Where Used List (Table) for SAP ABAP Table TJ01 (Business Transactions)
SAP ABAP Table
TJ01 (Business Transactions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADK0_RA1 | Internal RA Structure | ||||
| 2 | ADK0_RA1X | Internal RA Structure | ||||
| 3 | ADK0_REV1 | Read revenue | ||||
| 4 | AUAS | Settlement Document: Totals Segment | ||||
| 5 | AUAT | Settlement Document: Totals Segment Per Period | ||||
| 6 | BAPI1057CD | Investment Program: Summarization data, FILE interface | ||||
| 7 | BAPI2045AT | Allowed operations in the inspection lot | ||||
| 8 | BAPI_RE_ADDITIONAL_FIELDS | Additional Fields for BAPI Interfaces | ||||
| 9 | BAPI_RE_ADDITIONAL_FIELDS_INT | Additional Fields for BAPI Interfaces - Internal | ||||
| 10 | BAPI_RE_COSTCOLLECTOR_DAT | Cost Collector of Settlement Unit - Data | ||||
| 11 | BAPI_RE_COSTCOLLECTOR_DATC | Cost Collector of Settlement Unit - Data Changes | ||||
| 12 | CCR1Z | Extra table for CCSS | ||||
| 13 | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ||||
| 14 | CE7S_AL | Airline Route Profit | ||||
| 15 | CE7S_CP | Template for Consumer Goods Industry | ||||
| 16 | CE7S_GO | Quickstart Template | ||||
| 17 | CEERROR | CO-PA: Incorrect records from SD | ||||
| 18 | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ||||
| 19 | CIMTV | Capital investment line item settlement list structure | ||||
| 20 | CKML_RUN_S_PROC_GRID_LINE | Cockpit, Execution View: Grid Lines | ||||
| 21 | COACTV | Assign transaction, activity to CO_ACTION | ||||
| 22 | COBK | CO Object: Document Header | ||||
| 23 | COBK_COMM | Fields in COBK Common to the Line Item Tables | ||||
| 24 | COBRB | Distribution Rules Settlement Rule Order Settlement | ||||
| 25 | COEP | CO Object: Line Items (by Period) | ||||
| 26 | COEP_P | CO object: Line items by period, transfer structure | ||||
| 27 | COFIO2 | Transaction-dependent fields for reconciliation ledger | ||||
| 28 | COFIP | Single plan items for reconciliation ledger | ||||
| 29 | COFIS | Actual line items for reconciliation ledger | ||||
| 30 | COFIT | Totals Records for Reconciliation Ledger | ||||
| 31 | COFIT_K | Key structure for reconciliation ledger totals | ||||
| 32 | COSB | CO Object: Total Variances/Results Analyses | ||||
| 33 | COSLD | CO Object: Activity Type Totals - of Which Settled | ||||
| 34 | COSP_VTYPE | Conversion of OLTP (Value Type, Bus. Trans.) in BIW | ||||
| 35 | DSV_MASS_VORG | Allowed Processes in Mass Change Tool | ||||
| 36 | EHSWAC_EAOPTYPE | Application Functions | ||||
| 37 | EHSWAC_ENTAMFOF | Functions for Disposal Processing | ||||
| 38 | FAGL_COFI_FOLLOWUP_RESULT | Results List: Subsequent Posting of CO Documents into AC | ||||
| 39 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 40 | FERC_C8 | Exceptional handling of CO business transaction types | ||||
| 41 | FERC_F3 | Totals per source object, transaction type, and CO element | ||||
| 42 | FINT_BSP_SRU_SRULE | Settlement Rules | ||||
| 43 | FMABP | Source/Target fields used by Automatic Budget Posting | ||||
| 44 | FMAVC_S_DERI_ACTIVGRP | Fields used to determine the activity group for AVC (FM) | ||||
| 45 | FMBLCOREIN | Budgetary Ledger Interface | ||||
| 46 | FMBLEXTCS | Source for Commitments/Actuals in Derivation Tool for BL Ext | ||||
| 47 | FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | ||||
| 48 | FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | ||||
