SAP ABAP UENO 00091 (00091) is using

• Table (172)

#	Object Type	Object Name	Object Description	Note
1	Table	BKDF	Document Header Supplement for Recurring Entry
2	Table	BKORM	Accounting Correspondence Requests
3	Table	BKORR	Accounting correspondence requests
4	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
5	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
6	Table	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
7	Table	BSID	Accounting: Secondary Index for Customers
8	Table	BSIK	Accounting: Secondary Index for Vendors
9	Table	BSIP	Index for Vendor Validation of Double Documents
10	Table	BSIS	Accounting: Secondary Index for G/L Accounts
11	Table	BSIW	Index table for customer bills of exchange used
12	Table	BSIX	Index table for customer bills of exchange used
13	Table	GB92	Substitutions
14	Table	GB921	Substitution Conditions
15	Table	GB922	Substitution Constants
16	Table	GB92T	Texts for Substitutions
17	Table	MAHNS	Accounts blocked by dunning selection
18	Table	MAHNV	Management Records for the Dunning Program
19	Table	MHND	Dunning Data
20	Table	MHNK	Dunning data (account entries)
21	Table	NBNK	Number range for banks
22	Table	NKUK	Number range for change documents
23	Table	REGUA	Change of payment proposals: user and time
24	Table	REGUH	Settlement data from payment program
25	Table	REGUHH	REGUH version before the 'n'th change
26	Table	REGUHO	REGUH version before the 'n'th change
27	Table	REGUP	Processed items from payment program
28	Table	REGUPO	Line item status before the 'n'th change
29	Table	REGUS	Acounts blocked by payment proposal
30	Table	REGUV	Control records for the payment program
31	Table	RFDT	Accounting Data (INDX Structure)
32	Table	RFRR	Accounting data - A/R and A/P information system
33	Table	SKAS	G/L account master (chart of accounts: key word list)
34	Table	SKM1	Sample G/L accounts
35	Table	SKMT	Sample Account Names
36	Table	T000C	Table for Installing FI-SL Customizing
37	Table	T001R	Rounding Rules for Company Code and Currency
38	Table	T001Z	Additional Specifications for Company Code
39	Table	T003	Document Types
40	Table	T003A	Document Types for Posting with Clearing
41	Table	T003T	Document Type Texts
42	Table	T004F	Field status definition groups
43	Table	T004G	Field Status Definition Group Texts
44	Table	T004M	Rules for Sample Accounts
45	Table	T004R	Rules index for sample accounts
46	Table	T004S	Texts for sample account rules
47	Table	T005A	Address routines
48	Table	T005B	Name of address routines
49	Table	T007J	Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr
50	Table	T012D	Parameters for DMEs and foreign pmnt transactions
51	Table	T014N	New credit control areas to be set up
52	Table	T015L	SCB Ratios
53	Table	T015M	Names of the months
54	Table	T015W	Instruction keys
55	Table	T015Z	Digits and numbers in words
56	Table	T019	Financial Accounting Screen Selection
57	Table	T019W	Financial Accounting Window Selection
58	Table	T020	FI/AM Transaction Control
59	Table	T021	Fields for Line Item and Document Line Layout
60	Table	T021A	Forms for Additional Information
61	Table	T021B	Line Item Total Variants
62	Table	T021C	Summary Variant Short Names
63	Table	T021D	Line Layout Fast Entry: Administration
64	Table	T021F	Line Layout Fast Entry: Variants
65	Table	T021G	Line Layout Fast Entry: Description of Variants
66	Table	T021H	Line Layout Fast Entry: Screen Variants
67	Table	T021I	Line Layout Fast Entry: Variant Fields
68	Table	T021J	Fast Entry: Inactive Standard Variants
69	Table	T021P	Default Val.Parametrizatn f.Line Layout/Total var.
70	Table	T021R	Field selection for spec.functions (list displays)
71	Table	T021T	Line Layout Variant Texts
72	Table	T021V	Default Values for Layouts
73	Table	T021Z	Line Layout Variants
74	Table	T024B	Credit management: Credit representative groups
75	Table	T030A	Transaction Keys and Assignment to Groups
76	Table	T030B	Standard Posting Keys
77	Table	T030R	Rules for Determination of Standard Accounts
78	Table	T030W	Transaction Key Names
79	Table	T030X	Groups of Transaction Keys
80	Table	T030Y	Transaction Group Names
81	Table	T037A	Archiving Categories
82	Table	T041A	Clearing Transactions
83	Table	T041B	Company Codes for Manual Payments
84	Table	T041T	Clearing Transaction Names
85	Table	T042D	Available amounts for payment program
86	Table	T042G	Groups of company codes ( payment program )
