Sap btc tables

sap btc tables

JOBCOUNT, BTCJOBCNT, CHAR, 78, 8, 0, Job ID. LOGTYP, RSLOGTYP, CHAR​, 86, 1, 0, Typing of the log. data for scheduler (G/P). USED, CHAR1, CHAR, 87. Database Tables. SAP Package SBTC contains 27 database tables. BTC1011, Dummy Table. BTCCTL, Control table for background processing. BTCD2N0130​. Tables TBC* are used to store the BTC Jobs 4. A program SAPMSSYS starts in the dialogue mode at frequency that is defined in the parameter rdisp\btctime.

Sap btc tables - something is

SAP-Tables-List -Best SAP ABAP Training institute in Pune  

List of SAP tables (Customizing

Overview

& Operational)

of Important SAP Tables

ABAP / Data Dictionary

Business Address Services

DD01L

Domains

ADC P

Person / Address assignment

DD02L/T/V

SAP Tables (se11)

DD03L/T

Table Fields (View: DD03VT)

ADRP ADR2

Persons Telephone Number

DD04L

Data elements

DD07L

Values for the domains (View: DD07V)

ADRC ADRC ITY

Addresses (Business Address Service) Postal cities

DD09L

Technical settings of tables

SAP System Administration

DD12L

Secondary Indices

BTC UEV/D

Event ID for background process.

TDEVC -T

Packages (Development class)

BTC SEV/D

System event ID for background processing

TFDIR,TFTIT Function Module (se37) / FM short text

BTC JSTAT

Run-time statistics background processing

ENLFDIR

Add. Attributes: Function Modules

C C C FLOW

C lient C opy C ontrol Flow

TADIR-T

Directory of Repository Objects

SDBAC

Database Action Table

TRDIR

Programs / Sources (REPOSRC / D010SINF)

VRSX

C entral Table: Version Management

TMDIR

Methods in a class

CVERS

Release Status of Software C omponents in System

D010TAB TAPLT

Use: Report<->Tables Program Application Long Texts

PAT03

Hot packages

TPROT

Tables to be logged

SEOC LASS D020S/T

ABAP Objects C lass Screen Short Description

DBTABLOG

Log Records of Table C hanges

TSE05

ABAP Editor insert commands

E070 /E71K Header of Requests / Tasks (View: E070V)

DM42S

Table relationship (sd11)

E070C

Source / Target C lient of Requests / Tasks

T100

Messages

TLOC K

Lock Table

TSTC-T

Transaction C odes (= TC )

Variants Source - ww.connexin.net

TSTC P

Parameter for transactions

VARID/T

Variant for Reports

FILEPATH

Logical file names

TVARV

Variables in selection criteria

PATH

Physical paths / file names

VARI

Variant storage (similar to INDX)

SYST

ABAP System Fields (structure)

VARIS

Assignment of variant to selection screen

VBMOD VBDATA

Update function modules (Registered) Update data

SAP Office / Workflow

Transports Copyright 2011

SOFM

Folder contents

Text / Print / Spool / SAP Documentation

SOOS

Send process

STXFADM

Smart Forms: Administration

SWWWIHEAD

Header: All Work Item Types

STXB

Texts in non-SAP script format

PTREQ_STATUS_TRA

Status Transfers

STXH

SAP script text file header

SAP Tables - Without Category

STXL

SAP script text file lines

C DHDR

C hange document header

TSP01

Spool Requests

C DPOS

C hange document items

TSP02

Print Requests

TST01/03 TTXOB/T,

TemSe - header and data (= Temp. Sequential) Valid text objects, see TTXID for text IDs

JC DS / JEST C hange Documents for System / User Status JSTO Status object information

DOKIL

Index for Documentation Table DOKH

ARC H_OBJ SNAP

Objects for archiving and reorganization Snapshot for Runtime Errors (Dumps)

DOKHL

Documentation: Headers

TBTC O

Job status overview

DOKTL

Documentation - text lines

TBTC P

Batch Input step overview

Number ranges

DDSHPVAL5 Personal Help Values

NRIV

Number range intervals

Currency

TNRO

Number range objects

TC URC /T

C urrency codes (Report RFTBFF00)

ALV (ABAP List Viewer) layouts / Table Controls

TC URR

Exchange Rates (View: V_C URC )

LTDX-T

ALV display layouts

TC URX/F/V

Decimal places / C onversion Factors / Types

LTDXD/S

Default display variants

Calendar functions

TC VIEW

Table control views (user settings)

T247

Month name and short text

User Administration / Authorization

T015M

Names of the months

USR01/3

User master / address data (View V_ADDR_USR)

TFACD

Factory calendar definition

USR02

Logon data (including “Lock status”)

TTZZ/D

Time Zones / Summer time rules

USR04/5 USR10

Authorizations / Parameter ID Authorization profiles

THOC I

Public holiday calendar index

UST12 USR12

Authorizations Authorization values

T012-T

House Banks

T012A / B

Allocation pmnt methods -> Bank transfer

USR21

Assign user address key [ADRP]

T012C

Terms for bank transactions

USR41

User logon data (sm04)

