. areas | ||
| 12 | ANLI1 | Link table for capital investment measure -> AuC | ||
| 13 | ARKOPF | Archiving run header data | ||
| 14 | AUFK | Order master data | ||
| 15 | BKHS1 | Header: Unit Costing (Control + Totals) | ||
| 16 | BKHS2 | Header: Unit Costing (Control + Totals) | ||
| 17 | BKHT1 | Texts for CKHS | ||
| 18 | BKHT2 | Texts for CKHS | ||
| 19 | BKIP1 | Periodic Values for Unit Costing Item | ||
| 20 | BKIP2 | Periodic Values for Unit Costing Item | ||
| 21 | BKIS1 | Unit Costing Items/Itemization for Product Costing | ||
| 22 | BKIS2 | Unit Costing Items/Itemization for Product Costing | ||
| 23 | BKIT1 | Texts for CKIS | ||
| 24 | BKIT2 | Texts for CKIS | ||
| 25 | BPGE1 | Totals Record for Total Value Controlling obj. | ||
| 26 | BPHI1 | Cross-hierarchy Data Controlling obj. | ||
| 27 | BPIG1 | Budget Object Index (Overall Budget) | ||
| 28 | BPIJ1 | Budget Object Index (Annual Budget) | ||
| 29 | BPJA1 | Totals Record for Annual Total Controlling Obj. | ||
| 30 | BPPE1 | Totals Record for Period Values Controlling Obj. | ||
| 31 | BPTR1 | Object Data Controlling Obj. | ||
| 32 | BPVG1 | Generated Table for View | ||
| 33 | BPVJ1 | Generated Table for View | ||
| 34 | BPVP1 | Generated Table for View | ||
| 35 | CKHS1 | Header: Unit Costing (Control + Totals) | ||
| 36 | CKHT1 | Texts for CKHS | ||
| 37 | CKIP1 | Periodic Values for Unit Costing Item | ||
| 38 | CKIS1 | Unit Costing Items/Itemization for Product Costing | ||
| 39 | CKIT1 | Texts for CKIS | ||
| 40 | COBRA | Settlement Rule for Order Settlement | ||
| 41 | COBRB | Distribution Rules Settlement Rule Order Settlement | ||
| 42 | COEPBR11 | CO Object: Valuated Line Item Settlement | ||
| 43 | COEPBR12 | CO Object: Valuated Line Item Settlement | ||
| 44 | COEPD11 | CO Object: Line Item Settlement, Not Valuated, With Status | ||
| 45 | COEPD12 | CO Object: Line Item Settlement, Not Valuated, With Status | ||
| 46 | COKA1 | CO Object: Control Data for Cost Elements | ||
| 47 | COKP1 | CO Object: Control Data for Primary Planning | ||
| 48 | COKR1 | CO Object: Control Data for Statistical Key Figures | ||
| 49 | COKS1 | CO Object: Control Data for Secondary Cost Planning | ||
| 50 | COSB1 | CO Object: Total Variances/Results Analyses | ||
| 51 | COSBD1 | CO Object: Total of variances/accruals, of which settled | ||
| 52 | COSL1 | CO Object: Activity Type Totals | ||
| 53 | COSLD | CO Object: Activity Type Totals - of Which Settled | ||
| 54 | COSP1 | CO Object: Cost Totals for External Postings | ||
| 55 | COSPD1 | CO Object: Settled Primary Cost Totals | ||
| 56 | COSPP | Transfer of the Order in the COSP Table to the Project | ||
| 57 | COSR1 | CO Object: Statistical Key Figure Totals | ||
| 58 | COSS1 | CO Object: Cost Totals for Internal Postings | ||
| 59 | COSSD1 | CO Object: Settled Secondary Cost Totals | ||
| 60 | COSSP | Transfer of the Order COSS Table to the Project | ||
| 61 | COVFP1 | CO object: Financial data line items, incl.document header | ||
| 62 | COVJ11 | CO Object: Line Items (by Year and Document Header) | ||
| 63 | COVJ12 | CO Object: Line Items (by Year and Document Header) | ||
| 64 | COVJL1 | CO Object: Line Items for Activity Types (by Fiscal Year) | ||
| 65 | COVJR1 | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||
| 66 | COVO1 | CO Object: Open Items for Line Items (without doc. header) | ||
| 67 | COVO12 | CO Object: Line Items re Fixed Price Agreement Commitment | ||
| 68 | COVP11 | CO Object: Line Items (by Period and Document Header) | ||
| 69 | COVP12 | CO Object: Line Items (by Period and Document Header) | ||
| 70 | COVPB1 | CO Object: Line Items Variance/Period-Based Results Analysis | ||
| 71 | COVPL1 | CO Object: Line Items for Activity Types (by Period) | ||
| 72 | COVPR1 | CO Object: Line Items for Stat. Key Figs (by Period) | ||
| 73 | DRAD | Document-Object Link | ||
| 74 | EBAN | Purchase Requisition | ||
| 75 | EBKN | Purchase Requisition Account Assignment | ||
