# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | MARA | General Material Data | Logistics - Material Master | Transparent Table |
2 | DWINACTIV | inactive objects | Basis - Repository Browser | Transparent Table |
3 | WBCROSSGTI | Index Global Types for inactive objects Where-Used List | Basis - Repository Infosystem | Transparent Table |
4 | VBAK | Sales Document: Header Data | SD - Sales | Transparent Table |
5 | MARC | Plant Data for Material | Logistics - Material Master | Transparent Table |
6 | LFB1 | Vendor Master (Company Code) | FI - Financial Accounting | Transparent Table |
7 | RSDS | DataSource in BW | BW - Data Staging | Transparent Table |
8 | RSD1 | Hierarchy for log.data packet/groups scheduler (old) | BW - Data Staging | Structure |
9 | ADURI | URI Address Transfer Structure (Business Address Services) | BC - Address Management/Business Address | Structure |
10 | REPOSRC | Report Source Code | Basis - Client/Server Technology | Transparent Table |
11 | RSZELTDIR | Directory of the reporting component elements | BW - End User Technology | Transparent Table |
12 | RSTRAN | Transformation | BW - Data Staging | Transparent Table |
13 | RSDCUBE | Directory of InfoCubes / InfoProvider | BW - Data Basis | Transparent Table |
|
||||
14 | RSDIOBJ | Directory of all Infoobjects | BW - Metadata (Repository) | Transparent Table |
15 | RSDODSO | Directory of all DataStores | BW - Data Basis | Transparent Table |
16 | RSTS | Transfer structure | BW - Data Staging | Transparent Table |
17 | RSUPDINFO | Update info (status and program) | BW - Data Staging | Transparent Table |
18 | RSUPDROUT | Update rules - ABAP routine - check table | BW - Data Staging | Transparent Table |
19 | EKPO | Purchasing Document Item | MM - Purchasing | Transparent Table |
20 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
21 | TADIR | Directory of Repository objects | Basis - Transport Organizer | Transparent Table |
22 | KONV | Conditions (Transaction Data) | SD - Conditions | Cluster Table |
23 | LXE_MASTER | Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72 | BC - Translation Tools | Structure |
24 | TRDIR | Generierte Tabelle zu einem View | Basis - Syntax, Compiler, Runtime | General View Structure |
25 | MONI | Monitor table MONI | Basis - Performance Monitors (TCC) | Transparent Table |
26 | KOMP | Communication Item for Pricing | SD - Conditions | Structure |
27 | PLOGI | Table Index HRP* | Basis - Organizational Management | Transparent Table |
28 | T77S0 | System Table | Basis - Organizational Management | Transparent Table |
29 | LFM1 | Vendor master record purchasing organization data | Logistics - Vendor Master | Transparent Table |
30 | SFLIGHT | Flight | Basis - ABAP Workbench, Java IDE and Infrastructure | Transparent Table |
31 | TLOGO | Obsolete | Basis - Transport Organizer | Transparent Table |
32 | AGR_1251 | Authorization data for the activity group | Basis - ABAP Authorization and Role Management | Transparent Table |
33 | RSLOGSYSMAP | Mapping of logical systems fir transport of InfoSources | BW - Data Staging | Transparent Table |
34 | DFKKRES | Reserve Postings | FI - Contract Accounts Receivable and Payable | Transparent Table |
35 | RSBKDTP | BW: Data Transfer Process Header Data | BW - Data Staging | Transparent Table |
36 | DFKKZA | Repayment Request | FI - Contract Accounts Receivable and Payable | Transparent Table |
37 | DFKKRA_RAI_MI | Transfer Records to Revenue Accounting (Main Items) | FI - Contract Accounts Receivable and Payable | Transparent Table |
38 | DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | FI - Business Partner | Transparent Table |
39 | DFK006E | Note to Payee - Accounts | FI - Contract Accounts Receivable and Payable | Transparent Table |
40 | DFKKNRK | NOC Returns Lot: Header Data | FI - Contract Accounts Receivable and Payable | Transparent Table |
41 | DFKKCRLP | Credit Management: Last Payment | FI - SAP Credit Management | Transparent Table |
42 | DFKKBPCL_IMP | Import Data of Business Partner Duplicates | FI - Business Partner | Transparent Table |
43 | FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements | FI - Contract Accounts Receivable and Payable | Transparent Table |
44 | FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | FI - Contract Accounts Receivable and Payable | Transparent Table |
45 | PROGDIR | Generierte Tabelle zu einem View | Basis - Syntax, Compiler, Runtime | General View Structure |
46 | RSUPDDAT | Update rules key figures | BW - Data Staging | Transparent Table |
47 | DWINACTIV_A | inactive objects in ABAP, Transport, and Workbench Format | ||
48 | PKRT_ENV_I | environment of inactive objects | ||
49 | PKRT_INACTIVE | inactive objects result in inactivity of dependent objects | ||
50 | SABAP_INACTIVE | inactive objects in ABAP | BC - Repository Browser | Transparent Table |
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