表名 | 简短描述 |
ADCP | Person/Address Assignment (Business Address Services) |
ADR2 | Telephone Numbers (Business Address Services) |
ADR3 | Fax Numbers (Business Address Services) |
ADR6 | E-Mail Addresses (Business Address Services) |
ADRC | Addresses (Business Address Services) |
ADRP | Persons (Business Address Services) |
AFAB | Network – Relationships |
AFFL | Work order sequence |
AFFW | Goods Movements with Errors from Confirmations |
AFIH | Maintenance order header |
AFKO | Order Header Data PP Orders |
AFPO | Order item |
AFRU | Order Confirmations |
AFVC | Operation within an order |
AFVU | DB structure of the user fields of the operation |
AFVV | DB structure of the quantities/dates/values in the operation |
AUBSI | Worklist for PO (Follow-on Document Generation) |
AUFK | Order master data |
AUPO | Allocation Table Document Item |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) |
BKPF | Accounting Document Header |
BLPK | Document log header |
BLPP | Document log item |
BSEG | Accounting Document Segment |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
BUT000 | BP: General data I |
BUT020 | BP: Addresses |
BUT021_FS | Time-Dependent Address Usages |
CABN | Characteristic |
CABNT | Characteristic Descriptions |
CAWN | Characteristic values |
CAWNT | Value Texts |
CBPR | CO-ABC: Activity Master Table |
CBPT | Text Table for Business Process Master |
CEPC | Profit Center Master Data Table |
CEPCT | Texts for Profit Center Master Data |
CEPC_BUKRS | Assignment of Profit Centers to a Company Code |
CKIS | Items Unit Costing/Itemization Product Costing |
CKMI1 | Index for Accounting Documents for Material |
CMDT | Generic Master Record: General Header |
CMDT_ADR | Generic Master Record: Address |
CMDT_PC | Generic Master Record: Profit Center Enhancements |
CMDT_TEXT | Generic Master Record: Texts |
CNLDST_SHORTTX | Table of Language-Dependent Short Texts |
COBK | CO Object: Document Header |
COEP | CO Object: Line Items (by Period) |
COKEY | CO key sub-numbers |
COKEY2 | CO Key Subnumbers Enhancement Table |
COKL | CO Object: Control Data for Activity Types |
COOI | Commitments Management: Line Items |
COSL | CO Object: Activity Type Totals |
COSP | CO Object: Cost Totals for External Postings |
COSR | CO Object: Statistical Key Figure Totals |
COSS | CO Object: Cost Totals for Internal Postings |
CRCA | Work Center Capacity Allocation |
CRHD | Work Center Header |
CRTX | Text for the Work Center or Production Resource/Tool |
CSKA | Cost Elements (Data Dependent on Chart of Accounts) |
CSKB | Cost Elements (Data Dependent on Controlling Area) |
CSKS | Cost Center Master Data |
CSKT | Cost Center Texts |
CSKU | Cost Element Texts |
CSLA | Activity master |
CSLT | Activity type texts |
DD02L | SAP Tables |
DD02T | SAP DD: SAP Table Texts |
DD07L | R/3 DD: values for the domains |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) |
EBEW | Sales Order Stock Valuation |
EBKN | Purchase Requisition Account Assignment |
EINA | Purchasing Info Record: General Data |
EKAB | Release Documentation |
EKBE | History per Purchasing Document |
EKBEH | Removed PO History Records |
EKBZ | History per Purchasing Document: Delivery Costs |
EKBZH | History per Purchasing Document: Delivery Costs |
EKET | Scheduling Agreement Schedule Lines |
EKKN | Account Assignment in Purchasing Document |
EKKO | Purchasing Document Header |
EKPO | Purchasing Document Item |
EQKT | Equipment Short Texts |
EQUI | Equipment master data |
EQUZ | Equipment time segment |
EVMTT | Texts for EV measurement methods in PS |
EVOP | Object parameters |
EVSK | Statistical key figures for progress |
EVVD | Object type dependent default values for measurement methods |
EVVS | Progress version |
