Table list used by SAP ABAP Program CNV_20551_P_CHECK_MD0 (CNV_20551_P_CHECK_MD0)
SAP ABAP Program
CNV_20551_P_CHECK_MD0 (CNV_20551_P_CHECK_MD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANKA | Asset classes: general data | |
2 | ![]() |
ANLA | Asset Master Record Segment | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BP1060 | OBSOLETE: Business Partner: Company Code Control Data | |
5 | ![]() |
BUT000 | BP: General data I | |
6 | ![]() |
CBPR | CO-ABC: Activity Master Table | |
7 | ![]() |
CEPC | Profit Center Master Data Table | |
8 | ![]() |
CEPC_BUKRS | Assignment of Profit Centers to a Company Code | |
9 | ![]() |
CNV_20551_MATNR | Material numbers scheduled for deletion | |
10 | ![]() |
CNV_20551_SCOB | Objects selected for deletion (org. units, master data) | |
11 | ![]() |
CNV_20551_TEMP | List of objects with conflicts (temporary) | |
12 | ![]() |
CSKS | Cost Center Master Data | |
13 | ![]() |
DD01T | R/3 DD: domain texts | |
14 | ![]() |
DD02L | SAP Tables | |
15 | ![]() |
DD03L | Table Fields | |
16 | ![]() |
EBAN | Purchase Requisition | |
17 | ![]() |
EKPA | Partner Roles in Purchasing | |
18 | ![]() |
EKPO | Purchasing Document Item | |
19 | ![]() |
KNA1 | General Data in Customer Master | |
20 | ![]() |
KNB1 | Customer Master (Company Code) | |
21 | ![]() |
KNKK | Customer master credit management: Control area data | |
22 | ![]() |
KNVP | Customer Master Partner Functions | |
23 | ![]() |
KNVV | Customer Master Sales Data | |
24 | ![]() |
LFA1 | Vendor Master (General Section) | |
25 | ![]() |
LFB1 | Vendor Master (Company Code) | |
26 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
27 | ![]() |
MARA | General Material Data | |
28 | ![]() |
MARC | Plant Data for Material | |
29 | ![]() |
MCH1 | Batches (if Batch Management Cross-Plant) | |
30 | ![]() |
MCHA | Batches | |
31 | ![]() |
MVKE | Sales Data for Material | |
32 | ![]() |
ONR00 | General Object Number | |
33 | ![]() |
T001 | Company Codes | |
34 | ![]() |
T001W | Plants/Branches | |
35 | ![]() |
T004V | Field Status Variant | |
36 | ![]() |
T023 | Material Groups | |
37 | ![]() |
T024 | Purchasing Groups | |
38 | ![]() |
T024D | MRP controllers | |
39 | ![]() |
T026Z | Assignement of purchasing group to purchasing area | |
40 | ![]() |
T171 | Customers: Sales Districts | |
41 | ![]() |
T320 | Assignment IM Storage Location to WM Warehouse Number | |
42 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
43 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
44 | ![]() |
TVBVK | Organizational Unit: Sales Groups per Sales Office | |
45 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | |
46 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
47 | ![]() |
TVKOS | Organizational Unit: Divisions per Sales Organization | |
48 | ![]() |
TVKOV | Org. Unit: Distribution Channels per Sales Organization | |
49 | ![]() |
TVST | Organizational Unit: Shipping Points | |
50 | ![]() |
TVSTZ | Organizational Unit: Shipping Points per Plant | |
51 | ![]() |
TVSWZ | Shipping Points per Plant | |
52 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
53 | ![]() |
WYT3 | Partner Functions |