Table list used by SAP ABAP Program /SSA/AFI (ST14 analyses for Finance (FI))
SAP ABAP Program
/SSA/AFI (ST14 analyses for Finance (FI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SSF/ATAB | Service Software Framework:Binary Analysis data for Download | |
2 | ![]() |
/SSF/BTAB | Service Software Framework: Binary packed data table (BTAB) | |
3 | ![]() |
/SSF/LOG | Service Software Framework: Messagelog | |
4 | ![]() |
ACCTIT | Compressed Data from FI/CO Document | |
5 | ![]() |
ANEP | Asset Line Items | |
6 | ![]() |
ANLA | Asset Master Record Segment | |
7 | ![]() |
ANLB | Depreciation terms | |
8 | ![]() |
ANLZ | Time-Dependent Asset Allocations | |
9 | ![]() |
BKPF | Accounting Document Header | |
10 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
11 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
12 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
13 | ![]() |
BSEG | Accounting Document Segment | |
14 | ![]() |
BSE_CLR | Additional Data for Document Segment: Clearing Information | |
15 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
16 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
17 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
18 | ![]() |
BTCSELECT | Structure for parameter passing for job selection | |
19 | ![]() |
BVOR | Intercompany posting procedures | |
20 | ![]() |
CEPC | Profit Center Master Data Table | |
21 | ![]() |
DBSTATAM | Read structure of DB statistics data for Application Monitor | |
22 | ![]() |
DBSTATC | Configuration of Statistics Creation | |
23 | ![]() |
DD02L | SAP Tables | |
24 | ![]() |
DD02T | SAP DD: SAP Table Texts | |
25 | ![]() |
DD03L | Table Fields | |
26 | ![]() |
DD12L | R/3 S_SECINDEX: secondary indexes, header; | |
27 | ![]() |
DD17S | R/3 S_SECINDEX: secondary indexes, fields | |
28 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
29 | ![]() |
FAGLCOFIVARC | Variants for Real-Time Integration CO->FI | |
30 | ![]() |
FAGL_ACTIVEC | Activation of New General Ledger | |
31 | ![]() |
FAGL_CUST_FIELDS | Customer fields for flexible general ledger | |
32 | ![]() |
FAGL_LEDGER_SCEN | Active Scenarios of a Ledger | |
33 | ![]() |
FAGL_SCEN_FIELDS | Fields of a Scenario for General Ledger Accounting | |
34 | ![]() |
FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code | |
35 | ![]() |
FMISPS | General Parameters for Funds Management | |
36 | ![]() |
GB901 | Boolean Formula Data | |
37 | ![]() |
GB907 | Rule: Usage of Rules in Substitutions | |
38 | ![]() |
GB908 | Rule: Usage of Rules in Validations | |
39 | ![]() |
GB922 | Substitution Constants | |
40 | ![]() |
GB925 | Usage of Substitutions | |
41 | ![]() |
GB935 | Usage of Validations | |
42 | ![]() |
GLT0 | G/L account master record transaction figures | |
43 | ![]() |
GLU1 | G/L user table 1 | |
44 | ![]() |
KNB1 | Customer Master (Company Code) | |
45 | ![]() |
LFB1 | Vendor Master (Company Code) | |
46 | ![]() |
LINE | Line | |
47 | ![]() |
MAHNV | Management Records for the Dunning Program | |
48 | ![]() |
REGUV | Control records for the payment program | |
49 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
50 | ![]() |
SKB1 | G/L account master (company code) | |
51 | ![]() |
T000 | Clients | |
52 | ![]() |
T001 | Company Codes | |
53 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
54 | ![]() |
T001D | Validation of Accounting Documents | |
55 | ![]() |
T001K | Valuation area | |
56 | ![]() |
T001Q | Substitution in Accounting Documents | |
57 | ![]() |
T001U | Clearing Between Company Codes | |
58 | ![]() |
T001W | Plants/Branches | |
59 | ![]() |
T005 | Countries | |
60 | ![]() |
T009 | Fiscal Year Variants | |
61 | ![]() |
T030 | Standard Accounts Table | |
62 | ![]() |
T030A | Transaction Keys and Assignment to Groups | |
63 | ![]() |
T042C | Technical Settings For The Payment Program | |
64 | ![]() |
T084 | Incorrect assets | |
65 | ![]() |
T093 | Real and derived depreciation areas | |
66 | ![]() |
T093A | Real depreciation area | |
67 | ![]() |
T093C | Company codes in Asset Accounting | |
68 | ![]() |
T093D | Control dep. posting | |
69 | ![]() |
T093SB | Substitution for Asset Management / Company Code | |
70 | ![]() |
T093V | Validation for Asset Management / Company Code | |
71 | ![]() |
T681 | Conditions: Structures | |
72 | ![]() |
T681F | Conditions: Allowed Fields Per Usage and Application | |
73 | ![]() |
T682 | Conditions: Access Sequences | |
74 | ![]() |
T682I | Conditions: Access Sequences (Generated Form) | |
75 | ![]() |
T682Z | Conditions: Access Sequences (Fields) | |
76 | ![]() |
T683 | Pricing procedures | |
77 | ![]() |
T683S | Pricing Procedure: Data | |
78 | ![]() |
T685 | Conditions: Types | |
79 | ![]() |
T800A | FI-SL tables | |
80 | ![]() |
T80D | FI-SL: Control table for client-specific user exits | |
81 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
82 | ![]() |
T881 | Ledger Master | |
83 | ![]() |
T882 | Company Code/Ledger Assignment | |
84 | ![]() |
T882G | Company code - ledger assignment | |
85 | ![]() |
T886 | FI-SL Activities | |
86 | ![]() |
T886B | Activity/Ledger/CCode Information | |
87 | ![]() |
T8A30 | EC-PCA: Define Additional Accounts | |
88 | ![]() |
TBTCJOB | Structure for Transferring Job Header Data (BI-API) | |
89 | ![]() |
TBTCO | Job Status Overview Table | |
90 | ![]() |
TF123 | Additional Rules for Running Program SAPF124 (Clearing) | |
91 | ![]() |
TKA01 | Controlling Areas | |
92 | ![]() |
TKA02 | Controlling area assignment | |
93 | ![]() |
TNRO | Definition of number range objects | |
94 | ![]() |
TTYPV | FI Summarization Dependent on the Object Type | |
95 | ![]() |
TVKM | Materials: Account Assignment Groups | |
96 | ![]() |
TVKT | Customers: Account Assignment Groups | |
97 | ![]() |
TZUN | Rules for 'Allocation' Field Layout | |
98 | ![]() |
V_FAGL_ACTIVEC_2 | Generated Table for View |