FAGLFLEXA | General Ledger: Actual Line Items |
FAGLFLEXT | General Ledger: Totals |
FAGL_011FC | Fin. Statement Structure: Assignment FS Item – Funct. Areas |
FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure |
FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items |
FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname |
FAGL_011VC | Fin. Statement Structure: Contra Items |
FAGL_011ZC | Fin. Statement Structure: Assignment FS Items – G/L Account |
FAGL_SEGM | Master Data for Segments |
FAGL_SEGMT | Master Data for Segments |
FAGL_TLDGRP | Ledger Group |
FAGL_TLDGRPT | Ledger Group Texts |
HIKO | Order master data history |
IFLOS | Functional Location Labels |
IFLOT | Functional Location (Table) |
IFLOTX | Functional Location: Short Texts |
ILOA | PM Object Location and Account Assignment |
INOB | Link between Internal Number and Object |
JEST | Individual Object Status |
JSTO | Status object information |
KAKO | Capacity Header Segment |
KAKT | Capacity Description |
KBED | Capacity Requirements Records |
KDST | Sales Order to BOM Link |
KEKO | Product Costing – Header Data |
KLAH | Class Header Data |
KNA1 | General Data in Customer Master |
KNB1 | Customer Master (Company Code) |
KNKK | Customer master credit management: Control area data |
KNVV | Customer Master Sales Data |
KONA | Agreements |
KONBBYH | Bonus Buys: Header |
KONBBYPRQ | Bonus Buys: Prerequisites |
KONBBYT | Bonus Buys: Text |
KONDN | Conditions: Free goods – Data section |
KONMATGRP | Material Grouping: Header |
KONMATGRPT | Material Grouping: Text |
KONV | Conditions (Transaction Data) |
KSSK | Allocation Table: Object to Class |
LFA1 | Vendor Master (General Section) |
LFB1 | Vendor Master (Company Code) |
LIKP | SD Document: Delivery Header Data |
LIPS | SD document: Delivery: Item data |
MAKT | Material Descriptions |
MARA | General Material Data |
MARC | Plant Data for Material |
MARD | Storage Location Data for Material |
MARM | Units of Measure for Material |
MARV | Material Control Record |
MAST | Material to BOM Link |
MATERIALID | Material Identification |
MBEW | Material Valuation |
MCHB | Batch Stocks |
MDLV | Customizing MRP Area |
MEAN | International Article Numbers (EANs) for Material |
MKAL | Production Versions of Material |
MKOL | Special Stocks from Vendor |
MKPF | Header: Material Document |
MLST | Milestone |
MLTX | Milestone Description |
MSEG | Document Segment: Material |
MSKA | Sales Order Stock |
MSKU | Special Stocks with Customer |
MSLB | Special Stocks with Vendor |
MSPR | Project Stock |
MSSA | Total Customer Orders on Hand |
MSSQ | Project Stock Total |
OBEW | Valuated Stock with Subcontractor |
ONR00 | General Object Number |
ONRBP | Object number index: Business process |
ONRKL | Object Number Index, Cost Center/Activity Type |
ONRKS | Object Number Index, Cost Center |
ONROK | Object number index for material component/reservation |
ONROR | Object Number Index, Order |
ONROV | Object number index for order process |
ONRPD | Object number index for project |
ONRPR | Object number index for project structure element |
ONRVB | Object number index for sales document item |
PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) |
PLAF | Planned Order |
PLPO | Task list – operation/activity |
PMCO | Cost structure of maintenance order |
PRHI | Work Breakdown Structure, Edges (Hierarchy Pointer) |
PROJ | Project definition |
PRPS | WBS (Work Breakdown Structure) Element Master Data |
PRST | Project – BOM link |
PRTE | Scheduling Data for Project Item |
PVKT | Supply Area Short Text |
QBEW | Project Stock Valuation |
QMEL | Quality Notification |
QMFE | Quality notification – items |
QMIH | Quality message – maintenance data excerpt |
QMMA | Quality notification – activities |
