table - TADIR

Description : Directory of Repository Objects
Main Category : Basis
Sub Category : Transport Organizer
Table type : TRANSP

Related tables

TFDIR - Function Module Basis - Syntax, Compiler, Runtime
TRDIR - Generierte Tabelle zu einem View Basis - Syntax, Compiler, Runtime
TSTC - SAP Transaction Codes Basis - ABAP Runtime Environment
TSTCT - Transaction Code Texts Basis - ABAP Runtime Environment
MODSAPT - SAP Enhancements - Short Texts Basis - Customer Enhancements

Related tcodes

SE38 - ABAP Editor Basis - ABAP Editor
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE80 - Object Navigator Basis - Repository Browser
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SMOD - SAP Enhancement Management Basis - Customer Enhancements
SE16 - Data Browser Basis - Workbench Utilities

Related FMs

GUI_DOWNLOAD - Download an Internal Table to the PC Basis - Graphical User Interface
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
WS_DOWNLOAD - OBSOLETE: File Transfer from Internal Table to Presentation Server File Basis - Graphic
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
F4_FILENAME - F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance

Related ABAP Reports

SPRSL - TEXT Payroll - Payroll: General Parts
SAPMV45A - Sales Order Processing SD - Sales
RPR_ABAP_SOURCE_SCAN - Scan ABAP Report Sources FI - Travel Expenses
RDDIMPDP - Dispatcher for Transport Programs Within SAP System Basis - Transport Organizer
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
RSUSR200 - List of Users According to Logon Date and Password Change Basis - System Audit Information System

Related BW datasources

2LIS_02_SCL - Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
0FI_AR_4 - Customers: Line Items with Delta Extraction FI - Accounts Receivable
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0REGION_TEXT - Region (State, Province, County) -
0FI_AA_11 - FI-AA: Transactions FI - Asset Accounting

Related Authorization Objects

P_TCODE - HR: Transaction codes -
S_CARRID - Authorization Object for Airlines -
M_MATE_STA - Material Master: Maintenance Statuses -
WLM - Assignment of Articles to Layout Modules -
F_BKPF_BES - Accounting Document: Account Authorization for G/L Accounts -

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