Table list used by SAP ABAP Program RM06ED30 (Deletion Program: Archiving of Purchasing Documents)
SAP ABAP Program
RM06ED30 (Deletion Program: Archiving of Purchasing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 | Contract Item | ||
| 2 | A019 | Contract Header | ||
| 3 | A068 | Outline Agreement Item: Plant-Dependent | ||
| 4 | A081 | Contract Conditions at Plant Level | ||
| 5 | A082 | Contract Conditions without Plant | ||
| 6 | ARCH_STAT | Transfer of statistics data to archiving | ||
| 7 | ARCH_USR | Customizing Table for Archiving | ||
| 8 | ARC_BUFFER | Archive record structure | ||
| 9 | CMFK | Storage Structure for the Error Log Header | ||
| 10 | CMFP | Storage Structure for Errors Collected | ||
| 11 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 12 | EIPO | Foreign Trade: Export/Import: Item Data | ||
| 13 | EKAB | Release Documentation | ||
| 14 | EKABF | Release Documentation in Foreign Currency | ||
| 15 | EKABS | Totals, Release Documentation | ||
| 16 | EKBE | History per Purchasing Document | ||
| 17 | EKBEH | Removed PO History Records | ||
| 18 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 19 | EKBZH | History per Purchasing Document: Delivery Costs | ||
| 20 | EKEH | Scheduling Agreement Release Documentation | ||
| 21 | EKEK | Header Data for Scheduling Agreement Releases | ||
| 22 | EKES | Vendor Confirmations | ||
| 23 | EKET | Scheduling Agreement Schedule Lines | ||
| 24 | EKETH | Scheduling Agreement Schedules: History Tables | ||
| 25 | EKKN | Account Assignment in Purchasing Document | ||
| 26 | EKKO | Purchasing Document Header | ||
| 27 | EKKO_KEY | Key for Table EKKO for Mass Accessing | ||
| 28 | EKPA | Partner Roles in Purchasing | ||
| 29 | EKPO | Purchasing Document Item | ||
| 30 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||
| 31 | EKUB | Index for Stock Transport Orders for Material | ||
| 32 | EREV | Version in Purchasing | ||
| 33 | ESKL | Account Assignment Specification: Service Line | ||
| 34 | ESKN | Account Assignment in Service Package | ||
| 35 | ESLH | Service Package Header Data | ||
| 36 | ESLL | Lines of Service Package | ||
| 37 | ESSR | Service Entry Sheet Header Data | ||
| 38 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ||
| 39 | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ||
| 40 | FPLA | Billing Plan | ||
| 41 | FPLT | Billing Plan: Dates | ||
| 42 | IBOBJREF_RT | IB: Object reference in validity period representation | ||
| 43 | KONH | Conditions (Header) | ||
| 44 | KONM | Conditions (1-Dimensional Quantity Scale) | ||
| 45 | KONP | Conditions (Item) | ||
| 46 | KONV | Conditions (Transaction Data) | ||
| 47 | KONW | Conditions (1-Dimensional Value Scale) | ||
| 48 | MDSB | Generated Table for View | ||
| 49 | MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | ||
| 50 | MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | ||
| 51 | MLWERE | Conversion Table between Purchasing and Material Ledger | ||
| 52 | NAST | Message Status | ||
| 53 | PACK_TAB | Package Number: External Services Management | ||
| 54 | RESB | Reservation/dependent requirements | ||
| 55 | SSCRFIELDS | Fields on selection screens | ||
| 56 | STXH | STXD SAPscript text file header | ||
| 57 | STXL | STXD SAPscript text file lines | ||
| 58 | T001 | Company Codes | ||
| 59 | TR01 | Archiving basis table | ||
| 60 | VETVG | Delivery Due Index for Stock Transfer | ||
| 61 | V_ARC_USR | Generated Table for View | ||
| 62 | XXLDB | General structure for gen. parameters reorg / archive |