QMUR | Quality notification – causes |
QPCT | Code texts |
QPGT | Code group texts |
RESB | Reservation/dependent requirements |
RPSCO | Project info database: Costs, revenues, finances |
RPSQT | Project info database: quantities |
RSADD | Additional fields for reservation |
RSDB | Index of the RESB for the Direct Procurement Element |
RSDBS | Index of purchasing documents for individual customer stock |
S066 | Open orders: credit management |
S067 | Open deliveries/billing documents (KM) |
SCMGATTR_REASON | Case: Reasons |
SCMGATTR_REASONT | Case: Reasons |
SETHEADER | Set Header and Directory |
SETHEADERT | Short Description of Sets |
SETLEAF | Values in Sets |
SETNODE | Lower-level sets in sets |
SKA1 | G/L Account Master (Chart of Accounts) |
SKAT | G/L Account Master Record (Chart of Accounts: Description) |
SKB1 | G/L account master (company code) |
STAS | BOMs – Item Selection |
STKO | BOM Header |
STPO | BOM item |
STZU | Permanent BOM data |
SVKO | Allocation Rule / IS-R Allocation |
SWOR | Classification System: Keywords |
T000 | Clients |
T001 | Company Codes |
T001A | Additional Local Currencies Control for Company Code |
T001K | Valuation area |
T001L | Storage Locations |
T001S | Accounting Clerks |
T001W | Plants/Branches |
T003 | Document Types |
T003O | Order Types |
T003P | Order Type Descriptions |
T003T | Document Type Texts |
T004 | Directory of Charts of Accounts |
T004T | Chart of Account Names |
T005 | Countries |
T005E | County |
T005F | County: Texts |
T005G | City |
T005H | City: Texts |
T005K | Communication: country dialling code |
T005S | Taxes: Region (Province) Key |
T005T | Country Names |
T005U | Taxes: Region Key: Texts |
T006 | Units of Measurement |
T006A | Assign Internal to Language-Dependent Unit |
T006D | Dimensions |
T006T | Dimension Texts |
T008 | Blocking Reasons for Automatic Payment Transcations |
T008T | Blocking Reason Names in Automatic Payment Trans. |
T009 | Fiscal Year Variants |
T009B | Fiscal year variant periods |
T011 | Financial Statement Versions |
T011T | Financial statement version names |
T014 | Credit control areas |
T014T | Credit control area names |
T022 | FI-SL Activity: Fixed Data |
T022T | FI-SL Activities: Text |
T023 | Material Groups |
T023T | Material Group Descriptions |
T024 | Purchasing Groups |
T024A | Planner group |
T024D | MRP controllers |
T024E | Purchasing Organizations |
T024F | Production scheduler |
T024I | Maintenance planner groups |
T030B | Standard Posting Keys |
T040 | Dunning keys |
T040A | Dunning key names |
T040S | Blocking reasons for dunning notices |
T040T | Dunning block reason names |
T042Z | Payment Methods for Automatic Payment |
T047M | Dunning areas |
T047N | Dunning area texts |
T052U | Own Explanations for Terms of Payment |
T053R | Classification of Payment Differences |
T053S | Classification of Payment Differences (Texts) |
T059T | Texts for Minority Indicators |
T074T | Special G/L Indicator Names |
T074U | Special G/L Indicator Properties |
T077Z | Account Group Names (Table T077S) |
T134 | Material Types |
T134M | Control of Qty/Value Update |
T134T | Material Type Descriptions |
T137 | Industries for materials |
T137T | Industry Descriptions |
T148 | Special Stock Indicator |
T148T | Special Stock Descriptions |
T149T | Global Valuation Category Descriptions |
T151 | Customers: Customer Groups |
T151T | Customers: Customer groups: Texts |
T156 | Movement Type |
T156C | Stock Types and Their Values |
T156M | Posting String: Quantity |
T157E | Text Table: Reason for Movement |
T161T | Texts for Purchasing Document Types |
T163B | Purchase Order History Categories |
T163C | Texts for Purchase Order History Categories |
T171 | Customers: Sales Districts |
