Table list used by SAP ABAP PINF APPL_EXCEPTIONS (APPL_EXCEPTIONS)
SAP ABAP PINF APPL_EXCEPTIONS (APPL_EXCEPTIONS) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  ACCHD Interface to Accounting: Header Information
3 Table  ACCIT Accounting Interface: Item Information
4 Table  ACCIT_GLX FI: Interface to Accounting: Item Information
5 Table  ACT01 Activity for LDB 01
6 Table  AFFLB Order: Document table structure for AFFL
7 Table  AFPOB Document structure for order items
8 Table  AFPOD Order item dialog structure
9 Table  AFRH Header information for confirmation pool
10 Table  AFRU Order Confirmations
11 Table  AFRUD Dialog table for completion confirmations
12 Table  AFRV Confirmation pool
13 Table  AFVC Operation within an order
14 Table  AFVGB Order: Operation structure for buffer table
15 Table  AFVGD Order: Dialog table for Table AFVG (order operation)
16 Table  ANEA Asset Line Items for Proportional Values
17 Table  ANEK Document Header Asset Posting
18 Table  ANEP Asset Line Items
19 Table  ANKAZ Asset class: extension for technical fields
20 Table  ANLA Asset Master Record Segment
21 Table  ANLAV Asset Reporting: ANLA Fields Plus Cost Center...
22 Table  ANLB Depreciation terms
23 Table  ANLC Asset Value Fields
24 Table  ANLV Insurance data
25 Table  ANLZ Time-Dependent Asset Allocations
26 Table  ANTS Substructure of Asset Master Record (ANLA)
27 Table  ASMD Service Master: Basic Data
28 Table  AUFK Order master data
29 Table  BKPF Accounting Document Header
30 Table  BSEG Accounting Document Segment
31 Table  CAUFVD Dialog Structure for Order Headers and Items
32 Table  CAUFVDB Document table structure of the order header
33 Table  CBAR Type of business process
34 Table  CBAT Business Process Attribute
35 Table  CBDT Allocation type for business processes
36 Table  CBPL CO-OM-ABC: Customizing Table, Process Category Defaults
37 Table  CBPT Text Table for Business Process Master
38 Table  CBRK Value-Added Ranking for Business Processes
39 Table  CEPC Profit Center Master Data Table
40 Table  CKPH Master Record: Cost Object ID Number
41 Table  CKPHT Texts for CKPH
42 Table  CKPHV View for CKPH + Text + Control Data
43 Table  COBK CO Object: Document Header
44 Table  COBL_GENERAL Sender/Receiver Header Information from COBL
45 Table  COBL_RECEIVER Receiver Object Information
46 Table  COBL_SENDER Sender Object Information
47 Table  COEPR CO Object: Line Items for Stat. Key Figs (by Period)
48 Table  COIOP Object + partner object + object data
49 Table  CONFCO Transfer structure for confirmations with work
50 Table  CONFER Transfer structure for errors from confirmation
51 Table  CONFPA Interface parameters in confirmation
52 Table  COTPL CO-ABC Template Master Data
53 Table  CSKSV Control indicators from cost center master record
54 Table  CUAFCODE Structure of the FCode field
55 Table  DTADCAA DME Canada - Header Record - Standard 005
56 Table  E1ACC_REVENUES Header segment
57 Table  E1ACC_SENDER_ACTIVITIES Header Segment
58 Table  E1ACC_STAT_KEY_FIG Header segment
59 Table  E1BPACISTRU CO-Planning: Activity Input & Key Figure Plan BAPIs
60 Table  E1BPIAITM Line Items: Activity Allocation - BAPI's Actual Postings
61 Table  E1BPPLNHDRTRANS2 CO Planning: Header Information for BAPIs
62 Table  E1BPRRITM Line items: repost revenues - BAPI's actual postings
