Table list used by SAP ABAP Program /SSA/BUA (GUO upgrade service: Application specific)
SAP ABAP Program /SSA/BUA (GUO upgrade service: Application specific) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /SSF/ATAB | Service Software Framework:Binary Analysis data for Download | |
2 | Table | /SSF/BTAB | Service Software Framework: Binary packed data table (BTAB) | |
3 | Table | /SSF/DHEAD | Service Software Framework: Analysis/download control header | |
4 | Table | /SSF/LOG | Service Software Framework: Messagelog | |
5 | Table | ADDR1_SEL | Address selection parameter | |
6 | Table | ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | |
7 | Table | ADMI_FILES | Archive Files of Archive Sessions | |
8 | Table | ADMI_RUN | Archive Runs Header Data | |
9 | Table | AFRU | Order Confirmations | |
10 | Table | AIND_STATU | Status management of archive information structures | |
11 | Table | AIND_STR1 | Archive Info Structures | |
12 | Table | ANEK | Document Header Asset Posting | |
13 | Table | ANLA | Asset Master Record Segment | |
14 | Table | ANLB | Depreciation terms | |
15 | Table | ANLC | Asset Value Fields | |
16 | Table | ANLH | Main asset number | |
17 | Table | ANLI | Link table for investment measure -> AuC | |
18 | Table | ANLZ | Time-Dependent Asset Allocations | |
19 | Table | ARCH_OBJ | Objects for archiving and reorganization | |
20 | Table | ARCH_TXT | Description of archive objects | |
21 | Table | ARCH_USR | Customizing Table for Archiving | |
22 | Table | AUAK | Document Header for Settlement | |
23 | Table | AUFK | Order master data | |
24 | Table | AUSP | Characteristic Values | |
25 | Table | BKPF | Accounting Document Header | |
26 | Table | BLPK | Document log header | |
27 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
28 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
29 | Table | BSID | Accounting: Secondary Index for Customers | |
30 | Table | BSIK | Accounting: Secondary Index for Vendors | |
31 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
32 | Table | CATSCO | Cross-Application Time Sheet (CATS): Transfer to CO | |
33 | Table | CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | |
34 | Table | CATSMM | Cross-Application Time Sheet (CATS): Transfer to MM | |
35 | Table | CATSPM | Cross-Application Time Sheet (CATS): Transfer to PM/CS | |
36 | Table | CATSPS | Cross-Application Time Sheet (CATS): Transfer to PS | |
37 | Table | CBPR | CO-ABC: Activity Master Table | |
38 | Table | CKMLCR | Material Ledger: Period Totals Records Values | |
39 | Table | CKMLPP | Material Ledger Period Totals Records Quantity | |
40 | Table | CKPH | Master Record: Cost Object ID Number | |
41 | Table | COANZ | Index of Objects With Down Payments/Requests | |
42 | Table | COAS | Generated Table for View | |
43 | Table | COBK | CO Object: Document Header | |
44 | Table | COCH | Process Management: Control Recipe Header | |
45 | Table | COMH | PP-PI: Header Data for Process Messages | |
46 | Table | COOI | Commitments Management: Line Items | |
47 | Table | CRHD | Work Center Header | |
48 | Table | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | |
49 | Table | CSKB | Cost Elements (Data Dependent on Controlling Area) | |
50 | Table | CSKS | Cost Center Master Data | |
51 | Table | CSKU | Cost Element Texts | |
52 | Table | CSLA | Activity master | |
53 | Table | DD02L | SAP Tables | |
54 | Table | DD03L | Table Fields | |
55 | Table | DD07L | R/3 DD: values for the domains | |
56 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
57 | Table | DD07V | Generated Table for View | |
58 | Table | DF14L | Application Components | |
59 | Table | DF14T | Business Application Component Names | |
60 | Table | EBAN | Purchase Requisition | |
