Table list used by SAP ABAP Program /SSA/EKR (BPMon: Remote Analysis)
SAP ABAP Program
/SSA/EKR (BPMon: Remote Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SSF/DHEAD | Service Software Framework: Analysis/download control header | ||
| 2 | /SSF/LOG | Service Software Framework: Messagelog | ||
| 3 | /SSF/PTAB | Service Software Framework: Packed data table (PTAB) | ||
| 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 |