T171T | Customers: Sales districts: Texts |
T173 | Routes: Mode of Transport for Each Shipping Type |
T173T | Routes: Mode of Transport by Shipping Type: Texts |
T178 | Conditions: Groups for Materials |
T178T | Conditions: Groups for Materials: Texts |
T179 | Materials: Product Hierarchies |
T179T | Materials: Product hierarchies: Texts |
T188 | Conditions: Groups for Customer Classifications |
T188T | Conditions: Groups for Customer Classes: Texts |
T189 | Conditions: Price List Categories |
T189T | Conditions: Price List Categories: Texts |
T353I | Maintenance activity types |
T353I_T | Maintenance activity type description |
T357 | Plant Section |
T415A | Alternative BOM Determination |
T415S | BOM status |
T416 | BOM Usage – Item Statuses |
T416T | BOM Usage Texts |
T418 | Item Categories |
T418T | Item Category Texts |
T430 | Operation/Activity control key |
T430T | Language-dependent text table for the control key T430 |
T433 | Milestone Indicator |
T433T | Milestone texts |
T438T | MRP description |
T457T | Description of MRP elements |
T459 | Availability Check: Requirements and Planning Types |
T459K | Control table for customer requirements |
T459T | Availability Check: Requirement and Planning Types: Texts |
T459Y | Reqmts types for sales and distribution: texts |
T460A | Special procurement key |
T460T | Texts for special procurement keys |
T499S | Location |
T621 | Item Categories for Allocation Tables |
T621T | Texts for Alloc. Tbl Item categories |
T626 | Allocation Table Notification Categories |
T627T | Texts for Allocation Strategies |
T629 | Allocation Table Rejection Reasons |
T629T | Alloc Tbl: Blocking Reasons: Texts |
T681A | Conditions: Applications |
T681B | Conditions: Applications: Texts |
T685 | Conditions: Types |
T685T | Conditions: Types: Texts |
T691K | Forms of payment guarantee |
T691L | Description of payment guarantee forms |
T6B1 | Rebate : Rebate Agreement Types |
T6B1T | Rebate: Agreement Types : Texts |
T6WFG | Degree of Fashion |
T6WFGT | Degree of Fashion |
T6WSP | Check Table for Season Indicator |
T6WST | Texts to describe season indicators |
T856 | Transaction Types |
T856T | Transaction type texts |
T880 | Global Company Data (for KONS Ledger) |
T881 | Ledger Master |
T881T | FI-SL Ledger text |
T882G | Company code – ledger assignment |
T894 | FI-SL and FI-LC Versions |
T894T | FI-SL and FI-LC Version Texts |
TAUUM | Sales Documents:Types: Language-Dependent Conversion |
TB010 | BP address types: Texts |
TBDLS | Logical system |
TBDLST | Text for logical system |
TBO01 | Language-specific values for object type |
TBP0L | Budget/Planning Ledger |
TC04 | Applic-Specific Criteria for Alternative Determination |
TC04T | Application Texts |
TC24 | Person responsible for the work center |
TC26 | Capacity category |
TC26T | Description of the capacity category |
TC30T | Text for the work center category |
TC37T | Texts for shift definitions |
TCA08 | Language-dependent texts for sequence categories |
TCJ04 | Person in Responsible for Project |
TCJ05 | Project applicant |
TCJ1 | “Project Types” |
TCJ1T | “Project Types” |
TCK01 | Costing Types |
TCLA | Class Types |
TCN07 | Priority |
TCN2T | Text Table for TCN02 |
TCN7T | Text table for priorities (TCN07) |
TCS03 | Modification Parameters/Defaults for BOMs |
TCS41 | Automatic alternative BOM determination |
TCURC | Currency Codes |
TCURF | Conversion Factors |
TCURM | Customizing: MM Configuration |
TCURR | Exchange Rates |
TCURT | Currency Code Names |
TCURV | Exchange rate types for currency translation |
TCURW | Usage of Exchange Rate Types |
TCURX | Decimal Places in Currencies |
TFACT | Factory calendar texts |
TFKB | Functional areas |
TFKBT | Name of the functional areas |