61 | Table | EIKP | Foreign Trade: Export/Import Header Data | |
62 | Table | EINA | Purchasing Info Record: General Data | |
63 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
64 | Table | EKKO | Purchasing Document Header | |
65 | Table | EQUI | Equipment master data | |
66 | Table | EWUPAK | Euro conversion packages | |
67 | Table | FDES | Cash Management and Forecast: Memo Records | |
68 | Table | FPLA | Billing Plan | |
69 | Table | GLPCA | EC-PCA: Actual Line Items | |
70 | Table | GLPCT | EC-PCA: Totals Table | |
71 | Table | HRP1000 | Infotype 1000 DB Table | |
72 | Table | HRP1001 | Infotype 1001 DB Table | |
73 | Table | IFLOT | Functional Location (Table) | |
74 | Table | ILOA | PM Object Location and Account Assignment | |
75 | Table | KBED | Capacity Requirements Records | |
76 | Table | KEKO | Product Costing - Header Data | |
77 | Table | KNA1 | General Data in Customer Master | |
78 | Table | KNB1 | Customer Master (Company Code) | |
79 | Table | KNVV | Customer Master Sales Data | |
80 | Table | LFA1 | Vendor Master (General Section) | |
81 | Table | LFB1 | Vendor Master (Company Code) | |
82 | Table | LFM1 | Vendor master record purchasing organization data | |
83 | Table | LIKP | SD Document: Delivery Header Data | |
84 | Table | LQUA | Quants | |
85 | Table | MARA | General Material Data | |
86 | Table | MARC | Plant Data for Material | |
87 | Table | MLHD | Material Ledger Document: Header | |
88 | Table | MODACT | Modifications | |
89 | Table | MODATTR | Attributes of Extension Projects | |
90 | Table | MODSAP | SAP Enhancements | |
91 | Table | MSEG | Document Segment: Material | |
92 | Table | MVKE | Sales Data for Material | |
93 | Table | NRIV | Number Range Intervals | |
94 | Table | ONR00 | General Object Number | |
95 | Table | PA0000 | HR Master Record: Infotype 0000 (Actions) | |
96 | Table | PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
97 | Table | PA0002 | HR Master Record: Infotype 0002 (Personal Data) | |
98 | Table | PA0003 | HR Master Record: Infotype 0003 (Payroll Status) | |
99 | Table | PA0006 | HR Master Record: Infotype 0006 (Addresses) | |
100 | Table | PA0021 | HR Master Record: Infotype 0021 (Family) | |
101 | Table | PA0302 | HR Master Record: Infotype 0302 (Additional Actions) | |
102 | Table | PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | |
103 | Table | PKHD | Control Cycle | |
104 | Table | PLKO | Task list - header | |
105 | Table | PLPO | Task list - operation/activity | |
106 | Table | PROJ | Project definition | |
107 | Table | PROJS | Standard project definition | |
108 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
109 | Table | PRPSS | Standard WBS element (WBS element) - Master data | |
110 | Table | PRTE | Scheduling Data for Project Item | |
111 | Table | QALS | Inspection lot record | |
112 | Table | QINF | QM-info record for material and vendor | |
113 | Table | SADR | Address Management: Company Data | |
114 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
115 | Table | SKB1 | G/L account master (company code) | |
116 | Table | STKO | BOM Header | |
117 | Table | SWDSHEADER | WF Definition: Basic Data | |
118 | Table | SWP_HEADER | Workflow Instances: Header Data of a Workflow Execution | |
119 | Table | SWWWIHEAD | Workflow Runtime: Header Table for All Work Item Types | |
120 | Table | T000 | Clients | |
121 | Table | T000C | Table for Installing FI-SL Customizing | |
122 | Table | T001 | Company Codes | |
123 | Table | T001A | Additional Local Currencies Control for Company Code | |
124 | Table | T001D | Validation of Accounting Documents | |
125 | Table | T001K | Valuation area | |
126 | Table | T001L | Storage Locations | |
127 | Table | T001P | Personnel Area/Subarea | |
