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 |
---|---|---|---|---|
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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/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 |