Table list used by SAP ABAP Program /SSA/ASD (ST14 analyses for Sales & Distribution (SD))
SAP ABAP Program
/SSA/ASD (ST14 analyses for Sales & Distribution (SD)) 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 | AUSP | Characteristic Values | ||
| 5 | BAMGROUPS | Application Analysis: Analysis Groups | ||
| 6 | BAMGROUPST | Application Analysis: Analysis Group Descriptions | ||
| 7 | CABN | Characteristic | ||
| 8 | CABNT | Characteristic Descriptions | ||
| 9 | CAWN | Characteristic values | ||
| 10 | CLBUF | Cluster Table for Classes and Variants | ||
| 11 | CUCO | Additional Data for Configurable Objects | ||
| 12 | CUKB | Administrative Information for Dependency Maintenance | ||
| 13 | CUOB | Assignment of Object to Dependency | ||
| 14 | DBSTATDEC | Structure table call statistics with dec. fields | ||
| 15 | DD02D | Screen Fields for Table and Structure | ||
| 16 | DD02L | SAP Tables | ||
| 17 | DD02T | SAP DD: SAP Table Texts | ||
| 18 | DD25T | Short Texts for Views and Lock Objects | ||
| 19 | DDERR_O | Return code structure in consistency layer of the DD | ||
| 20 | DNTAB | DD interface: nametab definition for GET_NAMETAB | ||
| 21 | INDX | System Table INDX | ||
| 22 | INOB | Link between Internal Number and Object | ||
| 23 | KLAH | Class Header Data | ||
| 24 | KNVP | Customer Master Partner Functions | ||
| 25 | KNVV | Customer Master Sales Data | ||
| 26 | KONA | Agreements | ||
| 27 | KONH | Conditions (Header) | ||
| 28 | KONP | Conditions (Item) | ||
| 29 | KONV | Conditions (Transaction Data) | ||
| 30 | KSML | Characteristics of a Class | ||
| 31 | KSSK | Allocation Table: Object to Class | ||
| 32 | LIKP | SD Document: Delivery Header Data | ||
| 33 | LIPS | SD document: Delivery: Item data | ||
| 34 | MARA | General Material Data | ||
| 35 | MARC | Plant Data for Material | ||
| 36 | NAST | Message Status | ||
| 37 | NRIV | Number Range Intervals | ||
| 38 | RCTMS | Screen fields for characteristic value assignment | ||
| 39 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 40 | SCTMS | Save Structure for Display Options, Scope, and Language | ||
| 41 | STXH | STXD SAPscript text file header | ||
| 42 | T001W | Plants/Branches | ||
| 43 | T002 | Language Keys (Component BC-I18) | ||
| 44 | T014 | Credit control areas | ||
| 45 | T014T | Credit control area names | ||
| 46 | T151 | Customers: Customer Groups | ||
| 47 | T190 | Product Allocation: Controlling | ||
| 48 | T190H | Product Allocation: Planning Structure for this Step | ||
| 49 | T441V | Availability Check Control | ||
| 50 | T459A | External requirements types | ||
| 51 | T459K | Control table for customer requirements | ||
| 52 | T681 | Conditions: Structures | ||
| 53 | T681V | Conditions: Usages | ||
| 54 | T682 | Conditions: Access Sequences | ||
| 55 | T682I | Conditions: Access Sequences (Generated Form) | ||
| 56 | T682V | Conditions: Condition Type/Access (Execute Header Check) | ||
| 57 | T682Z | Conditions: Access Sequences (Fields) | ||
| 58 | T683 | Pricing procedures | ||
| 59 | T683C | Batch Search Procedure: Determination in Sales Docs | ||
| 60 | T683S | Pricing Procedure: Data | ||
| 61 | T685 | Conditions: Types | ||
| 62 | T685A | Conditions: Types: Additional Price Element Data | ||
| 63 | T685B | Condition Types: Additional Data for Sending Output | ||
| 64 | T685T | Conditions: Types: Texts | ||
| 65 | T691A | Credit management risk categories | ||
| 66 | T691D | Credit groups for document types | ||
