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 Title of Purpose In this s ect ion i ndicated the prupose of th Project Identification Project Name Project Num Project T ype Customer Name Customer NuProject Start. Project Sponsor Program Manager Project Mana Project Manager Ser!ice Partner(s Project Mana

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Cover SheetTitle of the acceleratorPurposeIn this section indicated the prupose of the accelerator..Project IdentificationProject NameProject NumberProject TypeCustomer NameCustomer NumberProject Start.FinishProject SponsorProgram ManagerProject Manager (Customer)Project ManagerService Partner(s)Project Manager (Service Partner)

The project identififcation table is optional. It is recommended that this be inculded should it be helpful for the development of the final deliverable.

Quick_Win_Archive_AnalysisQuick-Win Archiving AnalysisTablesDescriptionDetailed InformationAnalysis to be PerformedSAP RecommendationRemediationTable Size RankingSizePriority LogicPriority Criteria Met?Archiving Configured ?Arcive Object(s)Last Archive ExecutionCDCLSChange documents are written to tables CDHDR (header) and CDCLS (positions).Normally change documents are archived with the archiving object of the corresponding business-object, e.g. MM_EKKO, MM_MATNR.But especially long term business objects e.g. master data, that is changed quite often, can cause an enormous growth of table CDCLS.To prevent this, there is the possibility to archive older change documents independently and isolated from the corresponding business object with the usage of archiving object CHANGEDOCU. This object has to be implemented first (see SAP Note 140255).In general CHANGEDOCU should only be used to archive change documents for master data. Change documents for transaction data are supposed to be archived with the corresponding transaction data object.Archived change documents can be retrieved via SAP AS (SAP Archive Information System) in a technical and business-oriented (SAP Note 183774) view. From release 4.6B on there is a reload functionality (SAP Note 490988)Upgrade Note: 209938See section 3.1.2 : Analysis of creation time of items in table CDHDR regarding object class.CHDHR-OBJECTCLAS, CDHDR-UDATE; Use SE16 to manually breakdown volume per change object.

If change documents for master data make more than 20% of CDHDR, archiving object CHANGEDOCU should definitely be implemented with a retention period of 12 months.See Section 3.1.3 : If change documents for master data make more than 20% of CDHDR, archiving object CHANGEDOCU should definitely be implemented with a retention period of 12 months.Archive1610.3 GB1 Action is necessary if found within the 30 largest DB-tables and > 1GBYESYESCO_COSTCTRCO_ORDERFI_ACCOUNTFI_ACCRECVFI_DOCUMNTMM_EBANMM_EINAMM_EKKOMM_MATNRMM_SPSTOCKRV_LIKPSD_VBAKSD_VBRK5/7/19991/22/200312/23/199711/12/20022/22/20023/28/20026/14/20002/16/20021/23/20071/25/20071/24/20023/25/20022/20/2002EDIDS, EDI40, EDI30C, EDID3, EDIDOCIDocs are used to distribute master- and transactional data in distributed system environment as an ALE landscape. Normally IDocs are not used any longer after they were processed successfully in the receiving system.Upgrade Note: 76492See section 3.2.2 : Analyze the distribution of IDocs per status over the past years with transaction WE10 or WE05;

Show the potential for archiving IDocs. IDocs with state 03, 12, 41, 53, 68 are allowed to archive, because in this state the processing of the IDoc has finished successfully.See Section 3.2.3 : The customer should archive successful processed IDocs after a retention period of 3 months with the archiving object IDoc.Archive54

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16 KB1 Action is necessary if found within the 30 largest DB-tables and > 1GBNONOSWWWIHEAD, SW_CONTOB, SWWLOGHIST, SWPSTEPLOGIn releases < 4.6 Workitems (WI) of type C represent object relations between IDoc IDoc and IDoc Application Object. They are created with the status READY. It is not possible to archive WI in this status with the archiving object WORKITEM. Archiving is only possible for the status COMPLETED or CANCELLED.From release 31G to releases < 4.5B, there is the possibility to modify the process of IDoc-Archiving (see SAP Note 126678), so that the status of the corresponding WI of type C is updated to the status COMPLETED. So after the IDoc-Archiving run is finished, these corresponding WIs are in the correct status to be archived with the archiving object WORKITEM. As a consequence the archiving of IDocs is a necessary pre-step of archiving WIs of type C.Warning: This modification can decrease the performance and throughput of IDoc-Archiving.There is no other way to transfer these WIs from status READY to a status that allows archiving with archiving object WORKITEM.An alternative to archiving workitems of type C is to delete them, with report RSWWCIDE (SAP Note 153205). This report is specially designed to delete only WIs of type C. The customer has to decide whether it is possible to delete WIs from their business point of view.Upgrade Note: 390062, 126678, 49545See section 3.3.2 : Analyze SWWWIHEAD with the distribution over years for each type (SWWWIHEAD-WI_TYPE) and status (SWWWIHEAD-WI_STAT).See Section 3.3.3 : If the workitems of type C are not needed from an application point of view, they should be deleted with report RSWWCIDE.If archiving of workitems of type C is necessary, the IDoc archiving programs have to be changed and all related IDocs have to be archived in advance. (this procedure should only be used in exceptional cases).Reorg / Archive107