63 Table  E1BPSKFITM Line items: statistical key figures - BAPI's actual postings
64 Table  E1BPSKFOBJ CO Planning: Objects for Plan Stat. Key Figure BAPIs
65 Table  E1BPSKFTOT CO-Planning: Total Values for Key Figure Plan BAPIs
66 Table  E1BPSKFVAL CO-Planning: Total Values for Key Figure Plan BAPIs
67 Table  EWKURSTLST List of Exchange Rate Types
68 Table  EWUCURRS Information on Currencies Participating in EMU
69 Table  EWUKEYS Currency key, exchange rate type and date for EMU
70 Table  EWWAERLIST List of Currencies
71 Table  FC05ECCSA SAP Cons.: Structure for Journal Entry Reports
72 Table  FILCA FI-LC: Actual journal entry table with 2 object tables
73 Table  FILCT FI-LC: Global totals table with 2 object tables
74 Table  FMBK FI-FM Transfer Structure: Document Header for Accounting
75 Table  FSABE Accounting Clerk Address Data
76 Table  GLU1 G/L user table 1
77 Table  HKAUT Field String for Condition Item Security Deposit
78 Table  IBIPPARMS IBIP: Data transfer parameters
79 Table  IONRA General Object Number and Object Keys
80 Table  JVAH Joint Venture Header
81 Table  JVAP Joint venture item
82 Table  KABA03 Screen Fields SAPLKABA: K_POPUP_TO_DECIDE
83 Table  KALC_JVREC Allocation: JointVenture Receiver-Substitution fields
84 Table  KALC_JVSND Allocation: Substitution Joint-Venture Sender Fields
85 Table  KALC_JVXTR Allocation: Extra Substitution Fields
86 Table  KBKO Header Record for Capacity Requirements
87 Table  OLC_S_COST_SUMS_DISPLAY Structure for Displaying Summarized Costs
88 Table  PROJ Project definition
89 Table  PRPS WBS (Work Breakdown Structure) Element Master Data
90 Table  PSB_LEAN_REF_PROJN_ST Sales Order - WBS assignment
91 Table  PSB_LEAN_STD_WBS_MAT_ST Standard WBS Element - Material link
92 Table  PSB_LEAN_STD_WBS_PROJ_ST Std WBS - Std Project link
93 Table  RC27X Auxiliary fields for list processing in routings
94 Table  RCJ_PRPSUP Superior WBS element (for validation/substitution)
95 Table  RCR01 View of Work Center from Task Lists
96 Table  RESBB Document table for order components
97 Table  RGSB4 Set Values
98 Table  RGVALUE FI-SL: Value Fields
99 Table  RNG_POSID PS: Item range (ID: WBS element)
100 Table  RNG_PSPNR PS: PSPNR range (WBS element internal number)
101 Table  SELOPT Transfer Structure for Select Options
102 Table  SI_CBPR CO-ABC: All Data Fields of the Business Process Master Data
103 Table  SI_COBL Coding Block - Special Fields for RW / LO
104 Table  SI_CSKA Cost Elements (Data Dependent on Chart of Accounts)
105 Table  SI_CSKB Cost Elements (Data Dependent on Controlling Area)
106 Table  SI_CSKB_EX Cost Elements: Maintainable Fields
107 Table  SI_CSKS Cost Center Master Data
108 Table  SI_CSKSI Field Selection from CSKS
109 Table  SI_CSKS_EX Cost Centers: Maintainable Fields
110 Table  SI_CSLA Activity Type Master Data
111 Table  SI_CSLA_EX Activity Types: Maintainable Fields
112 Table  SI_FM01 Financial Management Areas
113 Table  SI_FMISPS ISPS Parameter
114 Table  SI_KNA1 General Data in Customer Master
115 Table  SI_KNA1_REFERENCE Structure for Referenceable Fields in KNA1
116 Table  SI_KNB1 Customer Master (Company Code)
117 Table  SI_KNVK Customer Master Contact Partner
118 Table  SI_LFA1 Vendor Master (General Section)
119 Table  SI_LFA1_REFERENCE Structure for Referencable Fields in LFA1
120 Table  SI_LFB1 Vendor Master (Company Code)