| 49 | FMCO | Line Items from CO Postings | ||||
| 50 | FMCOMBH | Additional lines in BL for Combined Documents | ||||
| 51 | FMDERIVE | FM Derivation Structure | ||||
| 52 | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | ||||
| 53 | FMFI | Line Items from FI Documents | ||||
| 54 | FMICOHD | FM/CO Integration: Document Header | ||||
| 55 | FMIDATA | Common Data for Funds Management Actual Data | ||||
| 56 | FMIFIHD | FI Header Table in Funds Management | ||||
| 57 | FMRESINI2 | Earmarked Funds: Initialization Data | ||||
| 58 | FMRPF_SEL_SCREEN | Selection Screen Elements | ||||
| 59 | FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ||||
| 60 | FMTO | Totals Records: Commitment and Actual | ||||
| 61 | FMUP01 | Update Control with Value Type Dependency | ||||
| 62 | FMUP02 | Customizbare Felder zum Fortschreibungsprofil | ||||
| 63 | FPLX | Screen Fields for Payment Requests | ||||
| 64 | GLU1 | G/L user table 1 | ||||
| 65 | GMAVC_S_DERI_ACTIVGRP | Fields used to determine the activity group for AVC (GM) | ||||
| 66 | GMDERIVE | Grants Management Derivation Structure | ||||
| 67 | GRFNACTION | Action performed by user | ||||
| 68 | I156SY | Data Part T156SY | ||||
| 69 | IFMBLCOOA_SOURCE | FM Budgetary Ledger Colombian Open Items & Actuals | ||||
| 70 | IFMDERIVE_SOURCE_AREA | Source fields for deriving BL Area | ||||
| 71 | IFMDERIVE_SOURCE_FLDMVMNT | Target Structure for BL field movement for US Federal | ||||
| 72 | IFMEISA | Hierarchy of FM Account Assignment Elements | ||||
| 73 | IFMEISA1 | Hierarchy of Funds Management Account Assignment | ||||
| 74 | IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ||||
| 75 | IFMFGRCN_FIELDS_FMA | Reconciliation fields available from FM Actuals provider | ||||
| 76 | IFMFGRCN_FIELDS_L90 | Reconciliation: fields supported by SL 95 data provider | ||||
| 77 | IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ||||
| 78 | INCL_RPSCO | Include structure for drill-down characteristics in PS | ||||
| 79 | INM_DFM_DPR_ST_I | Inbound mapping from DFM activity to cPro activity | ||||
| 80 | INM_DFM_DPR_ST_O | Outbound mapping fro cPro activity to DFM activity | ||||
| 81 | INM_DFM_INT_ST_I | Inbound mapping from DFM activity to Initaitive activity | ||||
| 82 | INM_DFM_INT_ST_O | Outbound mapping from Initi Bus.Trans. to Central Bus.Trans. | ||||
| 83 | INM_DFM_RPM_STI | Inbound mapping from DFM activity to RPM status | ||||
| 84 | KAEP_COBK_FI | Item field list for financial line item report doc.header | ||||
| 85 | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 86 | KBLD | Screen fields for SAPMKBLD | ||||
| 87 | KBLE | Document Item Processing: Manual Document Entry | ||||
| 88 | KBLK | Document Header: Manual Document Entry | ||||
| 89 | KBLP | Document Item: Manual Document Entry | ||||
| 90 | KFPE | Transfer Price Agreement: Allocation History | ||||
| 91 | KFPK | Document Header: Transfer Price Agreement/Allocation | ||||
| 92 | KFPK_DAT | Document Header: Transfer Price Agreement/Alloc.Data Fields | ||||
| 93 | KV012 | Variances: Costs | ||||
| 94 | KV041 | Variances: Operation | ||||
| 95 | MASS_STATUS | Include Structure for Mass Change Status Changes | ||||
| 96 | PSO_KBLE | Structure for List View of Development Records | ||||
| 97 | QNQMAVORGANG | Structure for F4-Help Operation Follow-up action/ functions | ||||
| 98 | RCL_ICCF | Reconcil. ledger account assignment: Fields for substitution | ||||