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20.5 MB1 Action is necessary if found within the 30 largest DB-tables and > 1GBNOYESWORKITEM12/28/06SWELOGEvent trace (Workflow)Reorg113530.7 MB1 Action is necessary if found within the 30 largest DB-tables and > 1GBNONOBDCPALE Change Pointers are used to distribute data changes (e.g. on master data) in an ALE system environment. Based on these change pointers IDocs are created (Report RBDMIDOC), that transport the changes to the connected systems. Which kind of changed data the change pointers refer to is coded in the message type.Normally change pointers get the status processed (BDCPS-PROCESSED = X) after the corresponding IDoc was created. These change pointers can be deleted with report RBDCPCLR without any risk.In some cases the status of a change pointer does not change to processed despite it was processed correctly. These change pointers can also be deleted with report RBDCPCLR as obsolete, after a certain period of time, e.g. 6 months. After this period all regular jobs to process change pointers can surely supposed to having worked successfully.Upgrade Note: 513454See section 3.4.2 : The ratio of processed to obsolete change pointers can be analyzed with the field BDCPS-PROCESS.If the amount of unprocessed change pointers is high (> 10% of all), the customer should analyze the message types of these change pointers and make sure, that its processes work correctly.For unprocessed change pointers check the age with the View BDCPV (CRETIME, PROCESS)See section 3.4.3 : Processed change pointers should be deleted with report RBDCPCLR with a retention period of 1 month.Obsolete change pointers can be deleted after e.g. 3 months after the customer has checked the correctness its ALE procedures.Reorganizatin is escpecially important when upgrading to Web Application Server 6.x and IBM iSeries (AS/400) (SAPNote 513454)Reorg1431.5 GB1 Action is necessary if found within the 30 largest DB-tables and > 1GBNONOGLPCAWith the archiving objects EC_PCA_ITM and EC_PCA_SUM (> release 4.6A, SAP Note 370299) or PCA_OBJECT (release 3.0D 4.5B) line items and totals records of the Profit Center Accounting can be archived. Line items are archived sorted according to profit centers. According to the selection criteria the archiving includes besides the ledger 8A also data from the average balance export ledger 8Z and the export ledger 8E.Upgrade Note: 94071, 89648See section 3.5.2 : See SAP Note 203545: (Reports ZAGLPCA1 (Analysis), ZAGLPCA2 (Output)). Output from ZAGLPCA2 should be pasted in the report.See section 3.5.3 : The customer should check the possibility to summarize already existing EC-PCA items or to avoid the creation of new EC-PCA items from an application point of view. The priority should lay on summarization, because only this can reduce the actual amount of data.In addition the customer should check with its application team the possibility of archiving EC-PCA itemsthe archiving object EC_PCA_ITM with a retention period of 24 months. Calculate from the above analysis the percentage of GLPCA entries that can be archived with a default retention period of 24 months.Archive343.4 GB1 Action is necessary if found within the 30 largest DB-tables and > 1GBYESYESPCA_OBJECT1/18/02REGUH, REGUPTables BKPF, REGUH, REGUP are converted during upgrade for the industry solutions IS-B, IS-RE, IS-IS, IS-F.Upgrade Note: 125047, 125116See section 3.6.2 : If possible delete outdated entries from these tables with Transaction F110 (Payment Run -> Reorganization). This decision must be taken from the business owners. (e.g. Finance department)Reorg72

14703.2 GB

1.8 MB1 Action is necessary if found within the 30 largest DB-tables and > 1GBNONOMHND, MHNKDunning dataThe data volume of the dunning runs you have carried out is continually increasing. This has a detrimental effect on the runtime.Furthermore, upgrade time is extended if database conversions are necessary.Upgrade Note: 139514, 109527 147427See section 3.7.2 : Reorganize (that is, delete) the dunning runs no longer required. You can do this in the automatic dunning initial screen via the menu option 'Dunning notice -> Reorganization'. (Transaction F150)Attention: Deletion of dunning runs has to be discussed with the business owners. They have to define how long this data is still needed.Upgrade 3.x, 4.0 to 4.6 or higherReorgn/a

