Table list used by SAP ABAP Program /SSA/CAF (SAP General ledger migration service : Detail analysis)
SAP ABAP Program
/SSA/CAF (SAP General ledger migration service : Detail analysis) 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/DTAB | Service Software Framework:Packed analysis data for Download | ||
| 5 | /SSF/LOG | Service Software Framework: Messagelog | ||
| 6 | /SSF/PTAB | Service Software Framework: Packed data table (PTAB) | ||
| 7 | ANLA | Asset Master Record Segment | ||
| 8 | ANLB | Depreciation terms | ||
| 9 | ANLC | Asset Value Fields | ||
| 10 | ANLZ | Time-Dependent Asset Allocations | ||
| 11 | AUFK | Order master data | ||
| 12 | BALHDR | Application log: log header | ||
| 13 | BALM | Application log: log message | ||
| 14 | BALMSGHNDL | Application Log: Message handle | ||
| 15 | BAL_S_MSG | Application Log: Message Data | ||
| 16 | BAMVIEWSTR | Application analysis: String for display tree in ST14 | ||
| 17 | BKPF | Accounting Document Header | ||
| 18 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 19 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 20 | BSBW | Document Valuation Fields | ||
| 21 | BSEG | Accounting Document Segment | ||
| 22 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 23 | BVOR | Intercompany posting procedures | ||
| 24 | CBPR | CO-ABC: Activity Master Table | ||
| 25 | CEPC | Profit Center Master Data Table | ||
| 26 | CKPH | Master Record: Cost Object ID Number | ||
| 27 | COAS | Generated Table for View | ||
| 28 | COBRA | Settlement Rule for Order Settlement | ||
| 29 | CSKB | Cost Elements (Data Dependent on Controlling Area) | ||
| 30 | CSKS | Cost Center Master Data | ||
| 31 | CVERS | Release Status of Software Components in System | ||
| 32 | CWBNTKEYVS | Key of a Note with Version Number | ||
| 33 | DD02L | SAP Tables | ||
| 34 | DD02V | Generated Table for View | ||
| 35 | DD03L | Table Fields | ||
| 36 | DD03P | Structure | ||
| 37 | DD07V | Generated Table for View | ||
| 38 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 39 | DNTAB | DD interface: nametab definition for GET_NAMETAB | ||
| 40 | EDIDC | Control record (IDoc) | ||
| 41 | EDIMSGT | Short description of SAP message types | ||
| 42 | ENLFDIR | Additional Attributes for Function Modules | ||
| 43 | EWUFIAASUM | EWU conversion: Table for asset totals at account level | ||
| 44 | EWUFI_BAL | EMU conversion: Logging transaction figures change | ||
| 45 | EWUPAK | Euro conversion packages | ||
| 46 | EWUPGSTAT | Conversion programs status | ||
| 47 | FAGLCOFICCODEC | Assignment of Variants for Real-Time Integration for CoCodes | ||
| 48 | FAGLCOFIVARC | Variants for Real-Time Integration CO->FI | ||
| 49 | FAGLFLEXA | General Ledger: Actual Line Items | ||
| 50 | FAGL_ACTIVEC | Activation of New General Ledger | ||
| 51 | FAGL_CUST_FIELDS | Customer fields for flexible general ledger | ||
| 52 | FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger | ||
| 53 | FAGL_LEDGER_SCEN | Active Scenarios of a Ledger | ||
| 54 | FAGL_SCEN_FIELDS | Fields of a Scenario for General Ledger Accounting | ||
| 55 | FAGL_SPLINFO | Splittling Information of Open Items | ||
| 56 | FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code | ||
| 57 | FAGL_SPLIT_FIELD | Characteristics for Split | ||
| 58 | FAGL_SPLIT_FLD_S | Characteristics Permitted for Split | ||
