To clear Tables in DB02
Please Advise on Steps to clean my large Tables - The Reason is if you go DB02 > large Tables > Top 50 Large Tables one of the Tables is 124,968,192 in size
Please Advise .
Donny
Thank You - I still get the same error message every day no sure how to fix it .
Please Advise - The Following Indexes is missing or Incorrect.
/BI0/HACN_EANUPC PAR
/BI0/HBPARTNER-PAR
/BI0/HCOUNTRY-PAR
/BI0/HCRM_PROD-PAR
/BI0/HCUSTOMER-PAR
/BI0/HDBDUNS_NUM-PAR
/BI0/HIOBJNM-PAR
/BI0/HMATL_GROUP-PAR
/BI0/HPROD_HIER-PAR
/BI0/HRF_FRECHAR-PAR
/BI0/HRT_COLOR-PAR
/BI0/HRT_SIZE-PAR
/BI0/HSEM_CGCOMP-PAR
/BI0/HSEM_CGPRCT-PAR
/BI0/HVENDOR-PAR
/BI0/KACCOUNT-001
/BI0/KACN_EANUPC-001
/BI0/KCOSTELMNT-001
/BI0/KDBDUNS_NUM-001
/BI0/KFUNCT_LOC-001
/BI0/KGL_ACCOUNT-001
/BI0/KSEM_CGCOMP-001
/BI0/KSEM_CGCOMP-001
/BI0/KVERSION-001
/BIC/KZSTATTRK-001
/SOMO/JOSCHEDLT-1
OCSCMPLOBJ-TA1
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There is no clear table telling you which mode Mac required which version of Restoration CD. I have an iMac9,1 and I've looked at each version of Restoration CD and not one has the model iMac9,1. Apple needs to post a table like this article says.
Article http://support.apple.com/kb/HT2213 clearly says:
"Compare the model information to the list on the download page in order to choose the correct Restoration CD image to download for your computer."
yet there is no list. You need to select each version of the Restoration CD to see if your comptuer uses this version. That said again I could not find which version was for iMac9,1First hit from a google search for mac computer builds. Getting the right terms helps. Simpler is better.
The search for firmware updates mac yields three KB docs:
support.apple.com/kb/HT1237
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Tablespace history, growth, which tables, tx DB02
Hi,
Here is the scenario : I want to run a unix script (with sql commands) which selects information from the "history tables" (transaction DB02 - History) and then creates a flat file which can be emailed.
In which tables are the history information saved ?
Set up : BW 3.5/NW04, DB2 v8, AIX 5.2.
Hints and help will be appreciated.
Thanks in advance.
ChristianHi,
direct evaluation of these tables is a little bit tricky. There are several tables, all starting with the prefix DB6PMH. And there is mostly a header table with suffix HD and a detail table. E.g. DB6PMHT and DB6PMHT_HD contain table and index history, DB6PMHXP_HD and DB6PMHXP contain tablespace history. For the details on how to interpret the columns you can look into the ABAP dictionary, mostly there is a short documentation there. But you should be aware of the fact, that this is not an 'official' interface and the layout of these tables might change in the future
Best regards
Ralf -
How to clear table control view lines?
Dear Experts,
I created one ALV Report with push buttons. User can select multiple line. After select the lines, when user clicks push button in ALV, then am calling POPUP screen 1100 with save and cancel button. which ever line user selected in ALV, that will appear in the POPUP screen 1100 with table control view.
issue :
Ex :
In ALV user selected 3 lines , that appeared in POPUP screen 1100 table control view. Now user wants to select some more line in ALV. so user clicked cancel and reached ALV screen. user selected 2 more line in ALV (total 5 lines). Again user clicked same push button in ALV, But now same 3 lines (old record) are appearing in POPUP screen 1100, new records (5 lines) are not appearing.
Code :
My PBO internal table is having 5 records. but in table control only 3 records are appearing.
PROCESS BEFORE OUTPUT.
MODULE status_1100.
LOOP AT git_prq_items1 INTO gwa_prq_items1
WITH CONTROL ctl_pr_items.
ENDLOOP.
PROCESS AFTER INPUT.
MODULE user_command_1100.
LOOP AT git_prq_items1.
MODULE read_table_control. " if any changes happened in table control - read table control.
ENDLOOP.
MODULE status_1100 OUTPUT.
SET PF-STATUS ''.
ENDMODULE. " status_1100 OUTPUT
git_prq_items1 - this internal table is having 5 records.