1370n/a

18 MB1 Action is necessary if found within the 30 largest DB-tables and > 1GBNONOBSISSecondary Index G/L accountWhen to analyze:G/L Accounts with a number of line items > 1 Mio or BSIS > 1 GB or within the top 30 tables.Table BSIS contains an account oriented listing of FI documents. As the G/L account is a field in the cluster table RFBLG that holds the positions of FI documents, this field cannot be accessed directly or index based. Therefore a copy of certain field is stored in table BSIS to get a fast G/L account based access to FI documents.Upgrade Note: 396892See section 4.2.2 : Call transaction ST14 and choose Other Applications -> Financial Accounting -> Transaction Data -> Line Items Update (BSIS).This analysis shows top G/L accounts with the most line items and gives the type of the account. From this analysis you can conclude the potential for avoidance or deletion. (e.g. open items on tax accounts)An analysis tool that shows the distribution of the volume of line items over years and periods is planned for future.From this analysis you can conclude the potential of archiving. The output should be copied to the report.See section 4.2.3 : For general recommendations check SAP Note: 178487 Archiving: Customize the retention period of the archiving object FI_DOCUMNT for the secondary index tables, so that the line items corresponding to archived FI documents can be deleted in the post-processing of an archiving run. The table BSIS is not archived, but the entries are deleted during the process of archiving, because in BSIS duplicates of FI-documents for certain accounts are stored. The reason for this may be, that the account is an open item management account. The line items, then, are transferred to BSAS after clearing, where they are deleted during the archiving run. Or the accounts may have a line item display. The line item display is used for reporting and for better performance in accessing the line items of certain accounts. Avoidance: Avoid inserts on this table by deactivating line item update for certain G/L accounts. Deletion:o Line items that are not needed any longer can be deleted with report RFSEPA04 (SAP Note 482050).o Automatic Clearing (transaction F.13)In some cases Automatic Clearing (Transaction F.13) does not work properly. This leads to unnecessary growth of the table BSIS indirectly due to undeleted non-cleared open items. If there are G/L accounts with Open Items Management set which have more than 50.000 items in BSIS this could be a hint, that Automatic Clearing has a problem.Table TF123 should be customized for all accounts with 'Open Item Management' by means of Transaction OB74. This table contains the criteria for grouping documents which can be cleared.Reorg / Archive917.7 GB2 Action is necessary if found within the 20 largest DB-tables and > 3GBYESYESFI_DOCUMNT2/22/02CATN, CATM, CATO, CATXCATT-DataCATx-TablesCATT Data can be deleted or archived.Report RSCATDEL deletes all CATT protocol data, with an expiration date (CATK-VDAT) < system date and without an archiving flag (CATK-ARCH) = .If CATT protocols are needed for a longer period of time they also can be archived with the archiving object CATPROARCH. Prerequisite: expiration data < system date and the archiving flag set.Upgrade Note: 86158See section 4.3.2 : Archive flag (CATK-ARCH = X) means: archiving necessary (RSCATDEL cannot delete these entries) archiving possible (archiving object CATPROARCH will archive these entries)Expiration date (CATK-VDAT)See section 4.3.3 : Delete or archive all CATT protocols older than 3 months.The analysis above helps to decide how big the effect of archiving or deletion will be.If CATT protocols must be archived, but have no CATK-ARCH-flag, the only possibility is to set this flag by a customer-owned Z-report.Reorg / Archive404