121 Table  SI_PAYR Payment Medium File
122 Table  SI_PAYR_ALV1 FI Special Fields
123 Table  SI_SKA1 G/L Account Master Record (Chart of Accounts)
124 Table  SI_T001 Company codes
125 Table  SI_T001K Valuation area
126 Table  SI_T001W Plants/branches
127 Table  SI_T003 Document Types
128 Table  SI_T004 Directory of Charts of Accounts
129 Table  SI_T007A Tax Keys
130 Table  SI_T012 House Banks
131 Table  SI_T012D Parameters for DMEs and Foreign Payment Transactions
132 Table  SI_T012K House Bank Accounts
133 Table  SI_T042B Details of Paying Company Codes (FI Data)
134 Table  SI_T042E Company Code-Specific Specs. for Payment Methods
135 Table  SI_T042Z Payment Methods for Automatic Payment
136 Table  SI_T681V Conditions: Usage
137 Table  SI_T683 Pricing procedures
138 Table  SI_TGSB Business Areas
139 Table  SI_TKA00 Control parameters for controlling areas
140 Table  SI_TKA01 Controlling areas
141 Table  SI_TKA03 Statistical Key Figures
142 Table  SI_TKA05 Cost Center Types
143 Table  SI_TVBUR Organizational Unit: Sales Offices
144 Table  SI_TVKO Organizational Unit: Sales Organizations
145 Table  SI_TVKOS Organizational Unit: Divisions per Sales Organization
146 Table  SI_TVKOV Org. Unit: Distribution Channels per Sales Organization
147 Table  SI_TVTA Organizational Unit: Sales Area(s)
148 Table  SKM1 Sample G/L accounts
149 Table  T001S Accounting Clerks
150 Table  T003O Order Types
151 Table  T004F Field status definition groups
152 Table  T005Q Country Keys for Withholding Tax Calculation
153 Table  T024B Credit management: Credit representative groups
154 Table  T030S Accts for Foreign Currency Assets Exchange Rate Differences
155 Table  T035 Planning groups
156 Table  T036 Planning levels
157 Table  T043G Tolerances for Groups of Customers/Vendors
158 Table  T047A Account Level Dunning Control
159 Table  T047M Dunning areas
160 Table  T047R Grouping rules for dunning notices
161 Table  T048K Indicator for Periodic Account Statements
162 Table  T049L Lockboxes at our House Banks
163 Table  T052A Known/Negotiated Leave
164 Table  T053A Selection Rules for Payment Advices
165 Table  T053V Reason Code Conversion Version
166 Table  T057 Preference Indicator
167 Table  T059A Type of Recipient For Vendors
168 Table  T059M Minority Indicators
169 Table  T059Q Withholding Tax
170 Table  T077S G/L account groups
171 Table  T151 Customers: Customer Groups
172 Table  T171 Customers: Sales Districts
173 Table  T188 Conditions: Groups for Customer Classifications
174 Table  T189 Conditions: Price List Categories
175 Table  T399X Parameters dependent on order type
176 Table  T439G PPplanning periods: header table
177 Table  T615 Foreign Trade: Customs Offices
178 Table  T618 Foreign Trade: Modes of Transport
179 Table  T691A Credit management risk categories
180 Table  T691B "Credit Management Groups"
181 Table  T6WL1 Standard Delivery Cycles
182 Table  T856 Transaction Types
183 Table  T8J6A JIB/JIBE Class
184 Table  T8J6C JIB/JIBE Subclass
185 Table  T8JX JV Conditional Code
186 Table  TC29 Distribution key for capacity load
187 Table  TCK03 Costing Variants
188 Table  TCURFRS Structure for collective information from TCURR and TCURF
189 Table  TGSBK Consolidation business areas
190 Table  TINC Customers: Incoterms
191 Table  TKA00_AUTH Include in TKA00 to Control Authorization Hierarchies
