Table list used by SAP ABAP Program /SSA/EBP (BPMon: BPA for ERP)
SAP ABAP Program /SSA/EBP (BPMon: BPA for ERP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /SSF/BTAB | Service Software Framework: Binary packed data table (BTAB) | |
2 | Table | /SSF/DHEAD | Service Software Framework: Analysis/download control header | |
3 | Table | /SSF/LOG | Service Software Framework: Messagelog | |
4 | Table | AFFW | Goods Movements with Errors from Confirmations | |
5 | Table | AFIH | Maintenance order header | |
6 | Table | AFKO | Order Header Data PP Orders | |
7 | Table | AFPO | Order item | |
8 | Table | AFRC | Incorrect cost calculations from confirmations | |
9 | Table | AFRH | Header information for confirmation pool | |
10 | Table | AFRV | Confirmation pool | |
11 | Table | APQI | Queue info definition | |
12 | Table | ARFCSSTATE | Description of ARFC Call Status (Send) | |
13 | Table | ARFCTID | Unique Transaction ID (LUW -> COMMIT WORK) | |
14 | Table | AUFK | Order master data | |
15 | Table | B008 | Billing Type | |
16 | Table | BKPF | Accounting Document Header | |
17 | Table | BLPK | Document log header | |
18 | Table | BSEG | Accounting Document Segment | |
19 | Table | BSID | Accounting: Secondary Index for Customers | |
20 | Table | BSIK | Accounting: Secondary Index for Vendors | |
21 | Table | BTCH0000 | Fields used as ref. types for function module parameters | |
22 | Table | CMFP | Storage Structure for Errors Collected | |
23 | Table | CMF_FIXOUTPUT | Error management: Fxd fields for list output via list viewer | |
24 | Table | CVERS | Release Status of Software Components in System | |
25 | Table | CVERS_TXT | Component Version System Information | |
26 | Table | EBAN | Purchase Requisition | |
27 | Table | EBKN | Purchase Requisition Account Assignment | |
28 | Table | EDIDC | Control record (IDoc) | |
29 | Table | EKBE | History per Purchasing Document | |
30 | Table | EKET | Scheduling Agreement Schedule Lines | |
31 | Table | EKKN | Account Assignment in Purchasing Document | |
32 | Table | EKKO | Purchasing Document Header | |
33 | Table | EKPO | Purchasing Document Item | |
34 | Table | FAEDE | Transfer Structure for Determining Due Date | |
35 | Table | FEBEP | Electronic Bank Statement Line Items | |
36 | Table | FEBKO | Electronic Bank Statement Header Records | |
37 | Table | HIKO | Order master data history | |
38 | Table | JEST | Individual Object Status | |
39 | Table | LIKP | SD Document: Delivery Header Data | |
40 | Table | LIPS | SD document: Delivery: Item data | |
41 | Table | LL01 | Whse Activity Monitor: Critical Transfer Order Items | |
42 | Table | LL02 | Whse Activity Monitor: Critical Transfer Requirement Items | |
43 | Table | LL03 | Whse Activity Monitor: Critical Posting Change Documents | |
44 | Table | LL04 | Whse Activity Monitor: Critical Deliveries | |
45 | Table | LL05 | Whse Activity Monitor: Critical Stocks | |
46 | Table | LQUA | Quants | |
47 | Table | LTAK | WM transfer order header | |
48 | Table | LTAP | Transfer order item | |
49 | Table | LTBK | Transfer requirement header | |
50 | Table | LTBP | Transfer requirement item | |
51 | Table | LUBU | Posting Change Document | |
52 | Table | MAKT | Material Descriptions | |
53 | Table | MAORD | ALV Grid Structure - PPPI MiniApp - Cumulative Orders | |
54 | Table | MARA | General Material Data | |
55 | Table | MARD | Storage Location Data for Material | |
56 | Table | MCH1 | Batches (if Batch Management Cross-Plant) | |
57 | Table | MCHA | Batches | |
58 | Table | MCHB | Batch Stocks | |
59 | Table | MDKS | Generated Table for View | |
60 | Table | MKPF | Header: Material Document | |
61 | Table | MSEG | Document Segment: Material | |
62 | Table | MSKA | Sales Order Stock | |
63 | Table | MSPR | Project Stock | |
64 | Table | NAST | Message Status | |
65 | Table | PDERR | Error Table for Subsystem Confirmation | |
66 | Table | PLAF | Planned Order | |
67 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
68 | Table | QMEL | Quality Notification | |
69 | Table | QMIH | Quality message - maintenance data excerpt | |
70 | Table | RBKP | Document Header: Invoice Receipt | |
71 | Table | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | |
72 | Table | REGUH | Settlement data from payment program | |
73 | Table | REGUP | Processed items from payment program | |
74 | Table | REGUS | Acounts blocked by payment proposal | |
75 | Table | REGUV | Control records for the payment program | |
76 | Table | RESB | Reservation/dependent requirements | |
77 | Table | RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | |
78 | Table | RM61B | Input/Output Fields for Backflushing in Repetitive Mfg | |
79 | Table | RSEG | Document Item: Incoming Invoice | |
80 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
81 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
82 | Table | SESTA | Repetitive Mfg Master Data | |
83 | Table | STACUST | Customizing for IDoc status (status groups, archive, procg) | |
84 | Table | STALIGHT | Traffic Light Assignment to Status Groups for IDoc Display | |
85 | Table | SWELCFG | (Switch On/Off) Administration Data Event Log | |
86 | Table | SWI_REA_WI | Work item error diagnosis: Top-level WIs by cause | |
87 | Table | SWR_TIMINT | WAPI: Time interval | |
88 | Table | T001 | Company Codes | |
89 | Table | T002 | Language Keys (Component BC-I18) | |
90 | Table | T002T | Language Key Texts | |
91 | Table | T009B | Fiscal year variant periods | |
92 | Table | TBTCJOB | Structure for Transferring Job Header Data (BI-API) | |
93 | Table | TBTCM | Run-time information on batch job | |
94 | Table | TBTCO | Job Status Overview Table | |
95 | Table | TBTCP | Background Job Step Overview | |
96 | Table | TBTCSTRT | Start data description / Repetition period of background job | |
97 | Table | TQ80 | Notification Types | |
98 | Table | TRFCQIN | tRFC Queue Description (Inbound Queue) | |
99 | Table | TRFCQOUT | tRFC Queue Description (Outbound Queue) | |
100 | Table | TRFCQVIEW | Status Description of qRFC Queues | |
101 | Table | TVKO | Organizational Unit: Sales Organizations | |
102 | Table | VAKGU | Sales Index: Quotation Validity | |
103 | Table | VBAK | Sales Document: Header Data | |
104 | Table | VBAP | Sales Document: Item Data | |
105 | Table | VBEP | Sales Document: Schedule Line Data | |
106 | Table | VBHDR | Update header | |
107 | Table | VBHDR_G | Generated Table for View | |
108 | Table | VBRK | Billing Document: Header Data | |
109 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
110 | Table | VBUP | Sales Document: Item Status | |
111 | Table | VEPVG | Delivery Due Index | |
112 | Table | VIAUFKS | Generated Table for View | |
113 | Table | VKDFS | SD Index: Billing Initiator | |
114 | Table | VTTK | Shipment Header | |
115 | Table | V_STACUST | Generated Table for View V_STACUST |