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2.5 MB2 Action is necessary if found within the 20 largest DB-tables and > 3GBNONOCOEPCO Items (reconciliation objects)The most important objects for Quick Wins are reconciliation objects. (type AO). Other CO line items related to e.g. cost centers or internal orders often need discussion with the CO department because they are needed for reporting, whereas reconciliation objects do not carry information, that is needed for reporting.Upgrade Note: 135132See section 4.4.2 : Report RARCCOA1 (see SAP Note 138688) analyzes the content of the CO-tables and gives hints with which of the various CO archiving objects which of the entries can be archived. The result is written to DB (table INDX). The report experiences runtimes depending on the data volumes - of up to 15 min.Report RARCCOA2 only prepares the output of the analysis for display. It can be called multiple times without having to update the results with a new RARCCOA1 report run.Archive196.3 GB2 Action is necessary if found within the 20 largest DB-tables and > 3GBYESYESCO_ITEMSD_VBAK3/20/20023/25/2002ACCTITCompressed data from FI/CO documentThe tables ACCTHD, ACCTIT, ACCTCR can be archived with the archiving object MM_ACCTIT. Under certain circumstances the content of these tables can be deleted. For details check SAP Note 48009 (Tables ACCTHD, ACCTIT, ACCTCR: Questions and answers).For Release 3.0D 3.1I the archiving object MM_ACCTIT has to be imported from sapservx first. (SAP Note 83076)Background information:1. Which data is updated in the ACCT* tables?The documents of MM Inventory Management and MM Invoice Verification do not contain all the information required for an update in Accounting. Certain additional information is only known during the life of the original posting. These documents are unsuitable for subsequent postings. For this reason, when you post goods movements and invoice receipts (reference types MKPF and RMRP), the call of the FI/CO interface is documented in the form of documents in the tables ACCTHD, ACCTIT and ACCTCR.SAP Note 316468 describes how you can ascertain to which organizational units and periods the data of the ACCT tables is assigned.2. What are these tables required for?This information is stored for applications which are to be supplied with the posting data of MM Inventory Management and MM Invoice Verification at a later date. The following applications are relevant:o Special Purpose Ledger (FI-SLProfit Center Accounting (EC-PCA)o Controlling (CO)o Funds Management Public Sector (IS-PS-FM)The reason for subsequent posting may be:o You plan to use an application later in production and to use data of past periods in this application. You use an application in production but you do not provide the data online. How you can check whether this is the case is described in detail in SAP Note 48009Apart from the reasons mentioned above, you require the ACCT* tables if errors occurred during the through posting of MM inventory management documents or MM invoice verification documents. You can correct such errors by using the information from the ACCT* tables.For audit purposes, the ACCT* tables are not used by AIS and DART in the standard. The user exit technology in DART allows to increase the data volume according to the customer's wishes, however (i.e. also ACCT* tables).See section 4.1.2 : Run report RGUANAM1 (SAP Note 316468).See section 4.1.3 : Check SAP Note 48009 to decide whether the data in these tables is needed and therefore should be archived or can be deleted. The results form the analysis report helps you to decide which data should be archived.Reorg / Archive1016.7 GB2 Action is necessary if found within the 20 largest DB-tables and > 3GBYESNODBTABLOGTable change logsThe SAP systems can automatically log all changes that are made to customizing tables. To track who made which changes at which time, you can view the change log. If you want to be able to create table change logs for a table, you must set the corresponding flag in the technical settings for the table. Also the profile parameter rec/client has to be set.

Up to 4.0: DBTABPRT:Before Release 4.0, you can archive the table change logs using Transaction SCU3 (RSTBARCH). Since this method does not use the R/3 central archiving, but communicates directly with the file system, it is no longer supported in Release 4.0.There is no display- or reload-functionality implemented for data archived with RSTBARCH -Neither in releases up to 4.0 nor in the following releases.See section 4.1.2 : Distribution of DBTABPRT entries Change date: DBTABPRT-AS4DATEDistribution of DBTABLOG entries Change date: DBTABLOG-LOGDATESee section 4.5.3 : If the customer needs to keep change logs, it can convert the logs stored in table DBTABPRT to the new table DBTABLOG using report RSDBLOGCONV40. Once you have converted them, you can archive them using the R/3 System central archiving. Then the data can be archived with archiving object BC_DBLOGS.Since the data in table DBTABPRT is not deleted unless the conversion is successful, you cannot lose any data if the report terminates abnormally. If this happens, you simply need to restart the report.Further remarks about RSDBLOGCONV40:You should only run the report as a background job, since the table DBTABPRT can become very large, and the program runtime can be very long if large quantities of data are involved.The report is supplied with two variants:The first converts table DBTABPRT entirely.The second is a template, which you can use to create your own variants if you want to convert entries for a particular period.For technical details about the report (such as the resources it requires), see the report documentation.If the customer does not need to keep change logs, the logs or a part of them up to a certain date should be deleted with report RSTBPDEL.Archive1301.6 GB2 Action is necessary if found within the 20 largest DB-tables and > 3GBNONOCMFP and NASTError protocol and message statusThese tables are used from various applications. APLID shows the reference to the corresponding application. The most common APLID value found is WFMC (workflow: message control).APLID = WFMC gives a hint, that this item was written from the message control. That means, that there exists a corresponding entry in table NAST. The field NAST-KAPPL shows which application caused the NAST entry.NAST entries incl. the corresponding CMFK-, CMFP-entries are automatically removed when SD- and MM-documents (deliveries, billing documents, sales documents, transports) or retail promotion (W_PROMO) are archived.Upgrade Note: 52114See section 5.1.2 : Count the number of CMFK-APLIDs per year and the responsible application (NAST-KAPPL). For each CMFK-entry with CMFK-APLID = WFMC the corresponding application-ID (NAST-KAPPL) has to be identified via NAST-CMFPNR.See section 5.1.3 : In case there is no corresponding NAST entry for a CMFK-, CMFP-entry, these orphaned logs can be deleted with report RSCLCMFP.