Please suggest where should i correct.
Regards
chessleo.
Edited by: sapleo on May 6, 2011 9:59 AMHi.,
Clear the records and populate new records., also use refresh table display if u are using oo alv.
check BCALV_GRID_05 report.,
Hope this helps u.,
Thanks & Regards
Kiran -
Hi Experts,
I'm implementing SAP note 1990492 which requires manual implementation. Implementation includes modifying standard tables (i.e. append
the structure FIEU_S_APP_H to table FIEUD_FIDOC_H). After this I've adjusted the table in SE14 (Database Utility). I've done checks in SE14 and it shows the table is consistent.
But during DB02 -> Space folder -> Single table analysis -> Input table name -> Indexes tab -> Upon clicking statistics, there is a warning "Column statistics not found for table".
Our basis team is implementing an Add-On in the development system related to RWD Context Sensitive Help. They cannot proceed due to the following inconsistencies found in the table.
Screenshot error from the activity:
Screenshot from DB02:
I'm an ABAP developer and have no other ideas on what to do. Thanks in Advanced.Hi All,
We were able to fix the issue through the following:
1. Call transaction
SE14.
2. Enter the name of
the table and choose "Edit".
3. Choose
"Indexes".
4. Select the index
and choose "Choose (F2)".
5. If you choose
"Activate and adjust", the system creates the index again and it is
consistent.
6. Check the object
log of this activation.
7. If an error
occurs, eliminate the cause and reactivate the index. -
Top 10 PSa table thorugh DB02 in BI 7.0
Hi All,
Is there anyway to find out Top 10 PSA by size by DB02 transaction in BI7.0.
I know it can be done through old DB02(3.5X),but unable to find out in BI 7.0
I tried to find out through already posted threads,but bad luck.
Any help ?
regards,
Yash raj.you can use
RSSTATMANPSA
table and sort by no.of records then you can top 10 psa tables.
bhaskar
Edited by: shanthi bhaskar on Mar 2, 2009 10:20 PM -
Need to Clear table every 2 months....Urgent plsss
I need to clear a table every 2 months in a report program. Can anyone tell me how i can do this ???
Hi,
You can do it programatically.
first store the range of month in internal table. e.g in ur case the months are 04 to 08.
In ur print subroutine for header.
write this code.
loop at itab.
case sy-tabix.
when 1.
write: 10 itab-month.
when 2.
write: 20 itab-month.
when 3.
write: 30 itab-month.
when 4.
write: 40 itab-month.
when 5.
write: 50 itab-month.
endcase.
endloop.
this will display months in column.
Now you 've to display the required data for these months.
e.g ur main itab in which all the data is populated is itab_main.
loop at itab_main.
loop at itab. " months itab
case sy-tabix.
when 1.
write: 10 itab_main-value.
when 2.
write: 20 itab_main-value.
when 3.
write: 30 itab_main-value.
when 4.
write: 40 itab_main-value.
when 5.
write: 50 itab_main-value.
endcase.
endloop.
endloop.
This will display your output in columns for months.
Solution 2.
if u want to display ur month outpur in a new row.
U can use event.
at new month.
sort ur table by year month first.
hope it work.
Regards -
Clearing table view selections.
Hi All,
How can I remove table view selections ( explicitely ) ?
more clearly..
we can select / deselct lines of tableview by clicking the line items..
here my requirement is..
without clicking on the selected lines of a tableview is it possible to make them
not selected ?..
<b><comment about points removed by moderator></b>
Thanks in Advance, Sudeep..Hi Sudeep,
you can use the parameter selectedRowKeyTable für your TableView. In case you want to clear out all selected keys, you have to fill the itab with am empty line (an initial itab won't work).
regards,
Stefan. -
Hi,
i want to ask how to clear the table
for example i have 4 row and 3 column
and i already fill data inside it
but i want to refresh it to add new data inside
everytime i want to add new fresh data it alwas double
become 8 row and 6 column
how do i clear it?
thax
F!My favourite way to clear a table is to simply lift up one side and let everything just slide off.
For your table, just tilt the monitor and watch that data disappear.
Good luck. -
Hi Gurus,
In DB02 / Diagnostics displays that following tables are missing:
- ORA_COCKPIT_HELPER
- SFHOT
- T77TNM_IFPROPS
- YINFTOOL
I found some sap notes how to solve the issue, but was not able to.
