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