TGSB | Business Areas |
TGSBT | Business Area Names |
TINC | Customers: Incoterms |
TINCT | Customers: Incoterms: Texts |
TJ01 | Business Transactions |
TJ01T | Business Transaction Texts |
TJ02T | System status texts |
TJ07 | Influence of system status on transactions |
TJ30T | Texts for User Status |
TJ31 | Process control (user status) |
TKA01 | Controlling Areas |
TKA02 | Controlling area assignment |
TKA03 | Statistical key figures |
TKA09 | Basic Settings for Versions |
TKA09V | Version Table: Separate Bus. Transactions for Delta Version |
TKKH1 | Origin in CO Object |
TKKH2 | Text Table for Origin in CO Object |
TKT03 | Stat. key figure texts |
TKT09 | Texts for versions in master table |
TKUKL | Customers: Customer Classifications |
TKUKT | Customers: Customer classification: Texts |
TLGR | Routes: Loading Groups |
TLGRT | Routes: Loading Groups: Texts |
TMCNV | Data on Material Numbers Conversion |
TMFG | Material freight groups |
TMFGT | Material freight groups: Descriptions |
TMVF | Availability Check Control |
TMVFT | Availability check control: Texts |
TPIR2 | Value Categories |
TPIR2T | Texts for Value Categories |
TPIS3 | Assignmnt Table: Statistical Key Figures -> Value Categories |
TPRIO | Customers: Delivery Priorities |
TPRIT | Customers: Delivery Priority: Texts |
TQ80 | Notification Types |
TQ80_T | Notification type texts |
TSAC | Communication Methods (Business Address Services) |
TSACT | Communication Method Description (Business Address Services) |
TSAD2 | Academic Title (Business Address Services) |
TSAD3T | Titles (Texts) (Business Address Services) |
TSAD4 | Name Prefixes (Business Address Services) |
TSPA | Organizational Unit: Sales Divisions |
TSPAT | Organizational Unit: Sales Divisions: Texts |
TTGR | Delivery Scheduling: Transportation Groups |
TTGRT | Shipping Scheduling: Transportation Groups: Texts |
TTYP | Object Types for Accounting |
TTYPT | Object Type Names for Accounting |
TTZZ | Time zones |
TTZZT | Time Zones |
TVAG | Sales Documents: Rejection Reasons |
TVAGT | Rejection Reasons for Sales Documents: Texts |
TVAK | Sales Document Types |
TVAKT | Sales Document Types: Texts |
TVAPT | Sales document item categories: Texts |
TVAS | Action Procedure for End of Contract |
TVASB | Action Procedure: Texts |
TVAU | Sales Documents: Order Reasons |
TVAUT | Sales Documents: Order Reasons: Texts |
TVBO | Sales Rebate Groups |
TVBOT | Sales Rebate Groups: Texts |
TVBST | SD Documents: Processing Status: Texts |
TVBUR | Organizational Unit: Sales Offices |
TVEGR | Material Group: Packaging Materials |
TVEGRT | Material Group: Packaging Materials: Designations |
TVEP | Sales Document: Schedule Line Categories |
TVEPT | Sales Documents: Schedule Line Categories: Texts |
TVFK | Billing: Document Types |
TVFKT | Billing: Document Types: Texts |
TVFS | Billing: Reasons for Blocking |
TVFST | Billing : Blocking Reason Texts |
TVGRT | Organizational Unit: Sales Groups: Texts |
TVKBT | Organizational Unit: Sales Offices: Texts |
TVKG | Sales Documents: Reasons for Cancellation |
TVKGG | Customer Condition Groups (Customer Master) |
TVKGGT | Texts for Customer Condition Groups (Customer Master) |
TVKGR | Organizational Unit: Sales Groups |
TVKGT | Sales Documents: Reasons for Cancellation: Texts |
TVKO | Organizational Unit: Sales Organizations |
TVKOT | Organizational Unit: Sales Organizations: Texts |
TVKOV | Org. Unit: Distribution Channels per Sales Organization |
TVKT | Customers: Account Assignment Groups |
TVKTT | Customers: Account Determination Groups: Texts |
TVLA | Org.unit: Loading points per shipping point |
TVLAT | Org.Unit: Loading points per shipping point: Texts |
TVLG | Routes: Weight Groups for Deliveries |
