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 |
|---|---|---|---|---|
| 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 |