The report CUSTMON1 creates a list of all customer objects in the current SAP System if the following conditions are met; You can also use transaction code SE03 > Objects > Objects in Customer Namespace.
- The object is entered in the object directory (table TADIR)
- The object is not flagged as “generated” in the object directory
- The object is in a package whose name does not begin with “$” or “T”
- The object is in the customer name range
- The object’s original system is not “SAP”
- The object does exist
The list is sorted by package. The individual objects are displayed by clicking on the relevant lines. To avoid long run-times, SAP recommends specifying at least the packages before the selection. If the report is executed in the background, it is not possible to expand the lists of individual objects.