TVLGT | Routes: Weight Groups for Deliveries: Texts |
TVLK | Delivery Types |
TVLKT | Delivery: Types: Texts |
TVLS | Deliveries: Blocking Reasons/Criteria |
TVLST | Deliveries: Blocking Reasons/Scope: Texts |
TVLZ | Validity Period Category |
TVLZT | Validity Period Category: Texts |
TVM1 | Material Pricing Group 1 |
TVM1T | Material pricing group 1: Description |
TVM2 | Material Pricing Group 2 |
TVM2T | Material Pricing Group 2: Description |
TVM3 | Material Pricing Group 3 |
TVM3T | Material pricing group 3: Description |
TVM4 | Material Pricing Group 4 |
TVM4T | Material pricing group 4: Description |
TVM5 | Material Pricing Group 5 |
TVM5T | Material pricing group 5: Description |
TVPR | Commission Groups |
TVPRT | Commission Group Texts |
TVPT | Sales documents: Item categories |
TVRO | Routes |
TVROT | Routes: Texts |
TVSB | Shipping Conditions |
TVSBT | Shipping Conditions: Texts |
TVST | Organizational Unit: Shipping Points |
TVSTT | Organizational Unit: Shipping Points: Texts |
TVTA | Organizational Unit: Sales Area(s) |
TVTW | Organizational Unit: Distribution Channels |
TVTWT | Organizational Unit: Distribution Channels: Texts |
TVUVS | Incompletion Control: Status Groups |
TVV1 | Customer Group 1 |
TVV1T | Customer group 1: Description |
TVV2 | Customer Group 2 |
TVV2T | Customer group 2: Description |
TVV3 | Customer Group 3 |
TVV3T | Customer group 3: Description |
TVV4 | Customer Group 4 |
TVV4T | Customer group 4: Description |
TVV5 | Customer Group 5 |
TVV5T | Customer group 5: Description |
TVZB | Customers: Terms of payment |
TVZBT | Customers: Terms of Payment Texts |
TWAA | Promotion Type, IS-R |
TWAAT | Promotion type short text, IS-R |
TWAT | Promotion themes, IS-R |
TWATT | Promotion theme description |
TWLVT | Listing procedure IS-R / texts |
TWTY | Promotion category, IS-R |
TWTYT | Promotion cat. short text, IS-R |
USR21 | User Name/Address Key Assignment |
VBAK | Sales Document: Header Data |
VBAP | Sales Document: Item Data |
VBEP | Sales Document: Schedule Line Data |
VBFA | Sales Document Flow |
VBKD | Sales Document: Business Data |
VBKPF | Document Header for Document Parking |
VBPA | Sales Document: Partner |
VBRK | Billing Document: Header Data |
VBRP | Billing Document: Item Data |
VBSEGA | Document Segment for Document Parking – Asset Database |
VBSEGD | Document Segment for Customer Document Parking |
VBSEGK | Document Segment for Vendor Document Parking |
VBSEGS | Document Segment for Document Parking – G/L Account Database |
VBSET | Document Segment for Taxes Document Parking |
VBUK | Sales Document: Header Status and Administrative Data |
VBUP | Sales Document: Item Status |
VBUV | Sales Document: Incompletion Log |
VEDA | Contract Data |
VSAFVC_CN | Version: Operation in order |
VSKOPF | Version: Header – general data for a version – |
VSMLST_CN | Version: Milestone |
VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data |
VSSTEU | Version: Control table – one entry per version object – |
WAGU | Validity of plant groups – IS-R |
WAKH | Promotion Header Data, IS-R |
WAKP | Promotion Item Data |
WAKR | Promotion Discounts |
WAKT | Promotion description short text, IS-R |
WALE | Material to store assignment to promotion |
WRF1 | Plant data |
WRF_BRANDS | Markers |
WRF_BRANDS_T | Brand Names |
WRF_MATGRP_HIER | Article Hierarchy Properties |
WRF_MATGRP_HIERT | Article Hierarchy Description |
WRF_MATGRP_PROD | Hierarchy-Product Assignment Table |
WRF_MATGRP_SKU | Article Assignments Table |
WRF_MATGRP_STRCT | Language-Dependent Name of a Hierarchy Node |
WRF_MATGRP_STRUC | Category Structure |
WWMI | Product catalog |
WWMIT | Prod. catalog texts |
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From: SAP HANA Live安装先决条件只必须复制的表,表描述来源于ECC表DD02T.