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