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