In case there is an enormous and rapid growth of NAST and CMFP (e.g. because there is no archiving in SD implemented), these protocols (CMFP, CMFK) can be deleted with report RSCLNAFP.RSCLNAFP should only be used for applications, which also delete the protocol data during the archiving process of the application objects (deliveries, billing documents, transports).Reorg18

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8.6 GB3 Action is necessary if found within the 15 largest DB-tables and > 5GBYESYESCO_COPCRV_LIKPSD_VBAKSD_VBRK1/25/20021/24/20023/25/20022/20/2002SOC3, SOOD, SOFFCONTSAP OfficeSAP OfficeReorg687

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n/a3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOVBFSError Log for Collective ProcessingError Log for Collective ProcessingReorg345414 MB3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOCKMI1Material Ledger IndexesMaterial Ledger IndexesSee section 5.2.1 : Distribution of items over years: CKML1-BDATJ.See section 5.2.2 : Archiving of all items that are older than 3 months with the use of archiving object CO_ML_ML1. Archived items can be reloaded to the database if necessary.Archive930516 K3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOMSEG, NASTMaterial documentsMaterial documents are archived with the archiving object MM_MATBEL.Retail only: You can also use archiving object MM_MATBEL2, when POS is used (see SAP Note 194026)Upgrade Note: 217178See section 5.3.2 : Check the customized retention periods of material documents. If it is longer than 370 days, recommend a reduction to 370 days.Find the distribution over periods of time. As the table MSEG contains line items of material documents and therefore is much larger than MKPF, only MKPF should be analysed. (MKPF-MJAHR).See section 5.3.3 : Depending on the expected effects (see above results), material documents older than the customized retention period (e.g. 12 months) should be archived.Archive12

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8.6 GB3 Action is necessary if found within the 15 largest DB-tables and > 5GBYESYESMM_MATBEL???Sxxx, e.g. S033, S741, S-tables for e.g. LISS-tables are used for the Logistics Information System (LIS), that includes various information systems:Sales Information SystemPurchasing Information SystemInventory ControllingShop Floor Information SystemPlant Maintenance Information SystemQuality Management Information SystemRetail Information System (RIS)S-tables contain redundant application data for reporting purposes. In some cases reporting demands have changed and the data is not needed any longer and can be archived (e.g. partly for older periods) or deleted.Especially at customers that have implemented a Business Warehouse Solution S-tables are most often not longer needed.S*-Tables follow the naming convention: S e.g. S033, S120BiW1. If the number is < 500, the S-table is predefined by SAP (e.g. S033). S-tables with a number > 500 are defined by the customer (e.g. S505E).S-tables can be archived. The corresponding archiving objects and archiving programmes are generated in the background when you click on Create archive files in TA: MCSX the first time for an S-table. Then an archiving object is generated. The name of the archiving object is MC_S e.g. for table S033 the archiving object is MC_S033 and also appears in TA: SARA.Upgrade Note: 99414See section 5.4.2 : No analysis necessary.See section 5.4.3 : The customer should check whether the data of the S-tables is still needed. If yes, it should check if old data can be archived. If not, the data should be deleted via the functionality of the Copy Management.Reorg / ArchiveS260 - 7

