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