Table list used by SAP ABAP Program MA12BTOP (Data definitions)
SAP ABAP Program
MA12BTOP (Data definitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ | Help Structure for Line Items to be Generated Automatically | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 5 | ANBZ | Help structure for asset line item | ||
| 6 | ANEA | Asset Line Items for Proportional Values | ||
| 7 | ANEK | Document Header Asset Posting | ||
| 8 | ANEKPV | Generated Table for View | ||
| 9 | ANEP | Asset Line Items | ||
| 10 | ANEPBR | IM substructure ANEP for summary settlement values | ||
| 11 | ANEPI | Interface Structure for Posting to Assets | ||
| 12 | ANEP_KEY | ANEP Key Fields | ||
| 13 | ANLA | Asset Master Record Segment | ||
| 14 | ANLB | Depreciation terms | ||
| 15 | ANLC | Asset Value Fields | ||
| 16 | ANLH | Main asset number | ||
| 17 | ANLZ | Time-Dependent Asset Allocations | ||
| 18 | ANTS | Substructure of Asset Master Record (ANLA) | ||
| 19 | AUAA | Settlement Document: Receiver Segment | ||
| 20 | AUAB | Settlement Document: Distribution Rules | ||
| 21 | AUAI | Settlement Amounts per Depreciation Area | ||
| 22 | AUAK | Document Header for Settlement | ||
| 23 | AUAO | Document Segment: CO Objects to be Settled | ||
| 24 | AUAS | Settlement Document: Totals Segment | ||
| 25 | AUAV | Document Segment: Transactions | ||
| 26 | BAPIRET2 | Return Parameter | ||
| 27 | BELA | Internal Structure: Amounts to be Settled | ||
| 28 | BKPF | Accounting Document Header | ||
| 29 | BSEG | Accounting Document Segment | ||
| 30 | COBRA | Settlement Rule for Order Settlement | ||
| 31 | COBRB | Distribution Rules Settlement Rule Order Settlement | ||
| 32 | DISVARIANT | Layout (External Use) | ||
| 33 | DKOBR | Screen Fields for Settlement Rule Maintenance SAPLKOBS | ||
| 34 | INDX | System Table INDX | ||
| 35 | J_1AINFMET | Inflation Methods | ||
| 36 | KOMK1 | FI Document Header Communication Table | ||
| 37 | KOMK3 | Communications Table in FI - G/L Account Line Items | ||
| 38 | LKO74 | Screen Fields for SAPLKO74 | ||
| 39 | LVC_S_GLAY | Grid settings | ||
| 40 | RA01B | Help fields dynpros SAPMA01B | ||
| 41 | SHKONTEXT | Dialog context data for SAPhelp | ||
| 42 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 43 | SKB1 | G/L account master (company code) | ||
| 44 | T000 | Clients | ||
| 45 | T001 | Company Codes | ||
| 46 | T009B | Fiscal year variant periods | ||
| 47 | T020 | FI/AM Transaction Control | ||
| 48 | T093 | Real and derived depreciation areas | ||
| 49 | T093C | Company codes in Asset Accounting | ||
| 50 | TABW | Asset transaction types | ||
| 51 | TABWG | Transaction type groups | ||
| 52 | TABWV | Default transaction types | ||
| 53 | TBO01 | Language-specific values for object type | ||
| 54 | TKB1A | Settlement Profile | ||
| 55 | X001 | Derived Company Code Additional Data |