Process Insight specific Objects
A IRC object corresponds to one or more ERP entities (for example a database table). A schema is an XML representation of IRC objects.
Objects are displayed on the IRC user interface while building rule conditions. The data required by these objects comes from the respective schemas.
In addition to the list of objects listed in the section List of Objects common to all Insights , this section lists the objects (tables) of the Process Insights for SAP, their friendly names and their descriptions.
| Table name | Friendly name | Transaction type |
|---|---|---|
| LFA1 | Vendor Master | Master |
| LFB1 | Vendor Company Code Data | Master |
| LFM1 | Vendor Purchasing Organization Data | Master |
| LFBK | Vendor Bank Master | Master |
| LFC1 | Vendor master (transaction figures) | Master |
| SKA1 | G/L Account Master | Master |
| SKB1 | G/L Account Master Company Code Data | Master |
| BKPF | Accounting Document Header | Transaction |
| BSEG | Accounting Document Segment | Transaction |
| EBAN | Purchase Requisition | Transaction |
| EKKO | Purchase Order | Transaction |
| EKPO | Purchase Order Line Item | Transaction |
| EKKN | PO Account Assignment | Transaction |
| EKET | PO Line Delivery Schedule | Transaction |
| MARA | Material Master | Master |
| MARC | Material Plant Data | Master |
| MBEW | Material Valuation | Master |
| MARD | Material Storage Location | Master |
| MKPF | Material Document Header | Transaction |
| MSEG | Material Document Segment | Transaction |
| RBKP | Invoice Receipt Document Header | Transaction |
| RSEG | Invoice Receipt Document Item | Transaction |
| KNA1 | Customer Master | Master |
| KNB1 | Customer Master Company Code Data | Master |
| KNBK | Customer Bank Master | Master |
| KNVV | Customer Master Sales Data | Master |
| KNKA | Customer Master Credit Management Central Data | Master |
| KNKK | Customer Master Credit Management Control Data | Master |
| VBRK | Billing Document Header | Transaction |
| VBRP | Billing Document Item Data | Transaction |
| LIKP | SD Delivery Document Header | Transaction |
| LIPS | SD Delivery Document Item Data | Transaction |
| VBAK | Sales Document Header | Transaction |
| VBAP | Sales Document Item | Transaction |
| VBKD | Sales Document Business Data | Transaction |
| VBUK | Sales Document Header Status and Administrative Data | Transaction |
| PA0000 | Employee | Master |
| PA0009 | Employee Bank | Master |
| PA0006 | Employee Location | Master |
| USR03 | Person | Master |
| EKBE | Purchasing Summary | Transaction |
| CDHDR - CDPOS | Change History | Transaction |
| T500P | Personnel Areas | Master |
| PA00000 | HR Master Record: Infotype 0000 (Actions) | Master |
| PA00001 | HR Master Record: Infotype 0001 (Org. Assignment) | Master |
| PA00002 | HR Master Record: Infotype 0002 (Personal Data) | Master |
| USER_ADDR | Users by address data | Master |