Table list used by SAP ABAP Program /SSA/EKF (BPMon: Data collectors for TBI's Financials)
SAP ABAP Program
/SSA/EKF (BPMon: Data collectors for TBI's Financials) 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/LOG | Service Software Framework: Messagelog | |
3 | ![]() |
AFFW | Goods Movements with Errors from Confirmations | |
4 | ![]() |
AFIH | Maintenance order header | |
5 | ![]() |
AFKO | Order Header Data PP Orders | |
6 | ![]() |
AFRC | Incorrect cost calculations from confirmations | |
7 | ![]() |
AFRH | Header information for confirmation pool | |
8 | ![]() |
AFRV | Confirmation pool | |
9 | ![]() |
ANLA | Asset Master Record Segment | |
10 | ![]() |
ANLP | Asset Periodic Values | |
11 | ![]() |
AUFK | Order master data | |
12 | ![]() |
BALMSGHNDL | Application Log: Message handle | |
13 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
14 | ![]() |
BDCDATA | Batch input: New table field structure | |
15 | ![]() |
BKPF | Accounting Document Header | |
16 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
17 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
18 | ![]() |
BSEG | Accounting Document Segment | |
19 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
20 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
21 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
22 | ![]() |
CMFK | Storage Structure for the Error Log Header | |
23 | ![]() |
CMFP | Storage Structure for Errors Collected | |
24 | ![]() |
CTU_PARAMS | Parameter string for runtime of CALL TRANSACTION USING... | |
25 | ![]() |
CVERS | Release Status of Software Components in System | |
26 | ![]() |
DDREFSTRUC | DD: General Reference Structure in ABAP Dictionary | |
27 | ![]() |
DDSHRETVAL | Interface Structure Search Help <-> Help System | |
28 | ![]() |
EBAN | Purchase Requisition | |
29 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
30 | ![]() |
EKBE | History per Purchasing Document | |
31 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
32 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
33 | ![]() |
EKKO | Purchasing Document Header | |
34 | ![]() |
EKPO | Purchasing Document Item | |
35 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
36 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
37 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
38 | ![]() |
HRS1000 | Standard Infotype 1000 (SAP) Object Existence | |
39 | ![]() |
JEST | Individual Object Status | |
40 | ![]() |
KALA | Costing Run: General Data/Parameters | |
41 | ![]() |
KALF | Costing Run: Error Log Header | |
42 | ![]() |
KEKO | Product Costing - Header Data | |
43 | ![]() |
KNA1 | General Data in Customer Master | |
44 | ![]() |
KNKK | Customer master credit management: Control area data | |
45 | ![]() |
LFA1 | Vendor Master (General Section) | |
46 | ![]() |
LIKP | SD Document: Delivery Header Data | |
47 | ![]() |
LIPS | SD document: Delivery: Item data | |
48 | ![]() |
LQUA | Quants | |
49 | ![]() |
LTBK | Transfer requirement header | |
50 | ![]() |
LUBU | Posting Change Document | |
51 | ![]() |
MAORD | ALV Grid Structure - PPPI MiniApp - Cumulative Orders | |
52 | ![]() |
MARA | General Material Data | |
53 | ![]() |
MARD | Storage Location Data for Material | |
54 | ![]() |
MBEW | Material Valuation | |
55 | ![]() |
MKPF | Header: Material Document | |
56 | ![]() |
MSEG | Document Segment: Material | |
57 | ![]() |
OBJ_LOG_DATA | Transfer Interface for Processing Log | |
58 | ![]() |
OBJ_LOG_DATA_LIST | Structure for Processing Log | |
59 | ![]() |
PAYR | Payment Medium File | |
60 | ![]() |
PDERR | Error Table for Subsystem Confirmation | |
61 | ![]() |
PLAF | Planned Order | |
62 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
63 | ![]() |
QMEL | Quality Notification | |
64 | ![]() |
QMIH | Quality message - maintenance data excerpt | |
65 | ![]() |
RBKP | Document Header: Invoice Receipt | |
66 | ![]() |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | |
67 | ![]() |
REGUH | Settlement data from payment program | |
68 | ![]() |
REGUP | Processed items from payment program | |
69 | ![]() |
REGUS | Acounts blocked by payment proposal | |
70 | ![]() |
REGUV | Control records for the payment program | |
71 | ![]() |
RFPOSX | Line Item Data: RFPOS with Longer Amount Fields | |
72 | ![]() |
RSEG | Document Item: Incoming Invoice | |
73 | ![]() |
SCHEDMAN_EXT | Unstructured Data for Starting Extracts | |
74 | ![]() |
SCHEDMAN_SELECT | Fields that can be selected using direct access to screen | |
75 | ![]() |
SCMG_T_CASE_ATTR | Case Attributes | |
76 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
77 | ![]() |
SELTABINFO | Information for tabstrip on selection screen | |
78 | ![]() |
SMBATCH | Batch Information for an Entry in the Monitor | |
79 | ![]() |
SMCOOM | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | |
80 | ![]() |
SMCOPC | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | |
81 | ![]() |
SMCOPCPCP | CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp) | |
82 | ![]() |
SMFIAA | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | |
83 | ![]() |
SMMAIN | Main Information for an Entry in the Monitor | |
84 | ![]() |
SMMESSAGE | Messages Saved for Monitor | |
85 | ![]() |
SMOUTPUT | Output Structure of the Monitor | |
86 | ![]() |
SMPS | Specific PS Data in Monitor | |
87 | ![]() |
SMRL | Information on Saved Basic Lists | |
88 | ![]() |
SMSELKRIT | Schedule Manager Monitor: Selection Criteria | |
89 | ![]() |
SSCRFIELDS | Fields on selection screens | |
90 | ![]() |
SWFDEVTYP | Event Linkages Without Instance Reference | |
91 | ![]() |
SWWWIHEAD | Workflow Runtime: Header Table for All Work Item Types | |
92 | ![]() |
SWW_WI2OBJ | Workflow Runtime: Relation of Work Item to Object | |
93 | ![]() |
T001 | Company Codes | |
94 | ![]() |
T001K | Valuation area | |
95 | ![]() |
T003O | Order Types | |
96 | ![]() |
T009 | Fiscal Year Variants | |
97 | ![]() |
T009B | Fiscal year variant periods | |
98 | ![]() |
T100 | Messages | |
99 | ![]() |
TBSL | Posting Key | |
100 | ![]() |
TCURM | Customizing: MM Configuration | |
101 | ![]() |
TFACD | Factory calendar definition | |
102 | ![]() |
TRDIRT | Title texts for programs in TRDIR | |
103 | ![]() |
TSTCT | Transaction Code Texts | |
104 | ![]() |
TTZZ | Time zones | |
105 | ![]() |
UDMCASEATTR00 | Dispute Case Attributes | |
106 | ![]() |
UDM_P2P_ATTR | Promise to Pay | |
107 | ![]() |
USGRPT | Text table for USGRP (User groups) | |
108 | ![]() |
USR02 | Logon Data (Kernel-Side Use) | |
109 | ![]() |
VBAK | Sales Document: Header Data | |
110 | ![]() |
VBAP | Sales Document: Item Data | |
111 | ![]() |
VBFS | Error Log for Collective Processing | |
112 | ![]() |
VBRK | Billing Document: Header Data | |
113 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
114 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | |
115 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database | |
116 | ![]() |
VTTK | Shipment Header |