S261 - 11

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S034 - 22323.9 GB

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103.7 MB3 Action is necessary if found within the 15 largest DB-tables and > 5GBYESNOAVIPPayment Advice Line ItemFor the items of payment advice notes (table AVIP), the name range extension requires a conversion to 4.0.Payment advice notes are automatically deleted after successful use in clearing transactions.Upgrade Note: 80301See section 5.6.2 : Payment advice notes that might still exist but are no longer needed should be deleted with report RFAVIS20 before the upgrade in order to minimize the quantity of the payment advice note items to be converted.Reorg142516.3 MB3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOCOIX, TKEB1Due to the namespace extension, tables COIX and TKEB1 need to be converted.If you do not regularly carry out the function 'Edit -> Delete (old) reports' in the technical monitor of the applications, data garbage is collected on the COIX in the course of time, especially after an upgrade.Upgrade Note: 86399See section 5.7.2 : To eliminate the garbage before upgrading to Release 4.0, we recommend that you either carry out the above-mentioned function for all relevant application classes or implement and execute the report from SAP Note 86399.Reorg19035.3 MB3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOPAYRPayrunDue to performance improvement measures for access to the check register(PAYR), a conversion of data has become necessary in Release 4.0A.Upgrade Note: 85305See section 5.8.2 : The check information has a runtime independent from the corresponding documents. The option exists to archive the file PAYR with archiving object FI_SCHECK according to straightforward rules (selection parameter for runtime). For further details you should refer to the program documentation for archiving program RFCHKA00.Archive314470.4 MB3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOLWRKSTATTranslation statisticsWhen using the R/3 translation environment starting with R/3 Release 3.0E you can optimize the upgrade runtime to R/3 Release 4.X by reducing the data volume in table LWRKSTAT.If you extend the name space and adjust the translation statistics to the application component hierarchy, you will have to convert table LWRKSTAT as a result.Upgrade Note: 81911See section 5.9.2 : Users with the authorization profile S_ADMI_FCD (administrator authorization for the language environment) can reduce the number of translation statistics with Transaction SLLS. After entering a relevant target language, the user is requested to reduce the number of the stored translation statistics (providing a critical number of entries exists). You must consider all relevant target languages individually.Reorg1238516 KB3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOLDK00Status WM Communication RecordsTable LDK00 has to be converted during the upgrade to Release 4.0, due to the general extension of the message identification from 2 characters to 20 characters.Table LDK00 contains the headers of the log records of the R/2 R/3 interface and it is not filled in the integrated R/3 WM.Upgrade Note:83505See section 5.10.2 : We recommend to reorganize the communication records of the R/2 R/3 interface before the upgrade using program RLREOLDK.Reorg1221316 KB3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOTF585Inventory DataThe table TF585 (EC-CS: Inventory data for the elimination of IU profit and loss in inventory) may contain many data records, which need to be converted for an upgrade due to a table change.Upgrade Note: 159726See section 5.11.2 : If the inventory data for the elimination of IU profit and loss inventory contain data which are no longer needed (for example for former periods/years) you can delete these data before an upgrade.(SAP Note 159726)Upgrade from 3.x, 4.0, 4.5 to 4.6 or higherReorgn/an/a3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOT558APayroll Account TransferTable T558A contains a lot of entries (more than 50.000) because a payroll account transfer for payroll accounting was carried out. After payroll account transfer, the table entries are usually no longer needed(Even if you have more than 5,000 entries the table should be checked, however, then the runtime will only become slightly shorter.) As of Release 4.5A table T558A is converted from a pooled table into a transparent table.Upgrade Note: 114000See section 5.12.2 : If you no longer need the table entries and you completed payroll account transfer, delete all entries of the table in your R/3 System before the upgrade.(SAP Note 114000)Upgrade from 3.x to 4.5 or higherReorgn/an/a3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOCOIFTInterface to Activity AllocationBecause the name space was made longer, table COIFT must be specially converted for Release 4.0.This is relevant if you entered specifications for a cost allocation in CO as additional data with infotypes 2001, 2002 and 2010.Upgrade Note: 85098See section 5.13.2 : Before you upgrade your system to Release 4.0A, it is essential that you 'empty' table COIFT, that is transfer all data into CO, and then reorganize the table (use the option available in report RKIBIHR1).Otherwise, the system may have problems transferring data entered in earlier releases, and the database runtimes during the upgrade may be very long.(SAP Note 85098)Reorg940116 KB3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONOVIMI0x, VIOBxIS-REFor the upgrade to Release 4.6 some Real Estate Management tables are converted. For this reason, the upgrade to Release 4.6 may take longer for real estate customers with a large data volume.Upgrade Note: 142907, 142580See section 5.14.2 : The conversion of these tables may be time-consuming if the data volume is large. It may be possible to reduce the data volume by archiving data that is no longer required before the conversion.The table below shows the archiving objects RE_* that can be used for the different tables.Archiven/a

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n/a3 Action is necessary if found within the 15 largest DB-tables and > 5GBNONO