1. What are these tables.
2. Do I need them, if NOT which tables can be deleted, and how exactly
3. Required tables ho can I create them
Pl. give exact instructions
- ZZCON_TEMP (Tried to delete in SE14 / SE11) could not delete.
Pl. advse how to solve the issue, thanks for your help in advance.
sahmadTransaction DB02 reports a data inconsistency between the database and the ABAP Dictionary:
1) ORA_COCKPIT_HELPER: Read note Note 1374746 - DBA Cockpit: Temporary table ORA_COCKPIT_HELPER it says how to create the missing table ORA_COCKPIT_HELPER
Goto your SQL prompt and the commmand as per note
SQL>create global temporary table ora_cockpit_helper as
select * from ( <p_sql_stmt_text> ) where 1=0
It was just not get created for SAP dictionary. Simple create it....
2) SFHOT: is defined in the ABAP Dictionary as a cluster table and was accidentally created in the database in a previous release. Check that the table is correctly defined in R/3. To do this, you can activate the table in transaction SE11. If this can be done without any errors, the table can be deleted from the database. Use database tools to do this. Read how to go for it from SAPnote :33814
3)T77TNM_IFPROPS: The customizing table T77TNM_IFPROPS only exists in release 4.70 as stated in note 1130425; hence during an upgrade from this release, you might notice that the table and the runtime objects exist without the DDIC reference. Follow as "Note 1396592 - Table T77TNM_IFPROPS - Upgrade discrepancies" says ...
No idea about your fourth table....
all the best ! -
Clearing Table of Content status flags on file launch??
I have a trainin course with the Table of Contents feature (Captivate 4), which displays what screens the user has viewed by displaying green status flags. Our customer may have a workstation set up as a “training station”. It appears as though the status flags in the TOC is cumulative. In other words, of one student comes in, completes the training, and then another student comes in behind him to use the training, all the status flags from the previous training session are still visible. So, my question is…Is there any way to control the status flags without each user having to manually clear them using the clear button? Possibly with a variable of some sort? Any suggestions would be greatly appreciated!
Hi there
Have you tried clicking Project > Table of Contents > Settings... and ensuring the Status Flag option is cleared?
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Clear table content before next program run
Hi there,
i've searched a long time and found many promising answers...but none actually helped on my problem:
Please find my example vi attached (LV2012).
After initializing my array with some values und running the program the table is populated accordingly. I stop the vi an the table is cleared. But: if i restart the vi without making any changes, the old content shows again and the array gets appended too. So, is there a way to clear a table definetly after stopping the vi. Including obscure default values?
What i've tried so far without succes:
Setting an empty array at the beginning
Reset to standard values via Invoke Node
Setting an empty array as value via Property Node
So what am i missing?
Thanks in advance, Erik
Solved!
Go to Solution.
Attachments:
Example.vi 22 KBHi Erik,
you are missing the data in the shift register!
You should initialize shift registers when you don't need data from previous runs of the VI…
Or get rid of the shift register when you don't need it:
Best regards,
GerdW
CLAD, using 2009SP1 + LV2011SP1 + LV2014SP1 on WinXP+Win7+cRIO
Kudos are welcome -
Clear table for new round in Poker?
Currently, I have some code like this in a Texas hold 'em poker
public TableGUI(Player humanPlayer, PlayerNovice comPlayer, double minBet) {
//Display table
public void actionPerformed(ActionEvent event) {
//"Deal" cards button to start new round
//Once cards are dealt, disable Deal button.
//Player take turns, table deals other cards
//Show down
//Result is compared, find winner, update each player's money
public static void main(String[] args) {
//Schedule a job for the event-dispatching thread:
//creating and showing this application's GUI.
javax.swing.SwingUtilities.invokeLater(new Runnable() {
public void run() {
createAndShowGUI();
private static void createAndShowGUI() {
//Make sure we have nice window decorations.
JFrame.setDefaultLookAndFeelDecorated(true);
Player tmp1 = new Player("GurLuver", 50.0);
PlayerNovice tmp2 = new PlayerNovice("Master Computer", 50.0);
double minBet = 1.0;
TableGUI frame = new TableGUI(tmp1, tmp2, minBet);
However, after that (winner found, update money), I need to let the player start a new round, which means:
- All the cards on table are removed (Each of the card is actually a JPanel.
- Money of each players is bring to next round
Can somebody tell me how to do the 2 tasks above? Thanks... is it so...
Well, let me try to rephrase my questions then...
