Table list used by SAP ABAP Program RW$BTRA1 (Data definition)
SAP ABAP Program RW$BTRA1 (Data definition) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR1_DATA Address transfer structure
2 Table  ADDR_REF Transfer structure for the use of addresses
3 Table  ADR2 Telephone Numbers (Business Address Services)
4 Table  ADR3 Fax Numbers (Business Address Services)
5 Table  ADR4 Teletex Numbers (Business Address Services)
6 Table  ADR5 Telex Numbers (Business Address Services)
7 Table  ADR6 E-Mail Addresses (Business Address Services)
8 Table  ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)
9 Table  ADR8 X.400 Numbers (Business Address Services)
10 Table  ADR9 RFC Destinations (Business Address Services)
11 Table  ADRC Addresses (Business Address Services)
12 Table  ADRCITY Postal cities
13 Table  ADRCITYPRT Postal districts
14 Table  ADRCT Address Texts (Business Address Services)
15 Table  ADRP Persons (Business Address Services)
16 Table  ADRSTREET Streets
17 Table  ADRSTRTYPE Street type
18 Table  ADRT Communication Data Text (Business Address Services)
19 Table  CEPC Profit Center Master Data Table
20 Table  DD01L Domains
21 Table  DD02L SAP Tables
22 Table  DD02T SAP DD: SAP Table Texts
23 Table  DD03L Table Fields
24 Table  DD04L Data elements
25 Table  DD04T R/3 DD: Data element texts
26 Table  J_1AACT Activity code for social security withholding
27 Table  J_1ADTYP Distribution Types for Gross Income Tax
28 Table  J_1AFITP Tax Types
29 Table  J_1AGICD Activity codes for gross income tax declaration
30 Table  J_1ATODC Type of identification
31 Table  J_1BATL1 Tax Law ICMS
32 Table  J_1BATL2 Tax Law IPI
33 Table  J_1BBRANCH Business Place
34 Table  KLAH Class Header Data
35 Table  KNA1 General Data in Customer Master
36 Table  KNB1 Customer Master (Company Code)
37 Table  KNB5 Customer master (dunning data)
38 Table  KNBK Customer Master (Bank Details)
39 Table  KNEX Customer Master: Legal Control - Sanctioned Party List
40 Table  KNVA Customer Master Unloading Points
41 Table  KNVI Customer Master Tax Indicator
42 Table  KNVK Customer Master Contact Partner
43 Table  KNVP Customer Master Partner Functions
44 Table  KNVV Customer Master Sales Data
45 Table  KSML Characteristics of a Class
46 Table  KSSK Allocation Table: Object to Class
47 Table  LFA1 Vendor Master (General Section)
48 Table  LFB1 Vendor Master (Company Code)
49 Table  LFBK Vendor Master (Bank Details)
50 Table  LFM1 Vendor master record purchasing organization data
51 Table  LFM2 Vendor Master Record: Purchasing Data
52 Table  MARA General Material Data
53 Table  MDIP Material: MRP Profiles (Field Contents)
54 Table  MDRP_NODT Node Type for DRP Network
55 Table  MPRP Forecast Profiles
56 Table  NRIV Number Range Intervals
57 Table  RDPR Rounding profile
58 Table  RFCDES Destination table for Remote Function Call
59 Table  SKB1 G/L account master (company code)
60 Table  STXH STXD SAPscript text file header
61 Table  SVERS SAP Release
62 Table  T000 Clients
63 Table  T001 Company Codes
64 Table  T001K Valuation area
65 Table  T001L Storage Locations
66 Table  T001S Accounting Clerks
67 Table  T001W Plants/Branches
68 Table  T002 Language Keys (Component BC-I18)
69 Table  T003O Order Types
70 Table  T005 Countries
71 Table  T005E County
72 Table  T005G City
73 Table  T005Q Country Keys for Withholding Tax Calculation
74 Table  T005S Taxes: Region (Province) Key
75 Table  T006 Units of Measurement
76 Table  T008 Blocking Reasons for Automatic Payment Transcations
77 Table  T009 Fiscal Year Variants
78 Table  T012 House Banks
79 Table  T014 Credit control areas
80 Table  T016 Industries
