Table list used by SAP ABAP Program SAPDBBRF (SAPDBBRF Logical Database)
SAP ABAP Program
SAPDBBRF (SAPDBBRF Logical Database) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF | FI Document Header (Including Archive Information) | ||
| 2 | ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | ||
| 3 | ADMI_FILES | Archive Files of Archive Sessions | ||
| 4 | AIND_STR1 | Archive Info Structures | ||
| 5 | ARCHIVINFO | Essential Attributes of an Archive | ||
| 6 | ARCH_OBJ | Objects for archiving and reorganization | ||
| 7 | ASTABLEBUFFER | AS: Table Buffer with Type | ||
| 8 | B0SG | Navigation Selection for Logical Databases | ||
| 9 | BKDF | Document Header Supplement for Recurring Entry | ||
| 10 | BKPF | Accounting Document Header | ||
| 11 | BKPF_KEY | Key: Document Header for Financial Accounting | ||
| 12 | BNKA | Bank master record | ||
| 13 | BOOLE | Boolean variable | ||
| 14 | BOSG | Uppermost Hierarchy Segment for BRF | ||
| 15 | BSEC | One-Time Account Data Document Segment | ||
| 16 | BSED | Bill of Exchange Fields Document Segment | ||
| 17 | BSEG | Accounting Document Segment | ||
| 18 | BSEGA | Document Segment Enhancement Part | ||
| 19 | BSEGH | Help Table for Report Evaluation Programs | ||
| 20 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||
| 21 | BSET | Tax Data Document Segment | ||
| 22 | DATATYPE | General Data Types (for General Function Modules and so on) | ||
| 23 | DD03L | Table Fields | ||
| 24 | DD03P | Structure | ||
| 25 | FAGLFREESEL | General Ledger: Custom Selections (Enhanced) | ||
| 26 | FAGL_BSEG_EXT | Enhancement BSEG for Document Display | ||
| 27 | FAGL_TABNAMES | Names of Database Tables | ||
| 28 | FAGL_TLDGRP | Ledger Group | ||
| 29 | FARC_XREAD | FI Archiving Transfer Structure: Read Which Tables? | ||
| 30 | FIN_GLPOS_C | Generated Table for View | ||
| 31 | GLT0 | G/L account master record transaction figures | ||
| 32 | GLX_ORG_INFO | Organizational Assignment | ||
| 33 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 34 | KNA1 | General Data in Customer Master | ||
| 35 | KNB1 | Customer Master (Company Code) | ||
| 36 | KNB4 | Customer Payment History | ||
| 37 | KNB5 | Customer master (dunning data) | ||
| 38 | KNBK | Customer Master (Bank Details) | ||
| 39 | KNC1 | Customer master (transaction figures) | ||
| 40 | KNC3 | Customer master (special G/L transaction figures) | ||
| 41 | KNKK | Customer master credit management: Control area data | ||
| 42 | LFA1 | Vendor Master (General Section) | ||
| 43 | LFB1 | Vendor Master (Company Code) | ||
| 44 | LFB5 | Vendor master (dunning data) | ||
| 45 | LFBK | Vendor Master (Bank Details) | ||
| 46 | LFC1 | Vendor master (transaction figures) | ||
| 47 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 48 | RFCU_FIDOC | User Settings for FI_DOCUMNT Archive Search | ||
| 49 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 50 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 51 | RSDSWHERE | Line for WHERE clauses (dynamic selections) | ||
| 52 | RSFS_STRUC | Field selection in logical databases | ||
| 53 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 54 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 55 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 56 | SKB1 | G/L account master (company code) | ||
| 57 | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | ||
| 58 | SKC1C | G/L Account C-Segment from GLT0 -Currency Amounts- | ||
| 59 | SSCRFIELDS | Fields on selection screens | ||
| 60 | T001 | Company Codes | ||
| 61 | T004 | Directory of Charts of Accounts | ||
| 62 | T005 | Countries | ||
| 63 | T009 | Fiscal Year Variants | ||
| 64 | T009B | Fiscal year variant periods | ||
| 65 | T009T | Fiscal year variant names | ||
| 66 | T070 | FI Document Archiving - Document Lives | ||
| 67 | T071 | FI Document Archiving - Account Lives | ||
| 68 | T882G | Company code - ledger assignment | ||
| 69 | TALTWAR | Alternative Local Currency | ||
| 70 | TOBJ | Authorization Objects | ||
| 71 | TR01 | Archiving basis table | ||
| 72 | VBKPF | Document Header for Document Parking | ||
| 73 | VBSEC | Document Parking One-Time Data Document Segment | ||
| 74 | VBSEGA | Document Segment for Document Parking - Asset Database | ||
| 75 | VBSEGD | Document Segment for Customer Document Parking | ||
| 76 | VBSEGK | Document Segment for Vendor Document Parking | ||
| 77 | VBSEGS | Document Segment for Document Parking - G/L Account Database | ||
| 78 | VBSET | Document Segment for Taxes Document Parking |