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 |