Table list used by SAP ABAP Program MA12BFXX (Main routines for SAPMA12B)
SAP ABAP Program
MA12BFXX (Main routines for SAPMA12B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDA | Interface to Accounting: Asset Information | ||
| 2 | ACCIT | Accounting Interface: Item Information | ||
| 3 | ACC_FAA_DOCUMENT | Document for Asset Accounting | ||
| 4 | ANBZ | Help structure for asset line item | ||
| 5 | ANEA | Asset Line Items for Proportional Values | ||
| 6 | ANEK | Document Header Asset Posting | ||
| 7 | ANEP | Asset Line Items | ||
| 8 | ANEPBR | IM substructure ANEP for summary settlement values | ||
| 9 | ANEPI | Interface Structure for Posting to Assets | ||
| 10 | ANEP_KEY | ANEP Key Fields | ||
| 11 | ANLA | Asset Master Record Segment | ||
| 12 | ANLH | Main asset number | ||
| 13 | ANLZ | Time-Dependent Asset Allocations | ||
| 14 | ANTS | Substructure of Asset Master Record (ANLA) | ||
| 15 | AUAI | Settlement Amounts per Depreciation Area | ||
| 16 | AUAK | Document Header for Settlement | ||
| 17 | BKPF | Accounting Document Header | ||
| 18 | BOOLE | Boolean variable | ||
| 19 | COBRA | Settlement Rule for Order Settlement | ||
| 20 | CSKT | Cost Center Texts | ||
| 21 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 22 | DISVARIANT | Layout (External Use) | ||
| 23 | DKOBR | Screen Fields for Settlement Rule Maintenance SAPLKOBS | ||
| 24 | INDX | System Table INDX | ||
| 25 | J_1AINFMET | Inflation Methods | ||
| 26 | KOMK1 | FI Document Header Communication Table | ||
| 27 | KOMK3 | Communications Table in FI - G/L Account Line Items | ||
| 28 | LAND1_RANG | Range table for country 1 of vendor | ||
| 29 | LKO74 | Screen Fields for SAPLKO74 | ||
| 30 | LVC_S_GLAY | Grid settings | ||
| 31 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 32 | RAREP | RA reporting: Dictionary fields for SO, PA, WRITE. | ||
| 33 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 34 | SKB1 | G/L account master (company code) | ||
| 35 | T000 | Clients | ||
| 36 | T001 | Company Codes | ||
| 37 | T009B | Fiscal year variant periods | ||
| 38 | T020 | FI/AM Transaction Control | ||
| 39 | TABW | Asset transaction types | ||
| 40 | TABWG | Transaction type groups | ||
| 41 | TABWV | Default transaction types | ||
| 42 | TACT | Activities which can be Protected | ||
| 43 | X001 | Derived Company Code Additional Data |