Table list used by SAP ABAP Program LTXW0D01 (Source table declarations)
SAP ABAP Program
LTXW0D01 (Source table declarations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANEA | Asset Line Items for Proportional Values | ||
| 2 | ANEK | Document Header Asset Posting | ||
| 3 | ANEP | Asset Line Items | ||
| 4 | ANKA | Asset classes: general data | ||
| 5 | ANKT | Asset classes: Description | ||
| 6 | ANLA | Asset Master Record Segment | ||
| 7 | ANLB | Depreciation terms | ||
| 8 | ANLC | Asset Value Fields | ||
| 9 | ANLZ | Time-Dependent Asset Allocations | ||
| 10 | AUFK | Order master data | ||
| 11 | BKPF | Accounting Document Header | ||
| 12 | BNKA | Bank master record | ||
| 13 | BSEG | Accounting Document Segment | ||
| 14 | BSET | Tax Data Document Segment | ||
| 15 | CEPC | Profit Center Master Data Table | ||
| 16 | CEPCT | Texts for Profit Center Master Data | ||
| 17 | COBK | CO Object: Document Header | ||
| 18 | COEP | CO Object: Line Items (by Period) | ||
| 19 | COFIS | Actual line items for reconciliation ledger | ||
| 20 | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | ||
| 21 | CSKB | Cost Elements (Data Dependent on Controlling Area) | ||
| 22 | CSKS | Cost Center Master Data | ||
| 23 | CSKT | Cost Center Texts | ||
| 24 | CSKU | Cost Element Texts | ||
| 25 | CSLA | Activity master | ||
| 26 | CSLT | Activity type texts | ||
| 27 | EKKO | Purchasing Document Header | ||
| 28 | EKPO | Purchasing Document Item | ||
| 29 | GLT0 | G/L account master record transaction figures | ||
| 30 | KNA1 | General Data in Customer Master | ||
| 31 | KNC1 | Customer master (transaction figures) | ||
| 32 | KNKK | Customer master credit management: Control area data | ||
| 33 | KONV | Conditions (Transaction Data) | ||
| 34 | LFA1 | Vendor Master (General Section) | ||
| 35 | LFB1 | Vendor Master (Company Code) | ||
| 36 | LFBK | Vendor Master (Bank Details) | ||
| 37 | LFC1 | Vendor master (transaction figures) | ||
| 38 | LIKP | SD Document: Delivery Header Data | ||
| 39 | LIPS | SD document: Delivery: Item data | ||
| 40 | MAKT | Material Descriptions | ||
| 41 | MARA | General Material Data | ||
| 42 | MARC | Plant Data for Material | ||
| 43 | MARM | Units of Measure for Material | ||
| 44 | MBEW | Material Valuation | ||
| 45 | MKPF | Header: Material Document | ||
| 46 | MSEG | Document Segment: Material | ||
| 47 | PAYR | Payment Medium File | ||
| 48 | PROJ | Project definition | ||
| 49 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 50 | SADR | Address Management: Company Data | ||
| 51 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 52 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 53 | SKB1 | G/L account master (company code) | ||
| 54 | T000 | Clients | ||
| 55 | T001 | Company Codes | ||
| 56 | T001K | Valuation area | ||
| 57 | T001L | Storage Locations | ||
| 58 | T001W | Plants/Branches | ||
| 59 | T003 | Document Types | ||
| 60 | T003O | Order Types | ||
| 61 | T003P | Order Type Descriptions | ||
| 62 | T003T | Document Type Texts | ||
| 63 | T004 | Directory of Charts of Accounts | ||
| 64 | T004T | Chart of Account Names | ||
| 65 | T005 | Countries | ||
| 66 | T005S | Taxes: Region (Province) Key | ||
| 67 | T005T | Country Names | ||
| 68 | T005U | Taxes: Region Key: Texts | ||
| 69 | T006 | Units of Measurement | ||
| 70 | T006A | Assign Internal to Language-Dependent Unit | ||
| 71 | T007A | Tax Keys | ||
| 72 | T007S | Tax Code Names | ||
| 73 | T012 | House Banks | ||
| 74 | T012K | House Bank Accounts | ||
| 75 | T014 | Credit control areas | ||
| 76 | T014T | Credit control area names | ||
| 77 | T022 | FI-SL Activity: Fixed Data | ||
| 78 | T022T | FI-SL Activities: Text | ||
| 79 | T023 | Material Groups | ||
| 80 | T023T | Material Group Descriptions | ||
| 81 | T024 | Purchasing Groups | ||
| 82 | T024E | Purchasing Organizations | ||
| 83 | T025 | Valuation Classes | ||
| 84 | T025T | Valuation Class Descriptions | ||
| 85 | T042F | Payment method supplements | ||