How do you remove some JPanel while re-newing other object in it?
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Hi All,
Which table stores DB02 data .
I need to calculate the database size in an ABAP program .
Please advice .
Thanks,
SumanHi,
There is no particular Table for DB02 Data.
DBSTATTMSS Table sizes
sDBSTATTDB4 Table Sizes in the Database
DBSTATTADA Actual size of tables on the database
DBSTATIORA Actual size of indices on the database
DBSTATHORA Actual size of tables on the database
DB02_COLL_LOG Oracle monitoring: DB02 collector log
Thanks
Ramakrishna. -
Tables for vendor invoice and payment
Hi Gurus.
I want to know from which tables i can get the information for folllowing points.
1. Vendor Invoices - Complete (Header and Item)
2. Vendor Payments Details Detail about payment method (check, wire, etc)
Please tell me tje table names.There is no specific table for header/item data for vendor invoice. Various information regarding vendor invoice (FB60) are stored in the following tables( note: Ignore the structures in the list ).
|Table Name |Table Description |
|/BEV3/CHKOMPAZVV |Append Structure CH -> CO PA |
|/CWM/ACCIT |Append Structure for Enhancement of Structure ACCIT in CWM |
|/CWM/KOMP |Catch Weight Management Enhancement |
|/DSD/TAXJURCD |Ship From Tax Jurisdiction Code: for Header Prc Comm Str |
|/SAPNEA/J_SC_LFA1 |Subcontractor Information |
|/SAPNEA/J_SC_LFB1 |Subcontracting Management |
|/SAPPSPRO/A_FI2_LONGNUM |IBU-PS: Append structure for structure NONBSEG |
|/SAPPSPRO/A_LONGNUMBER |additional fields for SPIIN number |
|/SAPPSPRO/EADD |Purchasing Document Header: Additional Data |
|/SAPPSPRO/EADD_DATA |Purchasing Document Header: Data Part Additional Information|
|/VSO/R_KNA1_A |Append to KNA1 for Vehicle Space Optimization |
|/VSO/R_KNA1_I |Additional Data for Vehicle Space Optimization for KNA1 |
|AACCHD_FMFG |US federal fields |
|AACCHD_PSO |IS-PS: ACCHD Append Structure for Payment Requests |
|AACCIT_GM |Append for Grants Management |
|AACCIT_PSO |IS-PS: ACCIT Append Structure for Payment Requests |
|AACCIT_SSP |Append for Payment Statistical Sampling Process |
|AACCIT_USFG |Append structure for US federal government |
|AAUSZ_CLR_USFG |Clearing information for US Fed (Tresury Confirmation) |
|ABKPF_PSO |IS-PS: BKPF Append Structure for Payment Requests |
|ABKPF_UMB |IS-PS: Append Structure for Transfer Transaction FMITPO |
|ABSID_PSO |IS-PS: Data appendix of open items customers |
|ABSIK_PSO |IS-PS: Data appendix of open items vendors |
|ABSIS_PSO |Local Authorities |
|ABUZ |Help Structure for Line Items to be Generated Automatically |
|ACCCR |Accounting Interface: Currency Information |
|ACCCR_FKEY |Key: Acctg Currency Data for Line Item Including Currency |
|ACCCR_KEY |Key: Accounting Currency Data for Line Item |
|ACCFI |Interface to Accounting: Financial Acctg One-Time Accts |
|ACCHD |Interface to Accounting: Header Information |
|ACCHD_KEY |Key: FI/CO Document Header |
|ACCIT |Accounting Interface: Item Information |
|ACCIT_EXTENSION |ACC Document: Additional Item Information |
|ACCIT_JV |Joint Venture Accounting |
|ACCIT_KEY |Key: FI/CO Line Item |
|ACCIT_WT |Withholding tax information for FI Interface |
|ACCRDF |Fields for Posting Small Differences: Preparation |
|ACC_DOCUMENT |Accounting document |
|ACC_KONTEXT |Context Info for FI Single Screen Transactions FB50 and FB60|
|ACERRLOG |Return Parameter |
|ACGL_HEAD |Fields for Document Header Entry Screen |
|ACGL_ITEM |Structure for Table Control: G/L Account Entry |
|ACSCR |Communication Structure for Field Modification SAPLFDCB |
|ACSPLT |Carrier for Split Information re: Current Account Line Items|
