Table list used by SAP ABAP Program /SSA/AOT (ST14 for other applications (Treasury/RE/PS/EC))
SAP ABAP Program
/SSA/AOT (ST14 for other applications (Treasury/RE/PS/EC)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
AFFW | Goods Movements with Errors from Confirmations | |
5 | ![]() |
AFIH | Maintenance order header | |
6 | ![]() |
AFKO | Order Header Data PP Orders | |
7 | ![]() |
AFPO | Order item | |
8 | ![]() |
AFRC | Incorrect cost calculations from confirmations | |
9 | ![]() |
AFRH | Header information for confirmation pool | |
10 | ![]() |
AFRP4 | Table of planned changes to confirmatn: Data transfer to HR | |
11 | ![]() |
AFRU | Order Confirmations | |
12 | ![]() |
AFRV | Confirmation pool | |
13 | ![]() |
AFVC | Operation within an order | |
14 | ![]() |
ANLA | Asset Master Record Segment | |
15 | ![]() |
ANLB | Depreciation terms | |
16 | ![]() |
ANLC | Asset Value Fields | |
17 | ![]() |
ANLZ | Time-Dependent Asset Allocations | |
18 | ![]() |
ATRAS | Treasury Rates Table | |
19 | ![]() |
AUFK | Order master data | |
20 | ![]() |
AVERS | Information About Updates of R/3 Add-On Products | |
21 | ![]() |
BALHDR | Application log: log header | |
22 | ![]() |
BALMSGHNDL | Application Log: Message handle | |
23 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
24 | ![]() |
BKPF | Accounting Document Header | |
25 | ![]() |
BNKA | Bank master record | |
26 | ![]() |
BP000 | Business Partner Master (General Data) | |
27 | ![]() |
BP3000 | BP: Additional Data (from Darwin-BP) | |
28 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
29 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
30 | ![]() |
BSBW | Document Valuation Fields | |
31 | ![]() |
BSEG | Accounting Document Segment | |
32 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
33 | ![]() |
BVOR | Intercompany posting procedures | |
34 | ![]() |
CAUFV | Generated Table for View | |
35 | ![]() |
CBPR | CO-ABC: Activity Master Table | |
36 | ![]() |
CEPC | Profit Center Master Data Table | |
37 | ![]() |
CKPH | Master Record: Cost Object ID Number | |
38 | ![]() |
COAS | Generated Table for View | |
39 | ![]() |
COBRA | Settlement Rule for Order Settlement | |
40 | ![]() |
COBRB | Distribution Rules Settlement Rule Order Settlement | |
41 | ![]() |
COSP | CO Object: Cost Totals for External Postings | |
42 | ![]() |
COSS | CO Object: Cost Totals for Internal Postings | |
43 | ![]() |
CSKB | Cost Elements (Data Dependent on Controlling Area) | |
44 | ![]() |
CSKS | Cost Center Master Data | |
45 | ![]() |
CVERS | Release Status of Software Components in System | |
46 | ![]() |
CWBNTKEYVS | Key of a Note with Version Number | |
47 | ![]() |
DD02D | Screen Fields for Table and Structure | |
48 | ![]() |
DD02L | SAP Tables | |
49 | ![]() |
DD02V | Generated Table for View | |
50 | ![]() |
DD03L | Table Fields | |
51 | ![]() |
DD03P | Structure | |
52 | ![]() |
DD07V | Generated Table for View | |
53 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
54 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
55 | ![]() |
ECMCT | SAP Cons.: Totals Table | |
56 | ![]() |
EDIDC | Control record (IDoc) | |
57 | ![]() |
EDIMSGT | Short description of SAP message types | |
58 | ![]() |
ENLFDIR | Additional Attributes for Function Modules | |
59 | ![]() |
EQUI | Equipment master data | |
60 | ![]() |
EWUFIAASUM | EWU conversion: Table for asset totals at account level | |
61 | ![]() |
EWUPAK | Euro conversion packages | |
62 | ![]() |
EWUPGSTAT | Conversion programs status | |
63 | ![]() |
FAGLCOFICCODEC | Assignment of Variants for Real-Time Integration for CoCodes | |
64 | ![]() |
FAGLCOFIVARC | Variants for Real-Time Integration CO->FI | |
65 | ![]() |
FAGL_ACTIVEC | Activation of New General Ledger | |
66 | ![]() |
