Table list used by SAP ABAP Program /SSA/EKP (BPMon: Data collectors for TBI's ERP)
SAP ABAP Program /SSA/EKP (BPMon: Data collectors for TBI's 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/LOG Service Software Framework: Messagelog
3 Table  AFFW Goods Movements with Errors from Confirmations
4 Table  AFIH Maintenance order header
5 Table  AFKO Order Header Data PP Orders
6 Table  AFPO Order item
7 Table  AFRC Incorrect cost calculations from confirmations
8 Table  AFRH Header information for confirmation pool
9 Table  AFRU Order Confirmations
10 Table  AFRV Confirmation pool
11 Table  ATP_RESB Generated Table for View
12 Table  AUFK Order master data
13 Table  B008 Billing Type
14 Table  BAPIRLCOPO Release Codes for Purchase Order
15 Table  BAPIRLCORQ Release Codes for Purchase Requisition
16 Table  BAPIRLGNPO General Release Information on Purchase Order
17 Table  BAPIRLGNRQ General Release Information on Purchase Requisition
18 Table  BDCDATA Batch input: New table field structure
19 Table  BKPF Accounting Document Header
20 Table  BSEG Accounting Document Segment
21 Table  BSID Accounting: Secondary Index for Customers
22 Table  BSIK Accounting: Secondary Index for Vendors
23 Table  CAUFV Generated Table for View
24 Table  CDHDR Change document header
25 Table  CDPOS Change document items
26 Table  CMFP Storage Structure for Errors Collected
27 Table  CMF_FIXOUTPUT Error management: Fxd fields for list output via list viewer
28 Table  COMH PP-PI: Header Data for Process Messages
29 Table  COSP CO Object: Cost Totals for External Postings
30 Table  CTU_PARAMS Parameter string for runtime of CALL TRANSACTION USING...
31 Table  CVERS Release Status of Software Components in System
32 Table  DDFTX Run-time object with Screen Painter texts
33 Table  DDREFSTRUC DD: General Reference Structure in ABAP Dictionary
34 Table  DDSHRETVAL Interface Structure Search Help <-> Help System
35 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
36 Table  EBAN Purchase Requisition
37 Table  EBKN Purchase Requisition Account Assignment
38 Table  EKBE History per Purchasing Document
39 Table  EKEK Header Data for Scheduling Agreement Releases
40 Table  EKET Scheduling Agreement Schedule Lines
41 Table  EKKN Account Assignment in Purchasing Document
42 Table  EKKO Purchasing Document Header
43 Table  EKPO Purchasing Document Item
44 Table  FAEDE Transfer Structure for Determining Due Date
45 Table  FEBEP Electronic Bank Statement Line Items
46 Table  FEBKO Electronic Bank Statement Header Records
47 Table  FPLA Billing Plan
48 Table  FPLT Billing Plan: Dates
49 Table  FTIND Missing parts index
50 Table  HRS1000 Standard Infotype 1000 (SAP) Object Existence
51 Table  IVERB Structure for Consumption Tables
52 Table  JEST Individual Object Status
53 Table  KNA1 General Data in Customer Master
54 Table  KNKK Customer master credit management: Control area data
55 Table  LFA1 Vendor Master (General Section)
56 Table  LIKP SD Document: Delivery Header Data
57 Table  LIPS SD document: Delivery: Item data
58 Table  LL01 Whse Activity Monitor: Critical Transfer Order Items
59 Table  LL02 Whse Activity Monitor: Critical Transfer Requirement Items
60 Table  LL03 Whse Activity Monitor: Critical Posting Change Documents
61 Table  LL04 Whse Activity Monitor: Critical Deliveries
62 Table  LL05 Whse Activity Monitor: Critical Stocks
63 Table  LQUA Quants
64 Table  LTAK WM transfer order header
65 Table  LTAP Transfer order item
66 Table  LTBK Transfer requirement header
67 Table  LTBP Transfer requirement item
68 Table  LUBU Posting Change Document
69 Table  MAKT Material Descriptions
70 Table  MAORD ALV Grid Structure - PPPI MiniApp - Cumulative Orders
71 Table  MARA General Material Data
72 Table  MARD Storage Location Data for Material
73 Table  MBEW Material Valuation