|ACSPLT_WTNEW |Proportion of New Withholding Tax |
|ACSPLT_WTOLD |Proportion of Old Withholding Tax |
|ADDR1_SEL |Address selection parameter |
|AEBPP_KNBK |Additional Fields Bank Data Biller Direct |
|AEBPP_LFBK |Additional Fields Bank Data Biller Direct |
|AFMIOI |Append for new fields ECC50/ERP |
|AFMIOI_USFG | SD order needs quantity |
|AFMISPS |Additional Fields for Table FMISPS |
|AFM_ACCIT_EXTENSION |Extension for FM Payment Update |
|AFM_FAGL_GLT0_ACCIT_EXT |Extension FM Account Assignments |
|AFM_FI_BKPF_SUBST |Append to Structure BKPF_SUBST |
|AFM_FMFCTF |Append for Fund Center substrings |
|AFM_FMFINCODE |Append for Fund substrings |
|AIFM01D |Append for IFM01D |
|AKNA1_FMFG |US Federal Government Customer Master Data Additional Fields|
|AKNA1_PSO |Local Authority Additional Fields |
|AKNB1_PSO |IS-PS: Customer Master Record, Additional Data (Co.Code) |
|AKNBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALFA1_FMFG |US Federal Government Vendor Master Data Additional Fields |
|ALFA1_PSO |Local Authority Additional Fields (Address) |
|ALFB1_FMFG |PS fields for company code-specific master data field |
|ALFB1_PSO |IS-PS: Data Appendix Vendor Master Record (Company Code) |
|ALFBK_PSO |Bank Details Dependent on Time and Account Holder |
|ALVDYNP |ALV dialog screen fields |
|ALV_S_FCAT |Field Catalog (for LVC and for KKBLO) |
|ALV_S_FILT |Filter Criteria (for LVC and for KKBLO) |
|ALV_S_GRPL |Group Levels (for LVC and for KKBLO) |
|ALV_S_LAYO |Layout (for LVC and for KKBLO) |
|ALV_S_PCTL |Structure for Checking Print in ALV |
|ALV_S_PRNT |Print settings (for LVC and KKBLO) |
|ALV_S_QINF |Structure for Quickinfos of Exceptions |
|ALV_S_SGRP |Field Groups (for LVC and for KKBLO) |
|ALV_S_SORT |Sort Criteria (for LVC and for KKBLO) |
|ANBZ |Help structure for asset line item |
|ANLZACCOUNT |Additional Account Assignment Objects in Asset Accounting |
|ANLZACCOUNT_FKBER |Account Assignment Objects: ANLZACCOUNT with Function Added |
|ARC_PARAMS |ImageLink structure |
|AT003_XBLNR2 |Append structure for US federal government |
|AUSZ1 |Clearing Table 1 |
|AUSZ2 |Clearing Table 2 |
|AUSZ_CLR |Assign Clearing Item to Cleared Items |
|AUSZ_CLR_ASGMT |Assgt of Clrg Items - Cleared Items with Acct Assignment |
|AUSZ_INFO |Open item data for clearing transactions |
|AVBKPF_FMFG |US federal |
|AVBKPF_PSO |IS-PS: Append Structure VBKPF for Payment Requests |
|AVBSEGDPSO |IS-PS: Append Structure VBSEGD for Payment Requests |
|AVBSEGKPSO |IS-PS: Append Structure VBSEGK for Payment Requests |
|AVIK |Payment Advice Header |
|AVIP |Payment Advice Line Item |
|BALHDR |Application log: log header |
|BALMT |Application Log: Structure for a formatted message |
|BAL_S_CLBK |Application Log: Return routine definition |
|BAL_S_CONT |Application Log: Context |
|BAL_S_MSG |Application Log: Message Data |
|BAL_S_PAR |Application Log: Parameter Name and Value |
|BAL_S_PARM |Application log: Parameters |
|BAPIASCONT |Business Document Service: File Content ASCII |
|BAPIBDS01 |Business Document Service: Reference Structure for BAPIs |
|BAPICOMFIL |BDS: Command File for Transport Entries |
|BAPICOMPO2 |SBDS: Enhanced Component Information |
|BAPICOMPO3 |SBDS: Enhanced Component Information |
|BAPICOMPON |Business Document Service: Component Table |
|BAPICONNEC |BDS: Structure for BDS Links |
|BAPICONTEN |Business Document Service: File Content |
|BAPIDPROPT |BDS: Structure for Properties |
|BAPIFILES |Business Document Services: Transfer Table for File Names |
|BAPIPROPER |BDS: Structure for Properties |
|BAPIPROPTL |BDS: Structure for KPRO Properties |