FAGL_CUST_FIELDS | Customer fields for flexible general ledger | |
67 | ![]() |
FAGL_LEDGER_SCEN | Active Scenarios of a Ledger | |
68 | ![]() |
FAGL_SCEN_FIELDS | Fields of a Scenario for General Ledger Accounting | |
69 | ![]() |
FAGL_SPLINFO | Splittling Information of Open Items | |
70 | ![]() |
FAGL_SPLIT_FIELD | Characteristics for Split | |
71 | ![]() |
FAGL_SPLIT_FLD_S | Characteristics Permitted for Split | |
72 | ![]() |
FAGL_S_APPLICATION | Application and Subapplication | |
73 | ![]() |
FAGL_S_CURTYPES | Currency Types of a Ledger | |
74 | ![]() |
FAGL_TABNAMES | Names of Database Tables | |
75 | ![]() |
FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups | |
76 | ![]() |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records | |
77 | ![]() |
FDES | Cash Management and Forecast: Memo Records | |
78 | ![]() |
FDM1 | Cash Management & Forecast: Line Items of MM Documents | |
79 | ![]() |
FDS1 | Cash Management & Forecast: Line Items of SD Documents | |
80 | ![]() |
FDSB | CMF summary records for G/L accounts | |
81 | ![]() |
FDSR | CMF summary records for planning groups | |
82 | ![]() |
FDT1 | CMF Line Items for Forex, Money Market, Derivatives | |
83 | ![]() |
FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | |
84 | ![]() |
GLFUNCT | Totals Table for Cost of Sales Accounting | |
85 | ![]() |
GLT0 | G/L account master record transaction figures | |
86 | ![]() |
GLT3 | Summary Data Preparations for Consolidation | |
87 | ![]() |
GLU1 | G/L user table 1 | |
88 | ![]() |
GLXCOMP | Entry Fields for Ledger Comparison | |
89 | ![]() |
GLX_ORG_INFO | Organizational Assignment | |
90 | ![]() |
IABRA | Input interface for ABRA function group | |
91 | ![]() |
IFLO | Generated Table for View | |
92 | ![]() |
IMPTT | Measuring Point (Table) | |
93 | ![]() |
IMRG | Measurement Document | |
94 | ![]() |
IMTR | Termination of MeasRead. Data Transfer to Measuring Points | |
95 | ![]() |
INHB | Termination of Data Transfer to Technical Objects | |
96 | ![]() |
ITOBCUST | System Settings for Alternative Labeling of FunctLocations | |
97 | ![]() |
JEST | Individual Object Status | |
98 | ![]() |
KMKPF | FI: Account Assignment Model Header Information | |
99 | ![]() |
LAE_CRM_ITEMS | LAE: Contract Items | |
100 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
101 | ![]() |
MA07V | Generated Table for View | |
102 | ![]() |
MARA | General Material Data | |
103 | ![]() |
MARC | Plant Data for Material | |
104 | ![]() |
MESG | Message collector | |
105 | ![]() |
MODATTR | Attributes of Extension Projects | |
106 | ![]() |
MPLA | Maintenance plan | |
107 | ![]() |
MPOS | Maintenance item | |
108 | ![]() |
PAREA | Parallel depreciation areas | |
109 | ![]() |
PERIODS | Period structure | |
110 | ![]() |
PLKO | Task list - header | |
111 | ![]() |
PROJ | Project definition | |
112 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
113 | ![]() |
QMIH | Quality message - maintenance data excerpt | |
114 | ![]() |
RF180 | Subsequent BA/PC Adjustment: Posting Runs | |
115 | ![]() |
RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
116 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
117 | ![]() |
SCAL | Structure for factory calendar function modules | |
118 | ![]() |
SE16N_OR_SELTAB | SE16N: Structure of a Row of Multiple Selection Criteria | |
119 | ![]() |
SE16N_SELTAB | Table Display: Transfer of Selection Criteria | |
120 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
121 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
122 | ![]() |
SKB1 | G/L account master (company code) | |
123 | ![]() |
SYS_CALLS | Structure of System Callstack (like in the Debugger) | |
124 | ![]() |
T000 | Clients | |
125 | ![]() |
T000C | Table for Installing FI-SL Customizing | |
126 | ![]() |
T000K | Group | |
127 | ![]() |