| 59 | FAGL_S_APPLICATION | Application and Subapplication | ||
| 60 | FAGL_S_CURTYPES | Currency Types of a Ledger | ||
| 61 | FAGL_S_T8G40_BS | Split Fields with Characteristic "Balance Sheet" | ||
| 62 | FAGL_TABNAMES | Names of Database Tables | ||
| 63 | FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups | ||
| 64 | GB92 | Substitutions | ||
| 65 | GB92T | Texts for Substitutions | ||
| 66 | GLFUNCT | Totals Table for Cost of Sales Accounting | ||
| 67 | GLPCT | EC-PCA: Totals Table | ||
| 68 | GLT0 | G/L account master record transaction figures | ||
| 69 | GLT3 | Summary Data Preparations for Consolidation | ||
| 70 | GLU1 | G/L user table 1 | ||
| 71 | GLXCOMP | Entry Fields for Ledger Comparison | ||
| 72 | GLX_ORG_INFO | Organizational Assignment | ||
| 73 | IABRA | Input interface for ABRA function group | ||
| 74 | ICON | Icons table | ||
| 75 | INDX | System Table INDX | ||
| 76 | KMKPF | FI: Account Assignment Model Header Information | ||
| 77 | LVC_S_FCAT | ALV control: Field catalog | ||
| 78 | LVC_S_LAYO | ALV control: Layout structure | ||
| 79 | LVC_S_ROID | Assignment of line number to line ID | ||
| 80 | MA07V | Generated Table for View | ||
| 81 | MARA | General Material Data | ||
| 82 | MARC | Plant Data for Material | ||
| 83 | MESG | Message collector | ||
| 84 | MODATTR | Attributes of Extension Projects | ||
| 85 | MTREESNODE | Tree Control: Structure TREEV_NODE + TEXT Field of Length 30 | ||
| 86 | PAREA | Parallel depreciation areas | ||
| 87 | PERIODS | Period structure | ||
| 88 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 89 | RF180 | Subsequent BA/PC Adjustment: Posting Runs | ||
| 90 | RFCDES | Destination table for Remote Function Call | ||
| 91 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 92 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 93 | SCAL | Structure for factory calendar function modules | ||
| 94 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 95 | SE16N_OR_SELTAB | SE16N: Structure of a Row of Multiple Selection Criteria | ||
| 96 | SE16N_SELTAB | Table Display: Transfer of Selection Criteria | ||
| 97 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 98 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 99 | SKB1 | G/L account master (company code) | ||
| 100 | SYS_CALLS | Structure of System Callstack (like in the Debugger) | ||
| 101 | T000 | Clients | ||
| 102 | T000C | Table for Installing FI-SL Customizing | ||
| 103 | T000K | Group | ||
| 104 | T001 | Company Codes | ||
| 105 | T001A | Additional Local Currencies Control for Company Code | ||
| 106 | T001K | Valuation area | ||
| 107 | T001Q | Substitution in Accounting Documents | ||
| 108 | T001U | Clearing Between Company Codes | ||
| 109 | T001W | Plants/Branches | ||
| 110 | T003 | Document Types | ||
| 111 | T003T | Document Type Texts | ||
| 112 | T005 | Countries | ||
| 113 | T009 | Fiscal Year Variants | ||
| 114 | T009B | Fiscal year variant periods | ||
| 115 | T009T | Fiscal year variant names | ||
| 116 | T022 | FI-SL Activity: Fixed Data | ||
| 117 | T022T | FI-SL Activities: Text | ||
| 118 | T030 | Standard Accounts Table | ||
| 119 | T044A | Foreign Currency Valuation Methods | ||
| 120 | T074 | Special G/L Accounts | ||
| 121 | T074T | Special G/L Indicator Names | ||
| 122 | T074U | Special G/L Indicator Properties | ||
| 123 | T093 | Real and derived depreciation areas | ||
