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