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 |
|---|---|---|---|---|
| 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 |