128 | Table | T001W | Plants/Branches | |
129 | Table | T004 | Directory of Charts of Accounts | |
130 | Table | T004T | Chart of Account Names | |
131 | Table | T005T | Country Names | |
132 | Table | T024E | Purchasing Organizations | |
133 | Table | T074T | Special G/L Indicator Names | |
134 | Table | T074U | Special G/L Indicator Properties | |
135 | Table | T090T | Names For External Depreciation Keys | |
136 | Table | T093 | Real and derived depreciation areas | |
137 | Table | T093A | Real depreciation area | |
138 | Table | T093C | Company codes in Asset Accounting | |
139 | Table | T093SB | Substitution for Asset Management / Company Code | |
140 | Table | T093T | Names for real and derived depreciation areas | |
141 | Table | T093V | Validation for Asset Management / Company Code | |
142 | Table | T134 | Material Types | |
143 | Table | T134T | Material Type Descriptions | |
144 | Table | T156T | Movement Type Text | |
145 | Table | T161T | Texts for Purchasing Document Types | |
146 | Table | T350 | Maintenance Control Parameters: Client/Order Type | |
147 | Table | T500P | Personnel Areas | |
148 | Table | T500T | HR Country Groupings | |
149 | Table | T501T | Employee Group Names | |
150 | Table | T502T | Marital Status Designators | |
151 | Table | T503T | Employee Subgroup Names | |
152 | Table | T503Z | Country Assignment for Employee Group/Subgroup | |
153 | Table | T529A | Personnel Action Types | |
154 | Table | T529T | Personnel Action Texts | |
155 | Table | T529U | Status Values | |
156 | Table | T530T | Reason for Action Texts | |
157 | Table | T536B | Communication Keys | |
158 | Table | T542A | Work Contract | |
159 | Table | T542T | Employment Contracts | |
160 | Table | T549T | Payroll areas | |
161 | Table | T588D | Infogroups for Actions | |
162 | Table | T588T | Menu and Infogroup Designations | |
163 | Table | T591S | Subtype Texts | |
164 | Table | T777O | Object Type Texts | |
165 | Table | T800A | FI-SL tables | |
166 | Table | T811C | Allocations: Cycles | |
167 | Table | T881 | Ledger Master | |
168 | Table | T882 | Company Code/Ledger Assignment | |
169 | Table | TAPRF | Cap. inv. measure profile for AuC and dep. simulation | |
170 | Table | TBP0L | Budget/Planning Ledger | |
171 | Table | TCLA | Class Types | |
172 | Table | TCLAT | Class Type Texts | |
173 | Table | TCURM | Customizing: MM Configuration | |
174 | Table | TEXTPOOL | ABAP/4 text pool definition | |
175 | Table | TFDIR | Function Module | |
176 | Table | TKA00 | Control parameters for controlling areas | |
177 | Table | TKA01 | Controlling Areas | |
178 | Table | TKA02 | Controlling area assignment | |
179 | Table | TKA03 | Statistical key figures | |
180 | Table | TKAZE | Activation of callup points for CO validation/substitution | |
181 | Table | TKEB | Management for Operating Concerns (Client-Specific) | |
182 | Table | TKEBL | Assignment: Ledger -> operating concern | |
183 | Table | TKEBT | Description of operating concern | |
184 | Table | TMC4 | Global Control Elements: LIS Info Structure | |
185 | Table | TOA01 | Link table 1 | |
186 | Table | TOA02 | Link table 2 | |
187 | Table | TOA03 | Link table 3 | |
188 | Table | TVBUR | Organizational Unit: Sales Offices | |
189 | Table | TVKO | Organizational Unit: Sales Organizations | |
190 | Table | TVKOT | Organizational Unit: Sales Organizations: Texts | |
191 | Table | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
192 | Table | TVST | Organizational Unit: Shipping Points | |
193 | Table | TVSWZ | Shipping Points per Plant | |
194 | Table | TVTW | Organizational Unit: Distribution Channels | |
195 | Table | VBAK | Sales Document: Header Data | |
196 | Table | VBRK | Billing Document: Header Data | |
197 | Table | VIOB01 | Business entities |