|BAPIQUERY |BDS Structure for Query Table |
|BAPIRELAT |Business Document Service: Relations |
|BAPIRET1 |Return Parameter |
|BAPIRETURN |Return Parameter |
|BAPISIGNAT |Business Document Service: Signature Table |
|BAPISRELAT |Business Document Service: Relationship Table with Signature|
|BAPIURI |Business Document Service: URI Table |
|BDCMSGCOLL |Collecting messages in the SAP System |
|BDCRUN |Batch input: Runtime analysis |
|BDIDOCSTAT |ALE IDoc status (subset of all IDoc status fields) |
|BDI_SER |Serialization objects for one/several IDocs |
|BDN_FKT |Business Document Navigator: Functions to be Excluded |
|BDWFAP_PAR |Parameters for application function module - IDoc inbound |
|BDWFRETVAR |Assignment of IDoc or document no. to method parameter |
|BDWF_PARAM |Parameters for workflow methods for IDoc inbound processing |
|BKDF |Document Header Supplement for Recurring Entry |
|BKDF_SUBST |Process Interfaces: Substitutable fields during posting |
|BKORM |Accounting Correspondence Requests |
|BKP1 |Document Header Supplement for Update |
|BKPF |Accounting Document Header |
|BKPFBU_ALV |Document Overview: Display Document Headers in ALV Grid Ctrl|
|BKPF_CARD |Credit Card: Append for BKPF |
|BKPF_LINE |Item Category for XBKPF_TAB |
|BKPF_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BKPF_USFED |Append structure for US federal government |
|BLNTAB |Document Number Table for Financial Accounting |
|BNKA |Bank master record |
|BNKAAPP |Appendix to Table BNKA |
|BNKT |Conversion of temporary to internal bank keys |
|BOOLE |Boolean variable |
|BSEC |One-Time Account Data Document Segment |
|BSEC_LINE |Item Category for XBSEC_TAB |
|BSED |Bill of Exchange Fields Document Segment |
|BSEE |Changeable Fields in the Line Item |
|BSEG |Accounting Document Segment |
|BSEGL |Document Segment: Fields Derived for Line Layout Variant |
|BSEGS |G/L Item Transfer Structure for Single Screen Transactions |
|BSEGT |Transfer Table for the Tax Postings to be Generated |
|BSEGZ |Financial Acctg Doc.Segment: Extras and Temp. Storage Fields|
|BSEG_ALV |Document Overview: Document Item Display in ALV Grid Control|
|BSEG_LINE |Item Category for XBSEG_TAB |
|BSEG_SUBST |Process Interfaces: Substitutable Fields During Posting |
|BSET |Tax Data Document Segment |
|BSEU |Line Item Additional Information (Update) |
|BSEZ |Line Item Additional Information (Online) |
|BSEZ_LINE |Line Item Category for XBSEZ_TAB |
|BSID |Accounting: Secondary Index for Customers |
|BSIK |Accounting: Secondary Index for Vendors |
|BSIP |Index for Vendor Validation of Double Documents |
|BSIS |Accounting: Secondary Index for G/L Accounts |
|BSIX |Index table for customer bills of exchange used |
|BTXKDF |Fields for Exch.Rate Difference Posting for Taxes |
|BVOR |Intercompany posting procedures |
|CACS_A_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_A_CUST_COND |Commissions: Customer Fields Condition Technique |
|CACS_A_FIELDSPRICING |Append for Condition Technique Fields from Commission System|
|CACS_S_CRM_SALES_COND |Additional CRM Fields (Construction) From Sales Order Area |
|CACS_S_CUST_COND |Condition Attributes |
|CACS_S_FIELDSPRICING |Comm.: All Condition Technique-Relevant Commission Fields |
|CACS_S_FSINS |Customer Fields for Condition Technique of Insurances |
|CCDATA |Payment cards: Database fields relevant to both SD and FI |
|CFW_LINK |CFW: Link Info of a Container |
|CI_COBL |Extension |
|CKI_ACCIT_ML |Transfer from MM to ML in accit-structure |
|CNTLSTRLIS |Control stream list |
|COBK |CO Object: Document Header |
|COBK_ONLY |Non-key fields only in COBK (INCLUDE structure) |
|COBL |Coding Block |