Table_SizesDate Time ServerData from DBA_SEGMENTSOwnerObjectTypeTablespaceKBytesBlocksExtentsMaxExtenNext (K)SAPR3COEPTABLEPSAPDTABD600SAPR3COEP___1INDEXPSAPDTABI400SAPR3GLPCATABLEPSAPCTABD400SAPR3TST03TABLEPSAPPROTD300SAPR3CDCLSTABLEPSAPCLUD400SAPR3COEP______Z02INDEXPSAPDTABI300SAPR3S260TABLEPSAPBTABD300xSAPR3COEP___0INDEXPSAPDTABI300SAPR3BSISTABLEPSAPCTABD400SAPR3ACCTITTABLEPSAPACCTD300SAPR3S261TABLEPSAPBTABD300xSAPR3MSEGTABLEPSAPMTABD300SAPR3RFBLGTABLEPSAPCLUD300SAPR3COBKTABLEPSAPDTABD300SAPR3AFVVTABLEPSAPBTABD300SAPR3CDCLS__0INDEXPSAPCLUI300SAPR3PCL2TABLEPSAPCTABD300SAPR3CMFPTABLEPSAPCTABD300SAPR3JCDSTABLEPSAPBTABD300SAPR3AFVCTABLEPSAPBTABD300SAPR3NASTTABLEPSAPMTABD300SAPR3STXLTABLEPSAPTTABD300SAPR3ZCE1HINCTABLEPSAPBTABD300SAPR3GLPCA_____2INDEXPSAPCTABI143300SAPR3ACCTCR____0INDEXPSAPBTABI92300102,400SAPR3GLPCA_____1INDEXPSAPCTABI129300163,840SAPR3GLPCA_____3INDEXPSAPCTABI129300163,840SAPR3STXHTABLEPSAPTTABD95300163,840SAPR3JCDS___0INDEXPSAPBTABI111300204,800SAPR3VBOX___0INDEXPSAPBTABI10730081,920SAPR3COSPTABLEPSAPTTABD117300102,400SAPR3EDI30CTABLEPSAPCLUD146300204,800SAPR3BSIS___0INDEXPSAPCTABI119300163,840SAPR3BSASTABLEPSAPSTABD80300327,680SAPR3TXMILOGRAWTABLEPSAPBTABD187300163,840SAPR3JEST___0INDEXPSAPBTABI118300102,400SAPR3GLPCA_____7INDEXPSAPCTABI106300163,840SAPR3AFRUTABLEPSAPBTABD129300163,840SAPR3QAMVTABLEPSAPDTABD14330040,960SAPR3GLPCA_____0INDEXPSAPCTABI89300163,840SAPR3COSSTABLEPSAPSTABD99300163,840SAPR3VBPATABLEPSAPTTABD89300163,840SAPR3ACCTCRTABLEPSAPBTABD79300163,840SAPR3JEST___IINDEXPSAPBTABI129300327,680SAPR3E071KTABLEPSAPSTABD57300163,840SAPR3BKPFTABLEPSAPACCTD9830081,920SAPR3CMFP___0INDEXPSAPCTABI14230081,920SAPR3S022TABLEPSAPBTABD138300133,120xSAPR3CE1HINCTABLEPSAPBTABD10330081,920SAPR3JESTTABLEPSAPBTABD12330081,920SAPR3COSBTABLEPSAPBTABD10030081,920SAPR3EDIDS_____0INDEXPSAPBTABI108300102,400SAPR3E071K__0INDEXPSAPSTABI73300163,840SAPR3EDIDSTABLEPSAPBTABD542,870100300163,840SAPR3S262TABLEPSAPBTABD536,32221930020,480xSAPR3VBOXTABLEPSAPBTABD535,7859130081,920SAPR3COBK___0INDEXPSAPTTABI522,14094300163,840SAPR3VBPA___0INDEXPSAPTTABI495,26014130040,960SAPR3COBK___OINDEXPSAPDTABI485,90043300102,400SAPR3SWW_CONTOB0INDEXPSAPBTABI480,8006830081,920SAPR3SWW_CONTOBAINDEXPSAPBTABI478,48052300163,840SAPR3ARFCSDATATABLEPSAPBTABD476,16088300163,840SAPR3PLPOTABLEPSAPSTABD465,63045300204,800SAPR3BSAS___0INDEXPSAPSTABI463,0609130081,920SAPR3MCAFVGVTABLEPSAPBTABD460,93713830081,920SAPR3S260______0INDEXPSAPBTABI457,76517830020,480SAPR3STXH___0INDEXPSAPTTABI456,45010530081,920SAPR3QMSPTABLEPSAPSTABD454,545142300204,800SAPR3VBRPTABLEPSAPBTABD439,7808730081,920SAPR3VBAPTABLEPSAPETABD437,27723300163,840SAPR3STXL___0INDEXPSAPTTABI429,31010330081,920SAPR3REGUHTABLEPSAPBTABD403,4057630081,920SAPR3SWW_CONTOBTABLEPSAPBTABD401,36572300163,840SAPR3E071K__1INDEXPSAPSTABI399,9808830081,920SAPR3ZCE1HINC__0INDEXPSAPBTABI397,12212930040,960SAPR3BSAKTABLEPSAPCTABD384,87010930040,960SAPR3S033TABLEPSAPBTABD375,78016230051,200xSAPR3AUSP______1INDEXPSAPTTABI369,37515130020,480SAPR3COEJTABLEPSAPTTABD363,65523100163,840SAPR3LIPSTABLEPSAPETABD353,2052830081,920SAPR3E071K_____ULIINDEXPSAPSTABI344,4608430081,920SAPR3NAST___0INDEXPSAPMTABI334,76011330040,960SAPR3QMSP______0INDEXPSAPSTABI324,920237300204,800SAPR3S261______0INDEXPSAPBTABI315,20213430051,200SAPR3AUSPTABLEPSAPBTABD311,46511830020,480SAPR3COSP___0INDEXPSAPTTABI307,8708330040,960SAPR3REGUCTABLEPSAPCLUD307,8056430040,960SAPR3CKISTABLEPSAPSTABD306,38079300163,840SAPR3APQDTABLEPSAPTTABD306,26551300163,840SAPR3TXMILOGRAW0INDEXPSAPBTABI301,02222230061,440SAPR3S033______0INDEXPSAPBTABI300,29513330040,960SAPR3QAMRTABLEPSAPBTABD299,2558230040,960SAPR3ACCTIT____0INDEXPSAPACCTI298,0055530040,960SAPR3GLPCTTABLEPSAPCTABD290,32570300163,840SAPR3AUSP______0INDEXPSAPTTABI283,75011730020,480SAPR3HRT1251TABLEPSAPSTABD282,382115300163,840SAPR3COSS______0INDEXPSAPSTABI282,130108300204,800SAPR3KOCLUTABLEPSAPCLUD281,7658030040,960SAPR3VBOX______AINDEXPSAPBTABI271,56010130020,480SAPR3S022___0INDEXPSAPBTABI268,80211630040,960SAPR3PCL4TABLEPSAPBTABD267,64583300163,840SAPR3CMFK___0INDEXPSAPBTABI267,33012530081,920SAPR3S022___AINDEXPSAPBTABI266,56715930040,960SAPR3HRT1251___0INDEXPSAPSTABI263,62213530081,920SAPR3BSADTABLEPSAPBTABD258,9609430020,480SAPR3ZCE1HINC__001INDEXPSAPBTABI254,7226830040,960SAPR3SWWWIHEADTABLEPSAPBTABD250,65046300102,400SAPR3AUSP______3INDEXPSAPTTABI247,65010430020,480SAPR3QMSP______MERINDEXPSAPSTABI246,120191300204,800SAPR3ANLCTABLEPSAPSTABD246,08566300163,840SAPR3TXMILOGRAW2INDEXPSAPBTABI245,59224640051,200SAPR3AFABTABLEPSAPBTABD238,08213530040,960SAPR3ZCE1HINC__004INDEXPSAPBTABI232,9629230020,480SAPR3GLPCPTABLEPSAPBTABD231,4456230081,920SAPR3COEPBTABLEPSAPBTABD230,4077330040,960SAPR3ACCTIT____1INDEXPSAPACCTI227,8858830030,720SAPR3QASVTABLEPSAPCTABD226,8056830040,960SAPR3NAST______SINDEXPSAPMTABI223,3909930020,480SAPR3COSB______0INDEXPSAPBTABI217,5207830040,960SAPR3ONR00__0INDEXPSAPTTABI217,34014030040,960SAPR3TTXYTABLEPSAPBTABD215,35016530010,240SAPR3MSEG___MINDEXPSAPMTABI212,9659930020,480SAPR3CMFKTABLEPSAPBTABD211,92518130010,240SAPR3NAST______IINDEXPSAPMTABI211,0189730020,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