| 86 | T042H | Text table for additional payment methods | ||
| 87 | T042Z | Payment Methods for Automatic Payment | ||
| 88 | T052U | Own Explanations for Terms of Payment | ||
| 89 | T053R | Classification of Payment Differences | ||
| 90 | T053S | Classification of Payment Differences (Texts) | ||
| 91 | T059A | Type of Recipient For Vendors | ||
| 92 | T059B | Withholding Tax Classes for Vendors: Names | ||
| 93 | T059M | Minority Indicators | ||
| 94 | T059P | Withholding tax types | ||
| 95 | T059R | Recipient Code | ||
| 96 | T059T | Texts for Minority Indicators | ||
| 97 | T059U | Text Table: Withholding Tax Types | ||
| 98 | T077K | Vendor account groups | ||
| 99 | T077Y | Account Group Names (Table T077K) | ||
| 100 | T085 | Investment support measures | ||
| 101 | T085S | Description of individual investment support measures | ||
| 102 | T087T | Description of Evaluation Groups | ||
| 103 | T090 | Depreciation calculation keys | ||
| 104 | T090C | External depreciation keys | ||
| 105 | T090L | Unit-of-production method of depreciation | ||
| 106 | T090M | Table for maximum depreciation amounts | ||
| 107 | T090P | Dep. calc. key percentage records | ||
| 108 | T090S | Names For Internal Calculation Keys | ||
| 109 | T090T | Names For External Depreciation Keys | ||
| 110 | T090Z | Period control for transactions | ||
| 111 | T091P | Cut-off val. percent. rates | ||
| 112 | T091T | Names for Cut-Off Value Keys | ||
| 113 | T092 | Property classification key | ||
| 114 | T092T | Description of the Property Classification Key | ||
| 115 | T093 | Real and derived depreciation areas | ||
| 116 | T093B | Company code-related depreciation area specifications | ||
| 117 | T093T | Names for real and derived depreciation areas | ||
| 118 | T095T | Name for account groups | ||
| 119 | T097T | Description of the Property Indicator | ||
| 120 | T134 | Material Types | ||
| 121 | T134T | Material Type Descriptions | ||
| 122 | T148 | Special Stock Indicator | ||
| 123 | T148T | Special Stock Descriptions | ||
| 124 | T149C | Global Valuation Categories | ||
| 125 | T149T | Global Valuation Category Descriptions | ||
| 126 | T156 | Movement Type | ||
| 127 | T156T | Movement Type Text | ||
| 128 | T157E | Text Table: Reason for Movement | ||
| 129 | T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | ||
| 130 | T158W | Long Text for Transaction/Event Type | ||
| 131 | T161 | Purchasing Document Types | ||
| 132 | T161T | Texts for Purchasing Document Types | ||
| 133 | T163 | Item Categories in Purchasing Document | ||
| 134 | T163I | Texts for Account Assignment Categories | ||
| 135 | T163Y | Texts for Item Categories | ||
| 136 | T179 | Materials: Product Hierarchies | ||
| 137 | T179T | Materials: Product hierarchies: Texts | ||
| 138 | T681A | Conditions: Applications | ||
| 139 | T681B | Conditions: Applications: Texts | ||
| 140 | T685 | Conditions: Types | ||
| 141 | T685T | Conditions: Types: Texts | ||
| 142 | T691A | Credit management risk categories | ||
| 143 | T691T | Credit management risk classes text | ||
| 144 | T856 | Transaction Types | ||
| 145 | T856T | Transaction type texts | ||
| 146 | T880 | Global Company Data (for KONS Ledger) | ||
| 147 | T8J6A | JIB/JIBE Class | ||
| 148 | T8J6B | JIB/JIBE Class Text | ||
| 149 | T8J6C | JIB/JIBE Subclass | ||
| 150 | T8J6D | JIB/JIBE Subclass Text | ||
| 151 | T8JET | Investment Type Description | ||
| 152 | T8JF | Investment Group | ||
| 153 | T8JFT | Investment Group Description | ||
| 154 | T8JJ | Recovery Indicator | ||
| 155 | T8JJT | Recovery Indicator Description | ||
| 156 | T8JV | Joint Venture | ||
| 157 | T8JVT | Joint Venture Description | ||
| 158 | TABW | Asset transaction types | ||
| 159 | TABWH | Name for asset transaction type groups | ||
| 160 | TABWR | Name of asset hist. sheet group | ||
| 161 | TABWT | Asset transaction types texts | ||
| 162 | TAPRF | Cap. inv. measure profile for AuC and dep. simulation | ||
| 163 | TAPRFT | Text tab. for investment profile | ||
| 164 | TBP1C | Budget/Plan Profile | ||