|COBLF |Coding block: Tax table structure |
|COBL_COKZ |Assignment types for CO account assignments |
|COBL_DB_INCLUDE |Include with Additional Account Assignments for DB Tables |
|COBL_EX |Coding Block for External Applications (Not CO/FI) |
|COBL_FI |Fields from COBL that Must not Be Overwritten in FI |
|COBL_FM |Additional Fields for FM |
|D010SINF |Generated Table for View D010SINF |
|D020S |System table D020S (screen sources) |
|D020T |Screen Short Description |
|DBSEG |Dialog Supplementation BSEG (Taxes) |
|DD02L |SAP Tables |
|DD03P |Structure |
|DD03V |Table fields view |
|DD07V |Generated Table for View DD07V |
|DD23L |Matchcode ID |
|DD32P |Interface structure for search help parameters |
|DDSHDEFLT |Description of a default value for search help fields |
|DDSHDESCR |Interface: elementary search helps of a search help |
|DDSHFPROP |Characteristics of search help parameters |
|DDSHIFACE |Interface description of a F4 help method |
|DDSHRETVAL |Interface Structure Search Help <-> Help System |
|DDSHSELOPT |Selection options for value selection with search help |
|DDSUX030L |Nametab Header, Database Structure DDNTT |
|DDSUX031L |Nametab Structure, Database Structure DDNTF |
|DDTYPES |Table of all Dictionary types and classes |
|DFIES |DD Interface: Table Fields for DDIF_FIELDINFO_GET |
|DISVARIANT |Layout (External Use) |
|DOKHL |Documentation: Headers |
|DPPROPS |General property structure for data provider |
|DTC_S_LAYO |Structure for Design of Double Table Control |
|DTC_S_TC |Structure for table controls in the double table dialog box |
|DTC_S_TS |Tab Title Structure |
|DYNPREAD |Fields of the current screen (with values) |
|E071 |Change & Transport System: Object Entries of Requests/Tasks |
|E071K |Change & Transport System: Key Entries of Requests/Tasks |
|EAPS_20 |Field Enhancements for EA-PS 2.0 |
|EDIDC |Control record (IDoc) |
|EDIDS |Status Record (IDoc) |
|EDIFCT |IDoc: Assignment of FM to log. message and IDoc type |
|EDIMESSAGE |Transfer Structure with all Sy Fields for T100 |
|EDI_DS |Status record for interface to EDI subsystem |
|EDI_HELP |Help Structure for Reference Fields in EDI Function Groups |
|EK05A |Communication Area Purchasing - Financial Accounting |
|ESKN |Account Assignment in Service Package |
|EUDB |Development Environment Objects |
|EUOBJ |Workbench: Development Objects |
|EXCLTAB_LINE |Lines of EXCLTAB with OK Code to be Deactivated |
|EXISTING_DOC |Original Document |
|F05ACTRL |Control Fields for SAPMF05A and Subprograms |
|FAGLBSEGL_S |Additional Sender Flds from General Ledger for Doc. Overview|
|FAGL_GLT0_ACCIT_EXT |Line Information for Document Splitting |
|FAGL_MIG_S_BUKRS_LEDGER |Combination of Company Code and Assigned Ledgers |
|FAGL_SPLIT_FLD_S |Characteristics Permitted for Split |
|FAGL_S_APPLICATION |Application and Subapplication |
|FAGL_S_BALDIM |G/L Characteristics of Document Split in New General Ledger |
|FAGL_S_BUKRS |Structure with Company Code |
|FAGL_S_BUKRS_EXT |Structure: Company Codes --> Ledgers |
|FAGL_S_CURTYPES |Currency Types of a Ledger |
|FAGL_S_MIG_001 |Structure for Table FAGL_MIG_001 & FAGL_MIG_001_S |
|FAGL_S_MIG_MGPLN_EXT |Structure: Extended Migration Plan Information |
|FAGL_S_T8G40_BS |Split Fields with Characteristic "Balance Sheet" |
|FCRD_VBKPF |Credit Card: Include for Appends for BKPF, VBKPF |
|FCRD_VBSEG |Include for Appends for VBSE* |
|FDM_AR_CASE_ATTR_1 |FSCM DM: |
|FDM_AR_LINE_ITEM |FSCM: DM |
|FDM_AR_RFPOS |FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds|
|FELD |Screen Painter fields (internal) |
|FICCO |Adjustment Values for External Document Items |
|FICCT |Totals Information for Interclient Posting |