| 67 | T691F | Control of Automatic Credit Control | ||
| 68 | T691T | Credit management risk classes text | ||
| 69 | TBTCO | Job Status Overview Table | ||
| 70 | TBTCP | Background Job Step Overview | ||
| 71 | TCLA | Class Types | ||
| 72 | TMC1T | Short Texts on Generated DDIC Structures | ||
| 73 | TMC2 | LIS: Status Management - Updating | ||
| 74 | TMC2D | Key Figures (Updating) | ||
| 75 | TMC2F | Relevant Update Routines for Info Structures | ||
| 76 | TMC2K | Objects (Updating) | ||
| 77 | TMC2Q | Reference as to Which Update Uses Which Program | ||
| 78 | TMC4 | Global Control Elements: LIS Info Structure | ||
| 79 | TMCB | Update groups | ||
| 80 | TMVF | Availability Check Control | ||
| 81 | TMVFP | Availability Check: Blocks | ||
| 82 | TNAPR | Processing programs for output | ||
| 83 | TNRO | Definition of number range objects | ||
| 84 | TPAER | Business Partner: Functions in Partner Determination Proced. | ||
| 85 | TPAR | Business Partner: Functions | ||
| 86 | TPRIO | Customers: Delivery Priorities | ||
| 87 | TRDIR | Generated Table for View | ||
| 88 | TTXER | Text Processing: Text ID Groups | ||
| 89 | TTXERN | Text Processing: Text ID Groups covers ttxs & ttxer | ||
| 90 | TTXG | Text Processing: Text ID Groups | ||
| 91 | TTXID | Valid text IDs | ||
| 92 | TTXS | Text Processing: Text Type in Text Proc. -> Access Sequence | ||
| 93 | TTXVR | Text Processing: Copy Control Texts | ||
| 94 | TTXZI | Text Processing: Copying Control for Access Sequences | ||
| 95 | TVAK | Sales Document Types | ||
| 96 | TVAP | Sales Document: Item Categories | ||
| 97 | TVEP | Sales Document: Schedule Line Categories | ||
| 98 | TVEPZ | Sales Document: Schedule Line Category Determination | ||
| 99 | TVFK | Billing: Document Types | ||
| 100 | TVKO | Organizational Unit: Sales Organizations | ||
| 101 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 102 | TVLK | Delivery Types | ||
| 103 | TVLP | Deliveries: Item Categories | ||
| 104 | TVLS | Deliveries: Blocking Reasons/Criteria | ||
| 105 | TVPA | Partner: Partner Types (Entities) | ||
| 106 | TVPT | Sales documents: Item categories | ||
| 107 | TVRO | Routes | ||
| 108 | TVSA | SD Documents: Processing Groups | ||
| 109 | TVSF | SD: Statistics Groups for Document Types and Item Categories | ||
| 110 | TVST | Organizational Unit: Shipping Points | ||
| 111 | TVSU | Material Substitution: Reasons | ||
| 112 | USR05 | User Master Parameter ID | ||
| 113 | VANZ | Transfer structure for variant display | ||
| 114 | VARID | Variant directory | ||
| 115 | VBAK | Sales Document: Header Data | ||
| 116 | VBAP | Sales Document: Item Data | ||
| 117 | VBBE | Sales Requirements: Individual Records | ||
| 118 | VBBS | Sales Requirement Totals Record | ||
| 119 | VBEP | Sales Document: Schedule Line Data | ||
| 120 | VBFS | Error Log for Collective Processing | ||
| 121 | VBOX | SD Document: Billing Document: Rebate Index | ||
| 122 | VBPA | Sales Document: Partner | ||
| 123 | VBRK | Billing Document: Header Data | ||
| 124 | VBRP | Billing Document: Item Data | ||
| 125 | VBSK | Collective Processing for a Sales Document Header | ||
| 126 | VBSS | Collective Processing: Sales Documents | ||
| 127 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 128 | VBUP | Sales Document: Item Status | ||
| 129 | VEPVG | Delivery Due Index | ||
| 130 | VETVG | Delivery Due Index for Stock Transfer | ||
| 131 | VKDFS | SD Index: Billing Initiator | ||
| 132 | X030L | Nametab Header, Database Structure DDNTT |