192 Table  TKA00_AUTH_KE Include in TKA00 to Control Authorization Hier. (PCA)
193 Table  TKA01_AUTH Include in TKA01 To Control Authorization Hierarchies
194 Table  TKA01_AUTH_KE Include in TKA01 To Control Authorization Hierarchies (PCA)
195 Table  TKA10 Master Data Table, Price Indicators
196 Table  TMKK Group for Calculation Schema (Vendor)
197 Table  TPAR Business Partner: Functions
198 Table  TPFK Contact Persons: Functions
199 Table  TPRIO Customers: Delivery Priorities
200 Table  TQ02B QM system
201 Table  TQ04A Functions that can be blocked
202 Table  TRCOCC_QUOTTYPE Commodities: quotation types
203 Table  TSAB Contact persons: standard departments
204 Table  TSKD Customer Taxes
205 Table  TVAV Contact Person: Buying Habits
206 Table  TVBR Contact Person: Frequency of Visits
207 Table  TVIP Contact Person: VIP Indicator
208 Table  TVKD Customer Pricing Procedures
209 Table  TVKT Customers: Account Assignment Groups
210 Table  TVP0 Contact Person: Attribute 10
211 Table  TVP2 Contact Person: Attribute 2
212 Table  TVP3 Contact Person: Attribute 3
213 Table  TVP4 Contact Person: Attribute 4
214 Table  TVP5 Contact Person: Attribute 5
215 Table  TVP6 Contact Person: Attribute 6
216 Table  TVP7 Contact Person: Attribute 7
217 Table  TVP8 Contact Person: Attribute 8
218 Table  TVP9 Contact Person: Attribute 9
219 Table  TVPH Contact Person: Hobbies
220 Table  TVPV Contact Person: Decision Authority
221 Table  TVSD Customers: Statistics groups
222 Table  TVV1 Customer Group 1
223 Table  TVV2 Customer Group 2
224 Table  TVV3 Customer Group 3
225 Table  TVV4 Customer Group 4
226 Table  TVV5 Customer Group 5
227 Table  TVWA Customers: Goods receiving hours (default values)
228 Table  TWYAZ Price Marking Agreement
229 Table  TZGR Grouping rules for automatic payments
230 Table  TZUN Rules for 'Allocation' Field Layout
231 Table  VBUK Sales Document: Header Status and Administrative Data
232 Table  VBWF08 Release Groups
233 Table  VIAR02 RE: REse@rch - RE Requests
234 Table  VICN01 Real Estate Contract: Contract Data
235 Table  VIKOKO Real Estate condition header
236 Table  VIMI01 Rental unit - Master data
237 Table  VIMI02 Fixtures and Fittings Characteristics of a Rental Unit
238 Table  VIMI08 Apportionment units per rental unit
239 Table  VIMI12 Rental requests in an application
240 Table  VIMI26 Notice of rental agreement
241 Table  VIMIMV Lease-Out
242 Table  VIOB01 Business entities
243 Table  VIOB02 Property master data
244 Table  VIOB03 Real estate building master
245 Table  VIOB05 Building option rate
246 Table  VIOB06 Property option rate
247 Table  VIOB07 Business entity option rate
248 Table  VIOB10 Number of rooms per rental unit
249 Table  VIOB35 Productive Holdings
250 Table  VIOBOV Assignment Table for Real Estate to Standard Objects
251 Table  VISYF_AKTMV Structure for Validation of Active Rental Agreements
252 Table  VISYF_ANG Structure for Validation of Active Offers
253 Table  VISYF_GE Structure for Validation of Buildings
254 Table  VISYF_GR Structure for Property Validation
255 Table  VISYF_KUEND Structure for Validation of Notices
256 Table  VISYF_ME Structure for Validation of Rental Units
257 Table  VISYF_MV Structure for Validation of Rental Agreements
258 Table  VISYF_WE Structure for Validation of Business Entities
259 Table  VZZKOPO Table condition items
260 Table  WYT1 Vendor Subrange