Top Used SAP ABAP Tabys by Reference Count
For the 113,102 SAP tables, We count the total number of where used list
for each of them, and rank the top 100 popular used SAP ABAP tables.
Ranking | Table | Short Description | Reference # |
---|---|---|---|
1 |
E070
|
Change & Transport System: Header of Requests/Tasks | 72,392 |
2 |
E071K
|
Change & Transport System: Key Entries of Requests/Tasks | 47,055 |
3 |
T000
|
Clients | 46,316 |
4 |
T001
|
Company Codes | 28,828 |
5 |
MARA
|
General Material Data | 19,213 |
6 |
CDHDR
|
Change document header | 17,189 |
7 |
T002
|
Language Keys (Component BC-I18) | 16,711 |
8 |
T001W
|
Plants/Branches | 14,465 |
9 |
BSEG
|
Accounting Document Segment | 13,686 |
10 |
BKPF
|
Accounting Document Header | 12,548 |
11 |
KNA1
|
General Data in Customer Master | 10,572 |
12 |
EKPO
|
Purchasing Document Item | 9,983 |
13 |
EDIDC
|
Control record (IDoc) | 9,661 |
14 |
TADIR
|
Directory of Repository Objects | 9,211 |
15 |
DD02L
|
SAP Tables | 9,080 |
16 |
KONP
|
Conditions (Item) | 9,042 |
17 |
VBAP
|
Sales Document: Item Data | 9,017 |
18 |
VBAK
|
Sales Document: Header Data | 8,894 |
19 |
TCURC
|
Currency Codes | 8,690 |
20 |
T005
|
Countries | 8,690 |
21 |
LFA1
|
Vendor Master (General Section) | 8,448 |
22 |
EKKO
|
Purchasing Document Header | 8,320 |
23 |
T006
|
Units of Measurement | 8,163 |
24 |
MARC
|
Plant Data for Material | 7,929 |
25 |
TKA01
|
Controlling Areas | 7,685 |
26 |
T500L
|
Personnel Country Grouping | 7,480 |
27 |
NFAL
|
IS-H: Cases | 7,318 |
28 |
CDPOS
|
Change document items | 7,192 |
29 |
PRPS
|
WBS (Work Breakdown Structure) Element Master Data | 7,169 |
30 |
E071
|
Change & Transport System: Object Entries of Requests/Tasks | 6,869 |
31 |
T001P
|
Personnel Area/Subarea | 5,739 |
32 |
TFDIR
|
Function Module | 5,657 |
33 |
VDARL
|
Loans | 5,636 |
34 |
AUFK
|
Order master data | 5,601 |
35 |
NPAT
|
IS-H: Patient Master Data (General) | 5,526 |
36 |
DRAW
|
Document Info Record | 5,494 |
37 |
TN01
|
IS-H: Institutions | 5,474 |
38 |
BUT000
|
BP: General data I | 5,466 |
39 |
NBEW
|
IS-H: Movements for Case | 5,434 |
40 |
LIKP
|
SD Document: Delivery Header Data | 5,103 |
41 |
MAKT
|
Material Descriptions | 4,887 |
42 |
TACT
|
Activities which can be Protected | 4,854 |
43 |
MSEG
|
Document Segment: Material | 4,782 |
44 |
LIPS
|
SD document: Delivery: Item data | 4,740 |
45 |
CABN
|
Characteristic | 4,537 |
46 |
DD03L
|
Table Fields | 4,410 |
47 |
T100
|
Messages | 4,388 |
48 |
RFCDES
|
Destination table for Remote Function Call | 4,333 |
49 |
LTAP
|
Transfer order item | 4,292 |
50 |
T500C
|
Currency for Public Service Sector | 4,190 |
51 |
PROJ
|
Project definition | 4,121 |
52 |
T005T
|
Country Names | 3,863 |
53 |
QALS
|
Inspection lot record | 3,821 |
54 |
T180
|
Screen Sequence Control: Transaction Default Values | 3,817 |
55 |
VBRK
|
Billing Document: Header Data | 3,736 |
56 |
D020S
|
System table D020S (screen sources) | 3,691 |
57 |
T512W
|
Wage Type Valuation | 3,681 |
58 |
NLEI
|
IS-H: Services Performed | 3,612 |
59 |
KLAH
|
Class Header Data | 3,550 |
60 |
EBAN
|
Purchase Requisition | 3,512 |
61 |
TVKO
|
Organizational Unit: Sales Organizations | 3,421 |
62 |
PLOG
|
Planning and Organization File | 3,330 |
63 |
MBEW
|
Material Valuation | 3,305 |
64 |
DB6NAVSYST
|
DB6: System Registration Table | 3,219 |
65 |
VBKD
|
Sales Document: Business Data | 3,198 |
66 |
COBK
|
CO Object: Document Header | 3,174 |
67 |
NAST
|
Message Status | 3,137 |
68 |
T511K
|
Payroll Parameters | 3,117 |
69 |
VBUK
|
Sales Document: Header Status and Administrative Data | 3,065 |
70 |
KNB1
|
Customer Master (Company Code) | 3,034 |
71 |
T512T
|
Wage Type Texts | 2,997 |
72 |
FKKVKP
|
Contract Account Partner-Specific | 2,978 |
73 |
ANLA
|
Asset Master Record Segment | 2,920 |
74 |
VTBFHA
|
Transaction | 2,860 |
75 |
INDX
|
System Table INDX | 2,847 |
76 |
BALHDR
|
Application log: log header | 2,803 |
77 |
NDOC
|
IS-H: Assignment of IS-H Objects to Documents in DMS | 2,755 |
78 |
T549Q
|
Payroll Periods | 2,731 |
79 |
T001K
|
Valuation area | 2,716 |
80 |
PCL2
|
HR Cluster 2 | 2,697 |
81 |
NORG
|
IS-H: Organizational Units | 2,686 |
82 |
NC301
|
IS-HCM: Order Table Data Transmission for EDI | 2,665 |
83 |
NRIV
|
Number Range Intervals | 2,600 |
84 |
USR02
|
Logon Data (Kernel-Side Use) | 2,587 |
85 |
ONR00
|
General Object Number | 2,550 |
86 |
T500P
|
Personnel Areas | 2,542 |
87 |
TSTC
|
SAP Transaction Codes | 2,523 |
88 |
PNODID
|
iPPE Node: Identification | 2,519 |
89 |
RESB
|
Reservation/dependent requirements | 2,498 |
90 |
T185
|
Screen sequence control: Paths between processing locations | 2,475 |
91 |
DOKHL
|
Documentation: Headers | 2,449 |
92 |
N2DT
|
IS-H*MED: Table of Documentation Categories | 2,443 |
93 |
VTTK
|
Shipment Header | 2,405 |
94 |
T185F
|
Screen Control: Function Codes | 2,402 |
95 |
FM01
|
Financial Management Areas | 2,387 |
96 |
EQUI
|
Equipment master data | 2,380 |
97 |
VBRP
|
Billing Document: Item Data | 2,378 |
98 |
LFB1
|
Vendor Master (Company Code) | 2,371 |
99 |
VIMIMV
|
Lease-Out | 2,353 |
100 |
KNVV
|
Customer Master Sales Data | 2,338 |