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 |
|---|---|---|---|---|
| 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 |