81 Table  T023 Material Groups
82 Table  T023W Control Table for Value-Only Material Determination
83 Table  T023X Exception Table for Value-Only Material Determination
84 Table  T024 Purchasing Groups
85 Table  T024D MRP controllers
86 Table  T024E Purchasing Organizations
87 Table  T024W Valid Purchasing Organizations for Plant
88 Table  T035 Planning groups
89 Table  T040S Blocking reasons for dunning notices
90 Table  T042F Payment method supplements
91 Table  T043G Tolerances for Groups of Customers/Vendors
92 Table  T047A Account Level Dunning Control
93 Table  T047M Dunning areas
94 Table  T047R Grouping rules for dunning notices
95 Table  T048K Indicator for Periodic Account Statements
96 Table  T049L Lockboxes at our House Banks
97 Table  T052A Known/Negotiated Leave
98 Table  T053A Selection Rules for Payment Advices
99 Table  T053V Reason Code Conversion Version
100 Table  T056 Interest settlement
101 Table  T059A Type of Recipient For Vendors
102 Table  T059M Minority Indicators
103 Table  T064A Physical Inventory Stock Types
104 Table  T064S Stock Mngmt Levels for Inventory Sampling
105 Table  T077D Customer account groups
106 Table  T077K Vendor account groups
107 Table  T078W Transaction-dependent screen selection Plant Master
108 Table  T100 Messages
109 Table  T100A Message IDs for T100
110 Table  T130A Material master field selection
111 Table  T130W Plant parameters for master data maintenance
112 Table  T134 Material Types
113 Table  T134G Organization Unit: Business Area Determination
114 Table  T134M Control of Qty/Value Update
115 Table  T142 Storage Conditions for Materials
116 Table  T148W Plant parameters for special stock maintenance
117 Table  T151 Customers: Customer Groups
118 Table  T156 Movement Type
119 Table  T158V Inv. Mngmt - General: Transaction/Event Types Allowed
120 Table  T159C Value table for counting cycles in cycle counting
121 Table  T159L Default values for inventory management and physical invent.
122 Table  T159R IM Document Reorganization - Life of Documents
123 Table  T159X Inventory Management: XAB numer range determination
124 Table  T159Z Inventory Management: XAB number range
125 Table  T161 Purchasing Document Types
126 Table  T161I Determination of Release Strategy
127 Table  T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
128 Table  T161W Order Types for Stock Transfer
129 Table  T163K Account Assignment Categories in Purchasing Document
130 Table  T163L Confirmation Control Keys
131 Table  T163P Release Creation Profile
132 Table  T169L Vendor-Specific Parameters for Invoice Verification
133 Table  T16FC Release Codes
134 Table  T16FG Release Groups
135 Table  T16FW Assignment of Role to Release Code
136 Table  T171 Customers: Sales Districts
137 Table  T188 Conditions: Groups for Customer Classifications
138 Table  T189 Conditions: Price List Categories
139 Table  T300 WM Warehouse Numbers
140 Table  T301 WM Storage Types
141 Table  T320 Assignment IM Storage Location to WM Warehouse Number
142 Table  T324 Storage Loc. Ref.
143 Table  T399D Control Parameters for MRP
144 Table  T436A Floats for scheduling
145 Table  T438M Control Parameter for MRP -Material Level-
146 Table  T438R Range of coverage profile
147 Table  T438S Text describing the range of coverage profile
148 Table  T438X MRP group text
149 Table  T439G PPplanning periods: header table
150 Table  T439H PP planning periods: long texts
151 Table  T439I PP planning periods: schedule lines (periods)
152 Table  T439J PP planning periods: calculation rule
153 Table  T439L Warehouse costs for MRP lot size
154 Table  T439P Split-up for forecast requirements