T001 | Company Codes | |
128 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
129 | ![]() |
T001K | Valuation area | |
130 | ![]() |
T001Q | Substitution in Accounting Documents | |
131 | ![]() |
T001U | Clearing Between Company Codes | |
132 | ![]() |
T001W | Plants/Branches | |
133 | ![]() |
T003O | Order Types | |
134 | ![]() |
T003T | Document Type Texts | |
135 | ![]() |
T005 | Countries | |
136 | ![]() |
T009 | Fiscal Year Variants | |
137 | ![]() |
T009B | Fiscal year variant periods | |
138 | ![]() |
T009T | Fiscal year variant names | |
139 | ![]() |
T022 | FI-SL Activity: Fixed Data | |
140 | ![]() |
T022T | FI-SL Activities: Text | |
141 | ![]() |
T030 | Standard Accounts Table | |
142 | ![]() |
T033F | Account Determination: Posting Rules | |
143 | ![]() |
T033G | Acct determination: Replacing the account symbols | |
144 | ![]() |
T035 | Planning groups | |
145 | ![]() |
T044A | Foreign Currency Valuation Methods | |
146 | ![]() |
T074 | Special G/L Accounts | |
147 | ![]() |
T074T | Special G/L Indicator Names | |
148 | ![]() |
T074U | Special G/L Indicator Properties | |
149 | ![]() |
T093 | Real and derived depreciation areas | |
150 | ![]() |
T093A | Real depreciation area | |
151 | ![]() |
T093B | Company code-related depreciation area specifications | |
152 | ![]() |
T093C | Company codes in Asset Accounting | |
153 | ![]() |
T093_ACCOBJ | Account Assignment Objects in Asset Accounting | |
154 | ![]() |
T093_ACCOBJT | Texts for Account Assignment Objects in Asset Accounting | |
155 | ![]() |
T093_MAP_ACC | Mapping Table for Alternative Company Codes | |
156 | ![]() |
T095 | Balance sheet accounts for depreciation areas | |
157 | ![]() |
T095B | G/L accounts value adjustment | |
158 | ![]() |
T095P | Reconcil.accts. derived dep. areas | |
159 | ![]() |
T350 | Maintenance Control Parameters: Client/Order Type | |
160 | ![]() |
T399X | Parameters dependent on order type | |
161 | ![]() |
T800A | FI-SL tables | |
162 | ![]() |
T800M | FI-SL: Fixed Field Movements | |
163 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
164 | ![]() |
T881 | Ledger Master | |
165 | ![]() |
T881T | FI-SL Ledger text | |
166 | ![]() |
T882 | Company Code/Ledger Assignment | |
167 | ![]() |
T882C | Global Company-Ledger Assignment in FI-SL | |
168 | ![]() |
T882G | Company code - ledger assignment | |
169 | ![]() |
T886A | Activity/Ledger Information | |
170 | ![]() |
T886B | Activity/Ledger/CCode Information | |
171 | ![]() |
T888M | FI-SL Field Assignments | |
172 | ![]() |
T894 | FI-SL and FI-LC Versions | |
173 | ![]() |
T8G10 | Assignment: Transaction code- accounting transaction variant | |
174 | ![]() |
T8G16 | Allocation: internal key - item category (SAP) | |
175 | ![]() |
T8G17 | Allocation: acct number - item type | |
176 | ![]() |
T8G30B | Acct determination for document splitting - accounts | |
177 | ![]() |
TABAS | Logging of periodic posting runs in FI-AA | |
178 | ![]() |
TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | |
179 | ![]() |
TBSL | Posting Key | |
180 | ![]() |
TBTCP | Background Job Step Overview | |
181 | ![]() |
TCJ41 | Default Values for Work Breakdown Structure | |
182 | ![]() |
TCJ_C_JOURNALS | Cash Journals | |
183 | ![]() |
TCNDB | Profile: Database parameters in Project Info System | |
184 | ![]() |
TCO11 | Control table for production orders - availability check | |
185 | ![]() |
TCORU | Parameters for Order Confirmation | |
186 | ![]() |
TCURC | Currency Codes | |
187 | ![]() |
TCX00 | Scheduling: Planning Levels and Control Parameters | |
188 | ![]() |
TF160 | Consolidation Units | |
189 | ![]() |
TGSB | Business Areas | |
190 | ![]() |
TGSBT | Business Area Names | |
191 | ![]() |
TJ48 | Check Table for Selection IDs | |
192 | ![]() |
TJ49 | Table for Selection Conditions per SELID | |
