Table list used by SAP ABAP Program SAPUFKB1 (Error Analysis/Automatic Postings Documentation)
SAP ABAP Program
SAPUFKB1 (Error Analysis/Automatic Postings Documentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P | Structure | ||
| 2 | KNA1 | General Data in Customer Master | ||
| 3 | KNB1 | Customer Master (Company Code) | ||
| 4 | LFA1 | Vendor Master (General Section) | ||
| 5 | LFB1 | Vendor Master (Company Code) | ||
| 6 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 7 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 8 | SKB1 | G/L account master (company code) | ||
| 9 | T001 | Company Codes | ||
| 10 | T001U | Clearing Between Company Codes | ||
| 11 | T004 | Directory of Charts of Accounts | ||
| 12 | T004T | Chart of Account Names | ||
| 13 | T005 | Countries | ||
| 14 | T007B | Tax Processing in Accounting | ||
| 15 | T030 | Standard Accounts Table | ||
| 16 | T030A | Transaction Keys and Assignment to Groups | ||
| 17 | T030B | Standard Posting Keys | ||
| 18 | T030G | Standard Accounts Table - Business Area Breakdown | ||
| 19 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||
| 20 | T030K | Tax Accounts Determination | ||
| 21 | T030R | Rules for Determination of Standard Accounts | ||
| 22 | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | ||
| 23 | T030U | Account Determ.for Balance Sheet Transfer Postings | ||
| 24 | T030W | Transaction Key Names | ||
| 25 | T030X | Groups of Transaction Keys | ||
| 26 | T030Y | Transaction Group Names | ||
| 27 | T044L | Sorted List of Open Items | ||
| 28 | T683S | Pricing Procedure: Data | ||
| 29 | T687T | Account Determination: Account Key Texts | ||
| 30 | TBSL | Posting Key | ||
| 31 | TDDAT | Maintenance Areas for Tables |