155 Table  T440L Correction Factors: Forecast
156 Table  T441R Values Table for Checking Rule
157 Table  T449A Period split
158 Table  T459S Period splitting
159 Table  T460A Special procurement key
160 Table  T460T Texts for special procurement keys
161 Table  T461P Planning strategy group
162 Table  T46AC Action control
163 Table  T615 Foreign Trade: Customs Offices
164 Table  T616 Foreign Trade: Procedure
165 Table  T618 Foreign Trade: Modes of Transport
166 Table  T681A Conditions: Applications
167 Table  T683 Pricing procedures
168 Table  T685 Conditions: Types
169 Table  T685A Conditions: Types: Additional Price Element Data
170 Table  T691P Customer payment guarantee procedure
171 Table  T778O Object Types
172 Table  T880 Global Company Data (for KONS Ledger)
173 Table  TBRC Industry Code (Customer Master)
174 Table  TC04 Applic-Specific Criteria for Alternative Determination
175 Table  TCCM Payment cards: Merchant ID
176 Table  TCS41 Automatic alternative BOM determination
177 Table  TCURC Currency Codes
178 Table  TCURV Exchange rate types for currency translation
179 Table  TFACD Factory calendar definition
180 Table  TGSB Business Areas
181 Table  THEAD SAPscript: Text Header
182 Table  TINC Customers: Incoterms
183 Table  TKUKL Customers: Customer Classifications
184 Table  TKV01 Variance Keys: Cost Centers/Costing
185 Table  TLGR Routes: Loading Groups
186 Table  TLINE SAPscript: Text Lines
187 Table  TMKE Group for Calculation Schema (Purchasing Organization)
188 Table  TMKK Group for Calculation Schema (Vendor)
189 Table  TMKSU Calculation Schema: Purchasing: for Stock Transfer
190 Table  TMKW1 Taxes: Plant (Purchasing)
191 Table  TMVF Availability Check Control
192 Table  TMVFU Scope of Availability Check (Default Values)
193 Table  TMW00 MRP Default Values per Material Type
194 Table  TNAD7 Output Control: Printer per Storage Location
195 Table  TNAD9 Output Determination: Printer per SLoc. and User Group
196 Table  TNLS Nielsen ID
197 Table  TNRO Definition of number range objects
198 Table  TPAR Business Partner: Functions
199 Table  TPFK Contact Persons: Functions
200 Table  TPRIO Customers: Delivery Priorities
201 Table  TQ02B QM system
202 Table  TQ04A Functions that can be blocked
203 Table  TSAB Contact persons: standard departments
204 Table  TSAC Communication Methods (Business Address Services)
205 Table  TSAD3 Forms of Address (Key) (Business Address Services)
206 Table  TSAD6 Source Address or Personal Data (Business Address Services)
207 Table  TSAD7 Address Groups (Business Address Services)
208 Table  TSADV International versions of addresses
209 Table  TSKD Customer Taxes
210 Table  TSP03 Spool: Printer declaration
211 Table  TSPA Organizational Unit: Sales Divisions
212 Table  TSTC SAP Transaction Codes
213 Table  TTXID Valid text IDs
214 Table  TTXJ Check Table for Tax Jurisdiction
215 Table  TTXOB Valid text objects
216 Table  TTZZ Time zones
217 Table  TVAST Sales Document Blocking Reasons: Texts
218 Table  TVAV Contact Person: Buying Habits
219 Table  TVBR Contact Person: Frequency of Visits
220 Table  TVBUR Organizational Unit: Sales Offices
221 Table  TVBVK Organizational Unit: Sales Groups per Sales Office
222 Table  TVCIN Payment cards: Type
223 Table  TVFCD Service Agent Procedure Group for Shipment Costs
224 Table  TVFS Billing: Blocking Reasons
225 Table  TVGF Legal Status (Customer Master)
226 Table  TVIP Contact Person: VIP Indicator
227 Table  TVK0 Attribute 10 (customer master)
228 Table  TVK1 Attribute 1 (customer master)
229 Table  TVK2 Attribute 2 (customer master)
230 Table  TVK3 Attribute 3 (customer master)