193 | ![]() |
TKA00 | Control parameters for controlling areas | |
194 | ![]() |
TKA01 | Controlling Areas | |
195 | ![]() |
TKA02 | Controlling area assignment | |
196 | ![]() |
TKA3A | Automatic account assignment - default assignments | |
197 | ![]() |
TPARAT | Memory ID Short Texts | |
198 | ![]() |
TPIK2 | Cost Elements: Value Categories | |
199 | ![]() |
TPIR1 | Value Categories | |
200 | ![]() |
TPIR1T | Texts for Value Categories | |
201 | ![]() |
TPIRX | Control RPSCO Update | |
202 | ![]() |
TQ80 | Notification Types | |
203 | ![]() |
TQ80O | Object info parameters | |
204 | ![]() |
TRWCA | FI/CO Interface: Active Components | |
205 | ![]() |
TSTC | SAP Transaction Codes | |
206 | ![]() |
TSTCT | Transaction Code Texts | |
207 | ![]() |
TTYPT | Object Type Names for Accounting | |
208 | ![]() |
TTYPV | FI Summarization Dependent on the Object Type | |
209 | ![]() |
TVTA | Organizational Unit: Sales Area(s) | |
210 | ![]() |
TWD01 | Treasury: Securities Account Master Data | |
211 | ![]() |
TWPOB | Portfolio position | |
212 | ![]() |
TXW_DIR2 | Data file log | |
213 | ![]() |
TZB06 | Table of relationships between flow types (ref. flow types) | |
214 | ![]() |
TZK01 | Condition types | |
215 | ![]() |
TZK02 | Condition group, condition group - condition type allocation | |
216 | ![]() |
TZK0A | Condition type texts (Table TZK01) | |
217 | ![]() |
TZPA | Financial Assets Management Product Types | |
218 | ![]() |
TZPAB | Financial Assets Management product types | |
219 | ![]() |
USR05 | User Master Parameter ID | |
220 | ![]() |
VARI | ABAP/4: Variant storage (similar to INDX) | |
221 | ![]() |
VBAK | Sales Document: Header Data | |
222 | ![]() |
VBAP | Sales Document: Item Data | |
223 | ![]() |
VDARL | Loans | |
224 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
225 | ![]() |
VDBEPI | Posted line items for document header | |
226 | ![]() |
VDBEPP | Flow Data - Planned Item | |
227 | ![]() |
VIAK03 | Settlement Unit Master Record | |
228 | ![]() |
VIAK25 | Cost collector for SU (per settlement period) | |
229 | ![]() |
VIBDBE | Business Entity | |
230 | ![]() |
VIBEPP | Flow data - Planned items for real estate management | |
231 | ![]() |
VICN01 | Real Estate Contract: Contract Data | |
232 | ![]() |
VIEIGE | Owners of real estate objects | |
233 | ![]() |
VIMI01 | Rental unit - Master data | |
234 | ![]() |
VIMIMV | Lease-Out | |
235 | ![]() |
VIOB01 | Business entities | |
236 | ![]() |
VIOB02 | Property master data | |
237 | ![]() |
VIOB03 | Real estate building master | |
238 | ![]() |
VITMOA | Term: Organizational Assignment | |
239 | ![]() |
VTBFHA | Transaction | |
240 | ![]() |
VTBFHAPO | Transaction Flow | |
241 | ![]() |
VTBFHAZU | Transaction Activity | |
242 | ![]() |
VTBFINKO | Transaction Condition | |
243 | ![]() |
VTBKORES | Correspondence Data | |
244 | ![]() |
VTBSTA1 | Allocation of Payment Details as Standing Instructions | |
245 | ![]() |
VTBSTA2 | Standing Instructions for Correspondence | |
246 | ![]() |
VTBSTA3 | SI for Business Partner: Transaction Authorizations | |
247 | ![]() |
VTBSTA4 | SI for Business Partner: Derived Flows | |
248 | ![]() |
VTBZV | Payment Details for Transaction | |
249 | ![]() |
VWBEPP | Treasury Securities: Planned Flows | |
250 | ![]() |
VWBEVI | Generated Table for View | |
251 | ![]() |
VWPANLA | Asset master for securities | |
252 | ![]() |
VWPDEPO | Securities Account Position | |
253 | ![]() |
VZGPO | Partner/role object relationship | |
254 | ![]() |
VZZKOKO | Table condition header | |
255 | ![]() |
VZZKOPO | Table condition items | |
256 | ![]() |
WPTOTLICER | Description of communications problems | |
257 | ![]() |
WPTOTLINFO | Detailed work process info per instance | |
258 | ![]() |
WPTOTLIUWP | Work processes used |