Table list used by SAP ABAP Program CNV_20551_FORMS_FIND_MD (Determination routines for master data)
SAP ABAP Program
CNV_20551_FORMS_FIND_MD (Determination routines for master data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADCP | Person/Address Assignment (Business Address Services) | ||
| 2 | AFVC | Operation within an order | ||
| 3 | ANKA | Asset classes: general data | ||
| 4 | ANKT | Asset classes: Description | ||
| 5 | ANLA | Asset Master Record Segment | ||
| 6 | BP000 | Business Partner Master (General Data) | ||
| 7 | BP1060 | OBSOLETE: Business Partner: Company Code Control Data | ||
| 8 | BUT000 | BP: General data I | ||
| 9 | CBPR | CO-ABC: Activity Master Table | ||
| 10 | CBPT | Text Table for Business Process Master | ||
| 11 | CEPC | Profit Center Master Data Table | ||
| 12 | CEPCT | Texts for Profit Center Master Data | ||
| 13 | CEPC_BUKRS | Assignment of Profit Centers to a Company Code | ||
| 14 | CNVDOMS | CNV: Domains required by conversion package | ||
| 15 | CNV_20551_MATNR | Material numbers scheduled for deletion | ||
| 16 | CNV_20551_RESULT | Found relevant objects for deletion (statistics) | ||
| 17 | CNV_20551_SCOB | Objects selected for deletion (org. units, master data) | ||
| 18 | CNV_20551_SPRAS | Control table for deletion packages (language) | ||
| 19 | CSKS | Cost Center Master Data | ||
| 20 | CSKT | Cost Center Texts | ||
| 21 | DD01T | R/3 DD: domain texts | ||
| 22 | DD02L | SAP Tables | ||
| 23 | DD03L | Table Fields | ||
| 24 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 25 | EBAN | Purchase Requisition | ||
| 26 | EKKO | Purchasing Document Header | ||
| 27 | EKPA | Partner Roles in Purchasing | ||
| 28 | EKPO | Purchasing Document Item | ||
| 29 | ELBK | Vendor Evaluation: Header Data | ||
| 30 | KDST | Sales Order to BOM Link | ||
| 31 | KNA1 | General Data in Customer Master | ||
| 32 | KNB1 | Customer Master (Company Code) | ||
| 33 | KNKK | Customer master credit management: Control area data | ||
| 34 | KNVP | Customer Master Partner Functions | ||
| 35 | KNVV | Customer Master Sales Data | ||
| 36 | LFA1 | Vendor Master (General Section) | ||
| 37 | LFB1 | Vendor Master (Company Code) | ||
| 38 | LFM1 | Vendor master record purchasing organization data | ||
| 39 | LIPS | SD document: Delivery: Item data | ||
| 40 | MAKT | Material Descriptions | ||
| 41 | MARA | General Material Data | ||
| 42 | MARC | Plant Data for Material | ||
| 43 | MAST | Material to BOM Link | ||
| 44 | MVKE | Sales Data for Material | ||
| 45 | ONR00 | General Object Number | ||
| 46 | PLPO | Task list - operation/activity | ||
| 47 | RESB | Reservation/dependent requirements | ||
| 48 | STPO | BOM item | ||
| 49 | T001 | Company Codes | ||
| 50 | T001K | Valuation area | ||
| 51 | T001L | Storage Locations | ||
| 52 | T001W | Plants/Branches | ||
| 53 | T004V | Field Status Variant | ||
| 54 | T004W | Text Table for T004V | ||
| 55 | T023 | Material Groups | ||
| 56 | T023T | Material Group Descriptions | ||
| 57 | T024 | Purchasing Groups | ||
| 58 | T024D | MRP controllers | ||
| 59 | T024E | Purchasing Organizations | ||
| 60 | T026Z | Assignement of purchasing group to purchasing area | ||
| 61 | T171 | Customers: Sales Districts | ||
| 62 | T171T | Customers: Sales districts: Texts | ||
| 63 | T300 | WM Warehouse Numbers | ||
| 64 | T300T | Warehouse Number Descriptions | ||
| 65 | T320 | Assignment IM Storage Location to WM Warehouse Number | ||
| 66 | TKA01 | Controlling Areas | ||
| 67 | TSPA | Organizational Unit: Sales Divisions | ||
| 68 | TSPAT | Organizational Unit: Sales Divisions: Texts | ||
| 69 | TTDS | Organizational Unit: Transportation Scheduling Point | ||
| 70 | TTDST | Organizational Unit: Transportation Scheduling Point: Texts | ||
| 71 | TVBUR | Organizational Unit: Sales Offices | ||
| 72 | TVBVK | Organizational Unit: Sales Groups per Sales Office | ||
| 73 | TVBZ | Customer region | ||
| 74 | TVGRT | Organizational Unit: Sales Groups: Texts | ||
| 75 | TVKBT | Organizational Unit: Sales Offices: Texts | ||
| 76 | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | ||
| 77 | TVKGR | Organizational Unit: Sales Groups | ||
| 78 | TVKO | Organizational Unit: Sales Organizations | ||
| 79 | TVKOS | Organizational Unit: Divisions per Sales Organization | ||
| 80 | TVKOV | Org. Unit: Distribution Channels per Sales Organization | ||
| 81 | TVST | Organizational Unit: Shipping Points | ||
| 82 | TVSTT | Organizational Unit: Shipping Points: Texts | ||
| 83 | TVSTZ | Organizational Unit: Shipping Points per Plant | ||
| 84 | TVSWZ | Shipping Points per Plant | ||
| 85 | TVTW | Organizational Unit: Distribution Channels | ||
| 86 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||
| 87 | VBAP | Sales Document: Item Data | ||
| 88 | VBRP | Billing Document: Item Data | ||
| 89 | WAKP | Promotion Item Data | ||
| 90 | WBRP | Agency business: Item | ||
| 91 | WSOH | Assortment Modules SAP Retail | ||
| 92 | WYT3 | Partner Functions |