T012D

Parameter for DMEs and foreign PM

UST04

User > Profile

House Bank

T012E

EDI-compatible house banks / PM

DEVAC C ESS Table for development user / key USR40 Prohibited passwords

T012K

House Bank Accounts

T012O

ORBIAN Detail: Bank Accounts, …

USOBT

Transaction > authorization object

TSTC A TOBJ

Transaction > authorizations Authorization objects / C lass assignment

BNKA TIBAN

Bank Master IBAN (International Bank Account Number)

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List of SAP tables (Customizing

Overview

& Operational)

Interests

of Important SAP Tables

Orders (Cost Accounting)

T056

Interest settlement

AUFK

Order master data

T056G

Interest calculation rules

AFKO

Order header data PP orders

T056R

Interest reference definition

AFPO

Order item

T056S

Interest scale interest terms

Customer / Creditor

T056Z

Interest Rates

KNA1

C ustomer Master

T5DC X

C alculation for C ontribution Reimbursement

KNAS

VAT registration numbers

KNB1/5

C ompany code / Dunning data

Taxes

T059A/B

Type of Recipient for Vendors

KNB4

C ustomer payment history

T059C /D

â&#x20AC;Ś per Withholding Tax Type

KNBK

Bank details

T059E/G

Income Types

KNC 1/3

Transaction Posting figures / Special G/L

T059F

Formulas for C alc. Withholding Tax

Vendor / Debtor

T059K

Withholding tax code; process. key

LFA1

Vendor Master

T059P/Z

Withholding tax types / tax code; enhanced

LFAS

VAT registration numbers

T007A/S

Tax Keys

LFB1/5

C ompany code / Dunning data

T007B

Tax Processing in Accounting

LFBK

Bank details

Payment (= pmnt) Method

LFC 1/3

Transaction figures / Special G/L

T042 T042A

Parameters for payment transactions Bank selection for payment program

LFM1 T078K

Record purchasing organization Transact.-depend. screen selection

T042B

Details on the company codes that pay

SAP-FI: Accounting documents (postings)

T042C T042D

Technical Settings: payment program Available amounts for payment program

BKPF BSEG

Accounting documents Document line

T042E

C ompany code-specific: payment methods

BSID

Accounting: Secondary index customers

T042F / H

Payment method supplements

BSIK

Accounting: Secondary index vendors

T042G

Groups of company codes (payment program)

BSIP

Vendor validation of double doc.

T042I

Account determination for payment program

BSIS

Accounting: Secondary index for G/L

T042J

Bank charges determination

BSAD

C ustomers (cleared items)

T042K

Accounts for bank charges

BSAK

Vendors (cleared items)

T042N / L

Bank transaction codes

BSAS

G/L accounts (cleared items)

T042S

C harges/expenses for automatic pmnt transactions

BSET

Tax Data Document line

T042V

Value date for automatic payments

BSEC

One-Time Account Doc. Line / C pD

T042W

Permitted currency keys for payment method

VBKPF

Header for Document Parking

T042Z

Payment method for automatic payment

F111G

Settings Payment Requests

T008

Blocking reasons for automatic pmnt transactions

AGKO

C leared Accounts

Tolerance Groups (TG)

GLT0

G/L account transaction figures

T043-T

Assign Accounting C lerks > Tolerance Groups

REGUH

Settlement data payment program

T043G-T

TG of C ustomers / Vendors

REGUP

Processed items payment program

T043I

TG for persons proc. Inventory Differences

REGUT

TemSe - Administration Data

T043K

C ontrol of Payment Notices to C /V

SAP-CO: Controlling / Cost center

T043S-T

Tolerances for Groups of G/L Accounts

C SKA

C ost elements (chart of accounts)

T043U

Negative grace period

C SKB

C ost elements (controlling area)

Enterprise structure / FI Basis Customizing

C SKU

C ost element texts

T000/1

C lients / C ompany C odes (= C C )

C SLA/T

Activity master

T880

Global C ompany Data

C SKS/T

C ost center: Master

T003-T

Document Types

C SSK

C ost center: C ost element

T004

Directory of C harts of Accounts

C SSL

C ost center: Activity

T077S

G/L account groups

C OSP

C O Object: C ost Totals for External Postings

T009

Fiscal Year Variants

C OEP

C O Object: Line Items (by Period)

T014

C redit control areas

C OBK

C O Object: Document header

T010O/P T001B

Posting period variant Permitted Posting Periods

C OST

C O Object: Price Totals

T002

Language Keys

TKA01/2 KEKO

C ontrolling areas / assignment Product C osting - Header Data

T005-T

C ountries

T006

Units of Measurement

KEPH KALO

C ost C omponents for C ost of Goods Mfd C osting Run: C osting Objects (KVMK)

TGSB-T

Business Areas

KANZ

Sales order items - costing objects

General ledger (=G/L) accounts

C EPC -T

Profit C enter Master Data Table

SKA1 / T

G/L accounts (chart of accounts)

C KPH-T

Master Record: C ost Object ID Number

SKAS

C hart of accounts: key word list

Own Tables (Y, Z namespace)

SKB1

G/L accounts (company code)

SKM1 / T SKPF

Sample G/L accounts Inventory Sampling

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Источник: https://issuu.com/aspireit02/docs/sap-tables-list
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