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 |