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 |
---|---|---|---|---|
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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 | ![]() |
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 |