Table list used by SAP ABAP Program /SSA/ART (ST14 analyses for Retail (RT))
SAP ABAP Program
/SSA/ART (ST14 analyses for Retail (RT)) 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 | ADMI_FILES | Archive Files of Archive Sessions | ||
| 5 | ADMI_RUN | Archive Runs Header Data | ||
| 6 | BDCP | Change pointer | ||
| 7 | BDCPS | Change pointer: Status | ||
| 8 | DD02T | SAP DD: SAP Table Texts | ||
| 9 | DD07L | R/3 DD: values for the domains | ||
| 10 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 11 | DNTAB | DD interface: nametab definition for GET_NAMETAB | ||
| 12 | EDID4 | IDoc Data Records from 4.0 onwards | ||
| 13 | EDIDC | Control record (IDoc) | ||
| 14 | EDP21 | Partner Profile: Inbound | ||
| 15 | KNA1 | General Data in Customer Master | ||
| 16 | KNVV | Customer Master Sales Data | ||
| 17 | KONV | Conditions (Transaction Data) | ||
| 18 | LFA1 | Vendor Master (General Section) | ||
| 19 | LFM1 | Vendor master record purchasing organization data | ||
| 20 | MABW | Management of Differently Maintained Material Data in Retail | ||
| 21 | MARA | General Material Data | ||
| 22 | MARC | Plant Data for Material | ||
| 23 | MARD | Storage Location Data for Material | ||
| 24 | MARM | Units of Measure for Material | ||
| 25 | MAW1 | Material Master: Default Fields and Special Retail Fields | ||
| 26 | MSEG | Document Segment: Material | ||
| 27 | SWW_CONTOB | Workflow Runtime: Work Item Data Container (Only Objects) | ||
| 28 | T001 | Company Codes | ||
| 29 | T001K | Valuation area | ||
| 30 | T001W | Plants/Branches | ||
| 31 | T014 | Credit control areas | ||
| 32 | T023 | Material Groups | ||
| 33 | T024E | Purchasing Organizations | ||
| 34 | T182E | Control Table for Customer Statistics | ||
| 35 | T681 | Conditions: Structures | ||
| 36 | T682I | Conditions: Access Sequences (Generated Form) | ||
| 37 | T682Z | Conditions: Access Sequences (Fields) | ||
| 38 | T683 | Pricing procedures | ||
| 39 | T683S | Pricing Procedure: Data | ||
| 40 | T683V | Pricing Procedures: Determination in Sales Docs. | ||
| 41 | T685 | Conditions: Types | ||
| 42 | T685A | Conditions: Types: Additional Price Element Data | ||
| 43 | TBTCP | Background Job Step Overview | ||
| 44 | TMC2D | Key Figures (Updating) | ||
| 45 | TMC2F | Relevant Update Routines for Info Structures | ||
| 46 | TMC2K | Objects (Updating) | ||
| 47 | TMC2Q | Reference as to Which Update Uses Which Program | ||
| 48 | TMC4 | Global Control Elements: LIS Info Structure | ||
| 49 | TMCW | RIS Enhancement | ||
| 50 | TMKS | Calculation Schemas: Purchasing | ||
| 51 | TVAP | Sales Document: Item Categories | ||
| 52 | TVFK | Billing: Document Types | ||
| 53 | TVKO | Organizational Unit: Sales Organizations | ||
| 54 | TVKOV | Org. Unit: Distribution Channels per Sales Organization | ||
| 55 | TWBB | Assortment list type | ||
| 56 | TWBBP | Assortment list profile data | ||
| 57 | TWKAO | Sales Price Calculation: Assignment of pricing type | ||
| 58 | TWKG | Sales Price Calculation: Pricing Type | ||
| 59 | TWPIB | Transaction-type-based control of sales as per receipts POS | ||
| 60 | TWPIR | General control of upload of sales as per receipts POS | ||
| 61 | TWPIV | General control of aggregated sales upload POS | ||
| 62 | TWPIZ | General control of payment list POS | ||
| 63 | TWUP | Profiles for Revaluation at Retail | ||
| 64 | USR05 | User Master Parameter ID | ||
| 65 | VBRK | Billing Document: Header Data | ||
| 66 | VBRP | Billing Document: Item Data | ||
| 67 | WAGU | Validity of plant groups - IS-R | ||
| 68 | WAKH | Promotion Header Data, IS-R | ||
| 69 | WAKP | Promotion Item Data | ||
| 70 | WALE | Material to store assignment to promotion | ||
| 71 | WBBH | Assortment list header | ||
| 72 | WBBP | Assortment list item | ||
| 73 | WKBK | Pricing document: header | ||
| 74 | WKBP | Pricing document: item | ||
| 75 | WLK1 | Listing Conditions SAP Retail Assortments | ||
| 76 | WRF1 | Plant data | ||
| 77 | WRSZ | Assignment of assortment user to assortment |