| 76 | EKBE | History per Purchasing Document | ||
| 77 | EKET | Scheduling Agreement Schedule Lines | ||
| 78 | EKKN | Account Assignment in Purchasing Document | ||
| 79 | EKKO | Purchasing Document Header | ||
| 80 | EKPO | Purchasing Document Item | ||
| 81 | ELM_PS | Supplemental data for hierarchy nodes (LDB PSJ: Proj. Mgmt) | ||
| 82 | EVOP | Object parameters | ||
| 83 | EVPOC_RPSQT | Structure for PDB PSJ (Percentage of Completion) | ||
| 84 | EVVAL_RPSCO | Structure for PDB PSJ (earned values) | ||
| 85 | FMSU1 | FI-FM Financial Data Totals Records | ||
| 86 | FPLA | Billing Plan | ||
| 87 | FPLT | Billing Plan: Dates | ||
| 88 | HEAD10 | SAPscript: Text Header | ||
| 89 | HEAD11 | SAPscript: Text Header | ||
| 90 | HEAD12 | SAPscript: Text Header | ||
| 91 | HEAD13 | SAPscript: Text Header | ||
| 92 | HEAD14 | SAPscript: Text Header | ||
| 93 | HEAD20 | SAPscript: Text Header | ||
| 94 | IMPR | Investment Program Positions | ||
| 95 | IMTP | Investment programs | ||
| 96 | JCDO | Change Documents for Status Object (Table JSTO) | ||
| 97 | JCDS | Change Documents for System/User Statuses (Table JEST) | ||
| 98 | JEST | Individual Object Status | ||
| 99 | JSTO | Status object information | ||
| 100 | KBED01 | Capacity Requirement Records (for LDB) - 01 | ||
| 101 | KBED04 | Capacity Requirement Records for Planned Orders (LDB) | ||
| 102 | KBEZ | Add. data for table KBED (for indiv. capacities/splits) | ||
| 103 | KPER | Period Values for Workforce Planning | ||
| 104 | LIKP | SD Document: Delivery Header Data | ||
| 105 | LINE10 | SAPscript: Text Lines | ||
| 106 | LINE11 | SAPscript: Text Lines | ||
| 107 | LINE12 | SAPscript: Text Lines | ||
| 108 | LINE13 | SAPscript: Text Lines | ||
| 109 | LINE14 | SAPscript: Text Lines | ||
| 110 | LINE20 | SAPscript: Text Lines | ||
| 111 | LIPS | SD document: Delivery: Item data | ||
| 112 | MLSTD | Milestone I/O Table | ||
| 113 | ONR00 | General Object Number | ||
| 114 | PEGOB | Peg (master data of the CO object) | ||
| 115 | PEGQTY | Assigned quantity of pegging objects | ||
| 116 | PLAF | Planned Order | ||
| 117 | PROJ | Project definition | ||
| 118 | PRPS_R | Project Hierarchy Reporting Structure | ||
| 119 | PRTE | Scheduling Data for Project Item | ||
| 120 | PSDYIP | LDB PSJ: Dummy structure under IMPR | ||
| 121 | PSDYNP | LDB PSJ: Dummy structure under AUFK | ||
| 122 | PSDYNV | LDB PSJ: Dummy structure under ACT01 | ||
| 123 | PSDYOK | LDB PSJ: Dummy structure under RESB01 | ||
| 124 | PSDYPD | LDB PSJ: Dummy structure under PROJ | ||
| 125 | PSDYPEG | LDB PSJ: Dummy Structure Under PEGOB | ||
| 126 | PSDYPG | LDB PSJ: Dummy structure under IMTP | ||
| 127 | PSDYPR | LDB PSJ: Dummy structure under PRPS_R | ||
| 128 | PSDYRH | LDB PSJ: Dummy structure under RSTHIE | ||
| 129 | PSDYVB | LDB PSJ: Dummy structure under VBAP | ||
| 130 | PSDYVK | LDB PSJ: Dummy structure under VBAK | ||
| 131 | PSMERK | Characteristics for summarization w/o class., Project System | ||
| 132 | PSMLST | Milestone I/O Table | ||
| 133 | PSTAT | Condensed status display | ||
| 134 | PSTX | PS Texts (Header) | ||
| 135 | PSTX1 | PS Texts (Header) for Activity (1) | ||
| 136 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||
| 137 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||
| 138 | RPSCO1 | Summarization Table for Project Reporting | ||
| 139 | RPSQT | Project info database: quantities | ||
| 140 | RSTHIE | BRST structure of the hierarchy table | ||
| 141 | TPI031 | CO Objects: Date of Last Interest Run | ||
| 142 | VBAK | Sales Document: Header Data | ||
| 143 | VBAP | Sales Document: Item Data | ||
| 144 | VBKD | Sales Document: Business Data | ||
| 145 | VBKDPO | SD Document: Business Item Data (item no. > 0) | ||
| 146 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 147 | VBUP | Sales Document: Item Status | ||
| 148 | VSKOPF | Version: Header - general data for a version - |