| 165 | TBP1T | Budget / Plan Profile Texts | ||
| 166 | TBSL | Posting Key | ||
| 167 | TBSLT | Posting Key Names | ||
| 168 | TCJ1T | "Project Types" | ||
| 169 | TCJ41 | Default Values for Work Breakdown Structure | ||
| 170 | TCJ4T | Supplies Texts for Project Profiles | ||
| 171 | TCURC | Currency Codes | ||
| 172 | TCURT | Currency Code Names | ||
| 173 | TFKBT | Name of the functional areas | ||
| 174 | TGSBT | Business Area Names | ||
| 175 | TINC | Customers: Incoterms | ||
| 176 | TINCT | Customers: Incoterms: Texts | ||
| 177 | TKA01 | Controlling Areas | ||
| 178 | TKA02 | Controlling area assignment | ||
| 179 | TKA05 | Cost Center Types | ||
| 180 | TKB1A | Settlement Profile | ||
| 181 | TKB1B | Text Table for Settlement Keys | ||
| 182 | TKB5A | Allocation structure | ||
| 183 | TKB5B | Text Table for allocation Structure | ||
| 184 | TKKAA | Check Table for Results Analysis Key of RA for Orders | ||
| 185 | TKKAD | Text Table for Results Analysis Keys of Order Results Analys | ||
| 186 | TKKAK | Calculate Capitalization Value of Capital Investment Measure | ||
| 187 | TKKAP | Results Analysis Versions for Results Analysis | ||
| 188 | TKKAT | Text Table for Results Analysis Versions | ||
| 189 | TKT05 | Cost center type texts | ||
| 190 | TPAR | Business Partner: Functions | ||
| 191 | TPART | Business Partner Functions: Texts | ||
| 192 | TPI01 | Interest Profile | ||
| 193 | TPI01T | Interest Profile | ||
| 194 | TSKM | Material Taxes | ||
| 195 | TSKMT | Taxes: Materials: Texts | ||
| 196 | TSTCT | Transaction Code Texts | ||
| 197 | TTXJ | Check Table for Tax Jurisdiction | ||
| 198 | TTXJT | Text Table for Tax Jurisdiction | ||
| 199 | TTXY | External tax interface: tax information | ||
| 200 | TVAK | Sales Document Types | ||
| 201 | TVAKT | Sales Document Types: Texts | ||
| 202 | TVAP | Sales Document: Item Categories | ||
| 203 | TVAPT | Sales document item categories: Texts | ||
| 204 | TVAU | Sales Documents: Order Reasons | ||
| 205 | TVAUT | Sales Documents: Order Reasons: Texts | ||
| 206 | TVEGR | Material Group: Packaging Materials | ||
| 207 | TVEGRT | Material Group: Packaging Materials: Designations | ||
| 208 | TVFK | Billing: Document Types | ||
| 209 | TVFKT | Billing: Document Types: Texts | ||
| 210 | TVFM | Foreign Trade: Material Pricing Groups in Export | ||
| 211 | TVFMT | Foreign Trade: Mat. Pricing Groups in Export - Descriptions | ||
| 212 | TVKO | Organizational Unit: Sales Organizations | ||
| 213 | TVKOT | Organizational Unit: Sales Organizations: Texts | ||
| 214 | TVOID | Check void reason codes | ||
| 215 | TVOIT | Check void reason code texts | ||
| 216 | TVPA | Partner: Partner Types (Entities) | ||
| 217 | TVPAT | Business partners: Control in sales documents | ||
| 218 | TXW_S_ANEA | Retrieve ANEA from archive | ||
| 219 | TXW_S_ANEK | Retrieve ANEP from archive | ||
| 220 | TXW_S_ANEP | Retrieve ANEP from archive | ||
| 221 | TXW_S_BKPF | Retrieve BKPF from archive | ||
| 222 | TXW_S_BSEG | Retrieve BSEG from archive | ||
| 223 | TXW_S_COBK | Retrieve COBK from archive | ||
| 224 | TXW_S_COEP | Retrieve COEP from archive | ||
| 225 | TXW_S_COFI | Retrieve COFIS from archive | ||
| 226 | TXW_S_EKKO | Retrieve EKKO from archive | ||
| 227 | TXW_S_EKPO | Retrieve EKPO from archive | ||
| 228 | TXW_S_LIKP | Retrieve LIKP from archive | ||
| 229 | TXW_S_LIPS | Retrieve LIPS from archive | ||
| 230 | TXW_S_MKPF | Retrieve MKPF from archive | ||
| 231 | TXW_S_MSEG | Retrieve MSEG from archive | ||
| 232 | TXW_S_VBAK | Retrieve VBAK from archive | ||
| 233 | TXW_S_VBAP | Retrieve VBAP from archive | ||
| 234 | TXW_S_VBPA | Retrieve VBPA from archive | ||
| 235 | TXW_S_VBRK | Retrieve VBRK from archive | ||
| 236 | TXW_S_VBRP | Retrieve VBRP from archive | ||
| 237 | VBAK | Sales Document: Header Data | ||
| 238 | VBAP | Sales Document: Item Data | ||
| 239 | VBPA | Sales Document: Partner | ||
| 240 | VBRK | Billing Document: Header Data | ||
| 241 | VBRP | Billing Document: Item Data |