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