Table list used by SAP ABAP Program RW$BTRAL (Log section import)
SAP ABAP Program
RW$BTRAL (Log section import) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR2 | Telephone Numbers (Business Address Services) | |
2 | ![]() |
ADR3 | Fax Numbers (Business Address Services) | |
3 | ![]() |
ADR4 | Teletex Numbers (Business Address Services) | |
4 | ![]() |
ADR5 | Telex Numbers (Business Address Services) | |
5 | ![]() |
ADR6 | E-Mail Addresses (Business Address Services) | |
6 | ![]() |
ADR7 | Remote Mail Addresses (SAP - SAP - Communication; BAS) | |
7 | ![]() |
ADR8 | X.400 Numbers (Business Address Services) | |
8 | ![]() |
ADR9 | RFC Destinations (Business Address Services) | |
9 | ![]() |
ADRC | Addresses (Business Address Services) | |
10 | ![]() |
ADRCT | Address Texts (Business Address Services) | |
11 | ![]() |
ADRT | Communication Data Text (Business Address Services) | |
12 | ![]() |
DD02T | SAP DD: SAP Table Texts | |
13 | ![]() |
DD03L | Table Fields | |
14 | ![]() |
DD04T | R/3 DD: Data element texts | |
15 | ![]() |
KNA1 | General Data in Customer Master | |
16 | ![]() |
KNB1 | Customer Master (Company Code) | |
17 | ![]() |
KNB5 | Customer master (dunning data) | |
18 | ![]() |
KNBK | Customer Master (Bank Details) | |
19 | ![]() |
KNEX | Customer Master: Legal Control - Sanctioned Party List | |
20 | ![]() |
KNVA | Customer Master Unloading Points | |
21 | ![]() |
KNVI | Customer Master Tax Indicator | |
22 | ![]() |
KNVK | Customer Master Contact Partner | |
23 | ![]() |
KNVP | Customer Master Partner Functions | |
24 | ![]() |
KNVV | Customer Master Sales Data | |
25 | ![]() |
LFA1 | Vendor Master (General Section) | |
26 | ![]() |
LFB1 | Vendor Master (Company Code) | |
27 | ![]() |
LFBK | Vendor Master (Bank Details) | |
28 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
29 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | |
30 | ![]() |
T001K | Valuation area | |
31 | ![]() |
T001L | Storage Locations | |
32 | ![]() |
T001W | Plants/Branches | |
33 | ![]() |
T023W | Control Table for Value-Only Material Determination | |
34 | ![]() |
T023X | Exception Table for Value-Only Material Determination | |
35 | ![]() |
T024D | MRP controllers | |
36 | ![]() |
T024W | Valid Purchasing Organizations for Plant | |
37 | ![]() |
T077D | Customer account groups | |
38 | ![]() |
T078W | Transaction-dependent screen selection Plant Master | |
39 | ![]() |
T100 | Messages | |
40 | ![]() |
T130W | Plant parameters for master data maintenance | |
41 | ![]() |
T134G | Organization Unit: Business Area Determination | |
42 | ![]() |
T134M | Control of Qty/Value Update | |
43 | ![]() |
T148W | Plant parameters for special stock maintenance | |
44 | ![]() |
T159C | Value table for counting cycles in cycle counting | |
45 | ![]() |
T159L | Default values for inventory management and physical invent. | |
46 | ![]() |
T161I | Determination of Release Strategy | |
47 | ![]() |
T16FW | Assignment of Role to Release Code | |
48 | ![]() |
T320 | Assignment IM Storage Location to WM Warehouse Number | |
49 | ![]() |
T399D | Control Parameters for MRP | |
50 | ![]() |
T438M | Control Parameter for MRP -Material Level- | |
51 | ![]() |
T438R | Range of coverage profile | |
52 | ![]() |
T438S | Text describing the range of coverage profile | |
53 | ![]() |
T438X | MRP group text | |
54 | ![]() |
T439G | PPplanning periods: header table | |
55 | ![]() |
T439H | PP planning periods: long texts | |
56 | ![]() |
T439I | PP planning periods: schedule lines (periods) | |
57 | ![]() |
T439J | PP planning periods: calculation rule | |
58 | ![]() |
TMKSU | Calculation Schema: Purchasing: for Stock Transfer | |
59 | ![]() |
TMVFU | Scope of Availability Check (Default Values) | |
60 | ![]() |
TMW00 | MRP Default Values per Material Type | |
61 | ![]() |
TNAD7 | Output Control: Printer per Storage Location | |
62 | ![]() |
TNAD9 | Output Determination: Printer per SLoc. and User Group | |
63 | ![]() |
TVKOL | Picking: Storage Location Determination for Deliveries | |
64 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | |
65 | ![]() |
TVSTZ | Organizational Unit: Shipping Points per Plant | |
66 | ![]() |
TVSWZ | Shipping Points per Plant | |
67 | ![]() |
WRF1 | Plant data | |
68 | ![]() |
WRF12 | Plant / receiving points | |
69 | ![]() |
WRF3 | Delivering plant, time-dependent | |
70 | ![]() |
WRF4 | Plant/ Departments | |
71 | ![]() |
WRF5 | Plant / Merchant ID of Credit Card Company | |
72 | ![]() |
WRF6 | Plant / material group | |
73 | ![]() |
WYT1 | Vendor Subrange | |
74 | ![]() |
WYT1T | Vendor Sub-Range Description | |
75 | ![]() |
WYT3 | Partner Functions |