74 Table  MCH1 Batches (if Batch Management Cross-Plant)
75 Table  MCHA Batches
76 Table  MCHB Batch Stocks
77 Table  MDKP Header Data for MRP Document
78 Table  ME_EKUB_RESCHED Generated Table for View
79 Table  MKPF Header: Material Document
80 Table  MSEG Document Segment: Material
81 Table  MSKA Sales Order Stock
82 Table  MSPR Project Stock
83 Table  NAST Message Status
84 Table  NRIV Number Range Intervals
85 Table  PDERR Error Table for Subsystem Confirmation
86 Table  PLAF Planned Order
87 Table  QMEL Quality Notification
88 Table  QMIH Quality message - maintenance data excerpt
89 Table  RBKP Document Header: Invoice Receipt
90 Table  RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
91 Table  RCO54IF Input Fields for Message Monitor
92 Table  REGUH Settlement data from payment program
93 Table  REGUP Processed items from payment program
94 Table  REGUS Acounts blocked by payment proposal
95 Table  REGUV Control records for the payment program
96 Table  RESB Reservation/dependent requirements
97 Table  RFPOSX Line Item Data: RFPOS with Longer Amount Fields
98 Table  RKWA Consignment Withdrawals
99 Table  RSEG Document Item: Incoming Invoice
100 Table  SCREEN Structure Description for the System Data Object SCREEN
101 Table  SELTABINFO Information for tabstrip on selection screen
102 Table  SHP_IDX_GDRC Inbound Deliveries: Not Posted for Goods Receipt
103 Table  SHP_IDX_GDSI Outbound Deliveries: Not Posted for Goods Issue
104 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
105 Table  SSCRFIELDS Fields on selection screens
106 Table  SWFDEVTYP Event Linkages Without Instance Reference
107 Table  SWWWIHEAD Workflow Runtime: Header Table for All Work Item Types
108 Table  SWW_WI2OBJ Workflow Runtime: Relation of Work Item to Object
109 Table  T001 Company Codes
110 Table  T001K Valuation area
111 Table  T001W Plants/Branches
112 Table  T100 Messages
113 Table  T157E Text Table: Reason for Movement
114 Table  T300 WM Warehouse Numbers
115 Table  T300T Warehouse Number Descriptions
116 Table  T328A Activate Whse Act. Monitor Objects
117 Table  T333 WM Movement Types
118 Table  T336 Difference Indicators
119 Table  T340D WM Default Values
120 Table  TAFWD CORU: Messages that are not interpreted as errors
121 Table  TVAK Sales Document Types
122 Table  TVAUT Sales Documents: Order Reasons: Texts
123 Table  TVLK Delivery Types
124 Table  TVUVS Incompletion Control: Status Groups
125 Table  USR02 Logon Data (Kernel-Side Use)
126 Table  VAKGU Sales Index: Quotation Validity
127 Table  VAPMA Sales Index: Order Items by Material
128 Table  VBAK Sales Document: Header Data
129 Table  VBAP Sales Document: Item Data
130 Table  VBAPVB Document Structure for XVBAP/YVBAP
131 Table  VBBE Sales Requirements: Individual Records
132 Table  VBEP Sales Document: Schedule Line Data
133 Table  VBEPVB Structure of Document for XVBEP/YVBEP
134 Table  VBFA Sales Document Flow
135 Table  VBFAVB Reference Structure for XVBFA/YVBFA
136 Table  VBFS Error Log for Collective Processing
137 Table  VBKD Sales Document: Business Data
138 Table  VBRK Billing Document: Header Data
139 Table  VBRP Billing Document: Item Data
140 Table  VBSK Collective Processing for a Sales Document Header
141 Table  VBUK Sales Document: Header Status and Administrative Data
142 Table  VBUP Sales Document: Item Status
143 Table  VBUPVB Reference Structure for XVBUP/YVBUP
144 Table  VBUV Sales Document: Incompletion Log
145 Table  VEDA Contract Data
146 Table  VEPVG Delivery Due Index
147 Table  VETVG Delivery Due Index for Stock Transfer
148 Table  VKDFS SD Index: Billing Initiator
149 Table  VRESB Generated Table for View
150 Table  VTTK Shipment Header
151 Table  V_MKPF Generated Table for View
152 Table  WERKS Plant Table for National (Centrally Agreed) Contracts