|FICTX |Tax Information for ICT |
|FIELDINFO |Field attributes for a specific field |
|FIN1_PARAM |OBNG: Trans. structure for official doc. numbering (global) |
|FIN1_PARAM_FI |OBNG: FI parameters |
|FIN1_PARAM_MM |OBNG: MM Parameters |
|FIPEX_STRUC |Subfields Commitment Item |
|FIPOEXT |Help structure for line items to be generated automatically |
|FIREVDOC |Transfer Structure for Dialog Module FI_DOCUMENT_REVERS |
|FISTL_STRUC |Substructure Fund Center |
|FM01 |Financial Management Areas |
|FMBLSTRING_COMPONENTS |Component of the BL String |
|FMCI |Commitment items master data |
|FMDY |FIFM: Screen Fields |
|FMFCTR |Funds Center Master Record |
|FMFG_ACCIT_EXTENSION |Extention for all fields that have to be transfered into BL |
|FMFINCODE |FIFM: Financing code |
|FMFPO |FIFM: Commitment Item |
|FMHRBA_NEG_DOC_TYPES |HR Integration: Doc. Types for Negative Funds Commitments |
|FMHRBA_SETTINGS |Integration with HR: Settings |
|FMHRBA_VAD_SETTINGS |HR Integration: Generate Value Adjustment Docs for Changes |
|FMICCN |FM: Append Structure for FMIOI (CCN Fields) |
|FMIDATA |Common Data for Funds Management Actual Data |
|FMIDATAFI |Clean FI Data for Funds Management Actual Data |
|FMIDATAOI |Clean Open Item Data for Funds Management Actual Data |
|FMIFIIT |FI Line Item Table in Funds Management |
|FMIKEY |Common Key for Funds Management Actual Data |
|FMIKEYFI |FI - Key for Funds Management Actual Data |
|FMIKEYOI |Common Key for Funds Management Actual Data |
|FMIOI |Commitment Documents Funds Management |
|FMIOIKEY |Key for Table FMIOI |
|FMIOI_USFG | SD order needs quantity |
|FMIREF |Ref. Funds Management Actual Data to Preceding Document |
|FMISPS |General Parameters for Funds Management |
|FMIT |Totals Table for Funds Management |
|FMMRESERV |Include for the Reduction of Funds Reservations (FM) |
|FMRFC |Function Modules and their RFC Destinations |
|FMSP_SPLIT_FIELDS |PSM Fields used in multiple account splitting |
|FMT001 |Additional Customizing for Funds Management |
|FMUP00T |Update Profiles |
|FMUP01 |Update Control with Value Type Dependency |
|FMUP_INV_KEY |Extension for FM Update: FI Key of Invoice |
|FMUP_PAY_KEY |Extension for FM Update: FI Key of Payment |
|FS006 |Fields for Optical Archiving |
|FTCHECK |Foreign Trade: Import Simulation - Ctrl Fields for Pricing |
|FTEXTS |Communication Structure for Additional Components |
|FTGENERAL |Foreign Trade: General Fields Item |
|FUND_STRUC |Substructure Fonds |
|FVD_TZB0A |Append to TZBOA: Loans Fields |
|GLACCOUNT_CCODE |G/L Account Master Record: Company Code |
|GLACCOUNT_CCODE_DATA |G/L Account Master Record: Company Code - Data |
|GLACCOUNT_CCODE_INFO |G/L Account Master Record: Company Code - Information |
|GLACCOUNT_CCODE_KEY |G/L Account Master Record: Company Code - Key |
|GLX_ORG_INFO |Organizational Assignment |
|GMBSEGZ |Grants Management Add-on |
|GXXLT_H |XXL interface: horizontal features |
|GXXLT_O |XXL_interface: texts for online display |
|GXXLT_S |XXL interface: structure of the semantics table |
|GXXLT_V |XXL interface: vertical features |
|HELPVAL |Restrict Value Range - Transfer Table |
|HELP_INFO |Transfer Values for the Help Processor |
|HELP_VALUE |Structure or Function Module HELP_VALUE_GET_FOR_TABLE |
|HHM_COBL |Include for COBL from FM |
|IADDR_PSO |Local Authority Additional Fields (Address) |
|IBKPF_PSO |IS-PS: Include Structure BKPF Payment Request Doc.Header |
|ICDIND |Structures for generating change document update programs |
|ICON |Icons table |
|ICONS |Icons |
|ICURR |Interface for Currency Translation
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