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