| 99 | RCPS_IDL_RCP_HEADER | Recipe Header Data | ||||
| 100 | REEXC_STATUS_TRANS | Business Transaction (TJ01) | ||||
| 101 | RPSCO_Y | Summarization reports for projects | ||||
| 102 | S007 | Communications Table SD -> CO-PA | ||||
| 103 | SEND_REC_REL_DEF_KEY | Primary Key of Table SEND_REC_REL_DEF | ||||
| 104 | SI_AUTHA | Authorization Fields for Application Departments | ||||
| 105 | SI_COBL | Coding Block - Special Fields for RW / LO | ||||
| 106 | T156S | Movement Type: Quantities/Value Posting (Until Rel. 4.5B) | ||||
| 107 | T354A | Define business operation for authorization check | ||||
| 108 | T354B | Business transactions for authorization check | ||||
| 109 | TBNK_STAT_SET | Set status for payment items based on action | ||||
| 110 | TBNK_XST_2_IST | Mapp external status to internal status | ||||
| 111 | TC33 | Allocation of function code to the operation to be checked | ||||
| 112 | TC34 | Allocating operation to object type for the check routine | ||||
| 113 | TCK21 | CO Object Functions | ||||
| 114 | TIS01 | Control of business activities: Real estate depend. activit. | ||||
| 115 | TIVCASTATUSOBJ | Allowed Status Activity for Display per Object Type | ||||
| 116 | TIWOL | Control table for SAPLIWOL - Object list | ||||
| 117 | TJ01T | Business Transaction Texts | ||||
| 118 | TJ01V | Responsible for business processes | ||||
| 119 | TJ05 | Permitted transactions per object type | ||||
| 120 | TJ06 | System statuses set/deleted by process | ||||
| 121 | TJ07 | Influence of system status on transactions | ||||
| 122 | TJ30 | Status | ||||
| 123 | TJ31 | Process control (user status) | ||||
| 124 | TJH19 | IS-M/AM: Billing Category | ||||
| 125 | TKA04 | Number ranges for CO documents | ||||
| 126 | TKA09V | Version Table: Separate Bus. Transactions for Delta Version | ||||
| 127 | TKA09VV | Version and business transaction | ||||
| 128 | TKASC_RT | Activate Realtime Overhead for Business Transactions | ||||
| 129 | TKAVK | Permitted Combinations of Transaction/Cost Element Category | ||||
| 130 | TKEIPV00 | CO-PA: Entry Aids (User-Independent) | ||||
| 131 | TKEIPV00T | CO-PA: Entry Aids (User-Independent) - Texts | ||||
| 132 | TKEIPV01 | CO-PA: Entry Aids (User-Independent) - Characteristics | ||||
| 133 | TKEIPV10 | CO-PA: Entry Aids (User-Dependent) | ||||
| 134 | TKEIPV10T | CO-PA: Entry Aids (User-Dependent) - Texts | ||||
| 135 | TKEIPV11 | CO-PA: Entry Aids (User-Dependent) - Characteristics | ||||
| 136 | TKESU | CO-PA: Control Table for Summarization | ||||
| 137 | TKEVG | Control of Profitability Analysis by business function | ||||
| 138 | TKEZU | CO-PA: Assignments to CO-PA Characteristics | ||||
| 139 | TKSVD_VRGNG | Assign Valuation Date Profile to Business Transactions | ||||
| 140 | TNVRGR | IS-H: Business Transaction Check on Single Field Level (SAP) | ||||
| 141 | TQ07A | QM: Function Modules for Follow-Up Action | ||||
| 142 | TQ80_DS | Digital Signature for Notifications | ||||
| 143 | TQ85 | Function table for follow-up functions | ||||
| 144 | TWOBL | Control table for SAPLIWOL - Object list | ||||
| 145 | TXI_TJ01 | Business Transactions | ||||
| 146 | VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 147 | VKBLE | Change Document Structure; generated by RSSCD000 | ||||
| 148 | VKBLK | Change Document Structure; generated by RSSCD000 | ||||
| 149 | VKBLP | Change Document Structure; Generated by RSSCD000 |