231 Table  TVK4 Attribute 4 (customer master)
232 Table  TVK5 Attribute 5 (customer master)
233 Table  TVK6 Attribute 6 (customer master)
234 Table  TVK7 Attribute 7 (customer master)
235 Table  TVK8 Attribute 8 (customer master)
236 Table  TVK9 Attribute 9 (customer master)
237 Table  TVKD Customer Pricing Procedures
238 Table  TVKGG Customer Condition Groups (Customer Master)
239 Table  TVKO Organizational Unit: Sales Organizations
240 Table  TVKOL Picking: Storage Location Determination for Deliveries
241 Table  TVKT Customers: Account Assignment Groups
242 Table  TVKWZ Org.Unit: Allowed Plants per Sales Organization
243 Table  TVLK Delivery Types
244 Table  TVLS Deliveries: Blocking Reasons/Criteria
245 Table  TVLV Check table for release orders: Usage ID
246 Table  TVP0 Contact Person: Attribute 10
247 Table  TVP2 Contact Person: Attribute 2
248 Table  TVP3 Contact Person: Attribute 3
249 Table  TVP4 Contact Person: Attribute 4
250 Table  TVP5 Contact Person: Attribute 5
251 Table  TVP6 Contact Person: Attribute 6
252 Table  TVP7 Contact Person: Attribute 7
253 Table  TVP8 Contact Person: Attribute 8
254 Table  TVP9 Contact Person: Attribute 9
255 Table  TVPH Contact Person: Hobbies
256 Table  TVPV Contact Person: Decision Authority
257 Table  TVSB Shipping Conditions
258 Table  TVSD Customers: Statistics groups
259 Table  TVST Organizational Unit: Shipping Points
260 Table  TVSTZ Organizational Unit: Shipping Points per Plant
261 Table  TVSWZ Shipping Points per Plant
262 Table  TVTW Organizational Unit: Distribution Channels
263 Table  TVV1 Customer Group 1
264 Table  TVV2 Customer Group 2
265 Table  TVV3 Customer Group 3
266 Table  TVV4 Customer Group 4
267 Table  TVV5 Customer Group 5
268 Table  TVWA Customers: Goods receiving hours (default values)
269 Table  TWBO1 Customizing table for opt. PO-based load building profiles
270 Table  TWBP Assortment list profile
271 Table  TWEK IS-R Labeling: Check Table Customer/Plant Groups
272 Table  TWGF Area schema
273 Table  TWGV Layout
274 Table  TWICOBJ IACs Retail: Customizing objects
275 Table  TWICSCM IACs Retail: Customizing schemas
276 Table  TWICSCMF SAP Retail Store: Assignment of Customizing Schemas to Site
277 Table  TWLOF Storage location determination
278 Table  TWLV Listing procedure, assortments
279 Table  TWMEG Unit of measure group
280 Table  TWPFI POS outbound profile
281 Table  TWPIS POS interface: profile for internal interfaces
282 Table  TWPPK POS outbound: condition type group
283 Table  TWPR Profile for Value-Based Inventory Management
284 Table  TWRF11 Plant blocking reasons
285 Table  TWRF2 Plant Profiles
286 Table  TWRPP Replenishment: requirement groups
287 Table  TWSIT Storage Locations for Materials
288 Table  TWSP Assortment priorities IS-R
289 Table  TWSS Assortment grade IS-R
290 Table  TWUP Profiles for Revaluation at Retail
291 Table  TWYAZ Price Marking Agreement
292 Table  TZGR Grouping rules for automatic payments
293 Table  TZONE Customers: Regional zones
294 Table  TZUN Rules for 'Allocation' Field Layout
295 Table  VBUK Sales Document: Header Status and Administrative Data
296 Table  VBWF08 Release Groups
297 Table  VTSGD Shipment: Statistic Groups, Transportation Service Agent
298 Table  WRF1 Plant data
299 Table  WRF12 Plant / receiving points
300 Table  WRF3 Delivering plant, time-dependent
301 Table  WRF4 Plant/ Departments
302 Table  WRF5 Plant / Merchant ID of Credit Card Company
303 Table  WRF6 Plant / material group
304 Table  WRFT2 Tables for an Object
305 Table  WYT1 Vendor Subrange
306 Table  WYT1T Vendor Sub-Range Description
307 Table  WYT3 Partner Functions