87	Table	T042J	Bank charges determination
88	Table	T042K	Accounts for bank charges
89	Table	T042L	Bank transaction code names
90	Table	T042M	User Numbers At The Bank
91	Table	T042N	Bank transaction codes
92	Table	T042P	Bank selection by postal code
93	Table	T042S	Charges/expenses for automatic pmnt transactions
94	Table	T042V	Value date for automatic payments
95	Table	T042X	Company Codes Blocked by the Payment Program
96	Table	T043K	Control of Payment Notices to Customers/Vendors
97	Table	T044A	Foreign Currency Valuation Methods
98	Table	T044B	Valuation method names
99	Table	T044Z	Customer/Vendor Accounts with Changed Reconciliation Account
100	Table	T045E	Presentation to Bank
101	Table	T045F	Bank selection for bill of exchange presentation
102	Table	T045T	User ID for bank transactions
103	Table	T045W	Bank Subaccounts for Bill of Exchange Usage
104	Table	T047	Company Code Dunning Control
105	Table	T047F	Sorting of dunning letters
106	Table	T048B	Report Assignment for Automatic Correspondence
107	Table	T048I	Correspondence type properties
108	Table	T049C	Evaluation of the Autocash Tapes
109	Table	T049E	Control Data for Swiss ISR Procedure
110	Table	T049F	Cashed Checks Control Table
111	Table	T050T	General texts
112	Table	T053	Line Item Texts
113	Table	T055	Field group fields (master data)
114	Table	T055G	Field groups (master data)
115	Table	T055T	Field group names
116	Table	T056D	Form names for interest for days overdue
117	Table	T056P	Reference interest table
118	Table	T056U	Control table for calculation of interest on arrears
119	Table	T057	Preference Indicator
120	Table	T057T	Subsidy indicator names
121	Table	T059L	Regional tax minimum amounts for 1099 reporting
122	Table	T060	Rules for A/R and A/P information system
123	Table	T070	FI Document Archiving - Document Lives
124	Table	T071	FI Document Archiving - Account Lives
125	Table	T077D	Customer account groups
126	Table	T077K	Vendor account groups
127	Table	T077S	G/L account groups
128	Table	T077T	Table no longer in use
129	Table	T077X	Account Group Names (Table T077D)
130	Table	T077Y	Account Group Names (Table T077K)
131	Table	T077Z	Account Group Names (Table T077S)
132	Table	T078D	Trans.-dependent screen selection for cust.master
133	Table	T078K	Transaction-dependent screen selection for vendor master
134	Table	T078S	Action Type Screen Selection for G/L Acct Master Data
135	Table	T079D	Company code-dependent screen sel.for cust.master
136	Table	T079K	Company code-dependent screen sel.for vend.master
137	Table	T079M	Vendor master data screen selection (purch.org.)
138	Table	T802B	Report Writer: Receiver Report Control ( part 1 )
139	Table	T802C	Report Writer: Receiver Report Control (part 2)
140	Table	T807H	Rollup Header Information
141	Table	T884C	Control Balance Carried Forward
142	Table	T888	Field Movement Header Table
143	Table	TBACN	Bank EDI file version numbers
144	Table	TBAER	Rules for Changing Documents
145	Table	TBERG	Authorization Check in DDIC
146	Table	TBSL	Posting Key
147	Table	TBSLT	Posting Key Names
148	Table	TCOBF	Coding Block: Assignment of Modif and Field Names from COBL
149	Table	TCOBX	Coding Block: Assignment of Field Properties
150	Table	TF123	Additional Rules for Running Program SAPF124 (Clearing)
151	Table	TFAVZ	FI Archiving: Transaction Figures (Object Data)
152	Table	TFBUF	Table for FI Data Puffers
153	Table	TFTMP	Table for Time Stamp Comparison
154	Table	TFTMV	Table for Program Versions
155	Table	TINSB	Alternative Bank Accounts for Program RFBITB01
156	Table	TINSO	Failed Payment Transactions and Charges
157	Table	TLSEP	Control table for list separation
158	Table	TMODG	Name of Groups in Field Selection Bar
159	Table	TMODU	Cross Reference Field Name - MODIF1
160	Table	TNAMN	Puffer for Keywords (NAMETAB)
161	Table	TR01	Archiving basis table
162	Table	TR01T	Base Table Reorganization: Texts
163	Table	TRERI	Additional days for remaining risk posting
164	Table	TTABS	Tables with Special Maintenance
165	Table	TTXD	Description of Tax Jurisdiction Code Structure
166	Table	TTXDT	Name of the Tax Jurisdiction Code Structure
167	Table	TTXF1	Word Processing: Linking of Texts with Document Types
168	Table	TTXJ	Check Table for Tax Jurisdiction
169	Table	TZUN	Rules for 'Allocation' Field Layout
170	Table	TZUNT	Assignment Rule Names
171	Table	UKSD	User Control Totals (Online)
172	Table	UKSV	User Control Totals (Update)