| 124 | T093A | Real depreciation area | ||
| 125 | T093B | Company code-related depreciation area specifications | ||
| 126 | T093C | Company codes in Asset Accounting | ||
| 127 | T093_ACCOBJ | Account Assignment Objects in Asset Accounting | ||
| 128 | T093_ACCOBJT | Texts for Account Assignment Objects in Asset Accounting | ||
| 129 | T093_MAP_ACC | Mapping Table for Alternative Company Codes | ||
| 130 | T095 | Balance sheet accounts for depreciation areas | ||
| 131 | T095B | G/L accounts value adjustment | ||
| 132 | T095P | Reconcil.accts. derived dep. areas | ||
| 133 | T800A | FI-SL tables | ||
| 134 | T800M | FI-SL: Fixed Field Movements | ||
| 135 | T880 | Global Company Data (for KONS Ledger) | ||
| 136 | T881 | Ledger Master | ||
| 137 | T881T | FI-SL Ledger text | ||
| 138 | T882 | Company Code/Ledger Assignment | ||
| 139 | T882C | Global Company-Ledger Assignment in FI-SL | ||
| 140 | T882G | Company code - ledger assignment | ||
| 141 | T886A | Activity/Ledger Information | ||
| 142 | T886B | Activity/Ledger/CCode Information | ||
| 143 | T888M | FI-SL Field Assignments | ||
| 144 | T894 | FI-SL and FI-LC Versions | ||
| 145 | T8G10 | Assignment: Transaction code- accounting transaction variant | ||
| 146 | T8G16 | Allocation: internal key - item category (SAP) | ||
| 147 | T8G17 | Allocation: acct number - item type | ||
| 148 | T8G30B | Acct determination for document splitting - accounts | ||
| 149 | TABAS | Logging of periodic posting runs in FI-AA | ||
| 150 | TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | ||
| 151 | TADIR | Directory of Repository Objects | ||
| 152 | TBSL | Posting Key | ||
| 153 | TBTC5 | Job Log Entries (List Format) | ||
| 154 | TBTCM | Run-time information on batch job | ||
| 155 | TBTCO | Job Status Overview Table | ||
| 156 | TCJ_C_JOURNALS | Cash Journals | ||
| 157 | TGSB | Business Areas | ||
| 158 | TGSBT | Business Area Names | ||
| 159 | TKA00 | Control parameters for controlling areas | ||
| 160 | TKA01 | Controlling Areas | ||
| 161 | TKA02 | Controlling area assignment | ||
| 162 | TKA3A | Automatic account assignment - default assignments | ||
| 163 | TPARAT | Memory ID Short Texts | ||
| 164 | TRDIR | Generated Table for View | ||
| 165 | TRWCA | FI/CO Interface: Active Components | ||
| 166 | TRWPR | RWIN: Processes | ||
| 167 | TSTC | SAP Transaction Codes | ||
| 168 | TSTCT | Transaction Code Texts | ||
| 169 | TTYPT | Object Type Names for Accounting | ||
| 170 | TTYPV | FI Summarization Dependent on the Object Type | ||
| 171 | TVTA | Organizational Unit: Sales Area(s) | ||
| 172 | TXW_DIR2 | Data file log | ||
| 173 | USR05 | User Master Parameter ID | ||
| 174 | VBAK | Sales Document: Header Data | ||
| 175 | VBAP | Sales Document: Item Data | ||
| 176 | VBUP | Sales Document: Item Status | ||
| 177 | VIAK03 | Settlement Unit Master Record | ||
| 178 | VIBDBE | Business Entity | ||
| 179 | VICN01 | Real Estate Contract: Contract Data | ||
| 180 | VIOB01 | Business entities | ||
| 181 | VIOB02 | Property master data | ||
| 182 | VIOB03 | Real estate building master | ||
| 183 | VITMOA | Term: Organizational Assignment | ||
| 184 | WPTOTLICER | Description of communications problems | ||
| 185 | WPTOTLINFO | Detailed work process info per instance | ||
| 186 | WPTOTLIUWP | Work processes used | ||
| 187 | X001 | Derived Company Code Additional Data |