Table list used by SAP ABAP Program MGCU1TOP (Top Include for Diagnosis Tool)
SAP ABAP Program
MGCU1TOP (Top Include for Diagnosis Tool) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCDA | Interface to Accounting: Asset Information | |
3 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
4 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
5 | ![]() |
ACCIT | Accounting Interface: Item Information | |
6 | ![]() |
ACCTCR | Compressed Data from FI/CO Document - Currencies | |
7 | ![]() |
ACCTHD | Compressed Data from FI/CO Document - Header | |
8 | ![]() |
ACCTIT | Compressed Data from FI/CO Document | |
9 | ![]() |
AUFK | Order master data | |
10 | ![]() |
BKPF | Accounting Document Header | |
11 | ![]() |
BSEG | Accounting Document Segment | |
12 | ![]() |
BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | |
13 | ![]() |
BSET | Tax Data Document Segment | |
14 | ![]() |
COBK | CO Object: Document Header | |
15 | ![]() |
COEJA | CO Object: Line Items (by Fiscal Year; All Periods) | |
16 | ![]() |
COEJRA | CO Object: Line Items for Stat. Key Figs (by FYr; All Prds) | |
17 | ![]() |
COEP | CO Object: Line Items (by Period) | |
18 | ![]() |
COEPL | CO Object: Line Items for Activity Types (by Period) | |
19 | ![]() |
COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | |
20 | ![]() |
COIOB | Conversion of Object Number and Object Data | |
21 | ![]() |
COSEL | Selection table with field name | |
22 | ![]() |
COTABLES | Table Names for a Business Transaction | |
23 | ![]() |
CSKS | Cost Center Master Data | |
24 | ![]() |
CSKSV | Control indicators from cost center master record | |
25 | ![]() |
CSKT | Cost Center Texts | |
26 | ![]() |
DD01V | Generated Table for View | |
27 | ![]() |
DD02V | Generated Table for View | |
28 | ![]() |
DD07V | Generated Table for View | |
29 | ![]() |
DDERR | R/3 DDIC: Error Code From Modules | |
30 | ![]() |
GLEDGER | Ledger Table Direct Posting | |
31 | ![]() |
GLIDXB | Line-item index for FI-SL BUKRS | |
32 | ![]() |
GLIDXC | Line Item Index for FI-SL Global Company | |
33 | ![]() |
GLU1 | G/L user table 1 | |
34 | ![]() |
IONRA | General Object Number and Object Keys | |
35 | ![]() |
MESG | Message collector | |
36 | ![]() |
MKPF | Header: Material Document | |
37 | ![]() |
PERIODS | Period structure | |
38 | ![]() |
RGALL_TAB | Tables Allowed for Using Customizing | |
39 | ![]() |
RGBUK | Table for Module Pool SAPMGBUK | |
40 | ![]() |
RGCU6 | Data Structure for the FI-SL Diagnostic Tool | |
41 | ![]() |
RGCU7 | Set Arguments for FI-SL Customizing | |
42 | ![]() |
RGCURR | Internal Structure for FI-SL Currency Problems | |
43 | ![]() |
RGSE1 | Table for passing the selected records | |
44 | ![]() |
RGSEL | Function group GSEL screen fields | |
45 | ![]() |
RGUD0 | Screen table for totals records display | |
46 | ![]() |
SHKONTEXT | Dialog context data for SAPhelp | |
47 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
48 | ![]() |
T000C | Table for Installing FI-SL Customizing | |
49 | ![]() |
T001 | Company Codes | |
50 | ![]() |
T009 | Fiscal Year Variants | |
51 | ![]() |
T009B | Fiscal year variant periods | |
52 | ![]() |
T022 | FI-SL Activity: Fixed Data | |
53 | ![]() |
T022T | FI-SL Activities: Text | |
54 | ![]() |
T800A | FI-SL tables | |
55 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
56 | ![]() |
T881 | Ledger Master | |
57 | ![]() |
T881T | FI-SL Ledger text | |
58 | ![]() |
T882 | Company Code/Ledger Assignment | |
59 | ![]() |
T882C | Global Company-Ledger Assignment in FI-SL | |
60 | ![]() |
T884C | Control Balance Carried Forward | |
61 | ![]() |
T886 | FI-SL Activities | |
62 | ![]() |
T886A | Activity/Ledger Information | |
63 | ![]() |
T886B | Activity/Ledger/CCode Information | |
64 | ![]() |
T886C | Activity/Ledger/Company Information | |
65 | ![]() |
T888 | Field Movement Header Table | |
66 | ![]() |
T888M | FI-SL Field Assignments | |
67 | ![]() |
T888T | FI-SL Field Assignment Texts | |
68 | ![]() |
T890 | FI-SL: Boolean Formulas | |
69 | ![]() |
T892U | Rollup Substitution | |
70 | ![]() |
T893 | Ledger Selection Conditions | |
71 | ![]() |
T894 | FI-SL and FI-LC Versions | |
72 | ![]() |
T894T | FI-SL and FI-LC Version Texts | |
73 | ![]() |
T895 | Local Fiscal Year-Dependent Version Parameters | |
74 | ![]() |
TKA01 | Controlling Areas | |
75 | ![]() |
TKA07 | Fiscal-Year Dependent Version Parameters | |
76 | ![]() |
TKA09 | Basic Settings for Versions | |
77 | ![]() |
TKT09 | Texts for versions in master table | |
78 | ![]() |
TKVST | CO Version Texts | |
79 | ![]() |
TSTC | SAP Transaction Codes |