Table list used by SAP ABAP Program RM06ED47 (Purchasing Document Archiving: Deletion Program)
SAP ABAP Program RM06ED47 (Purchasing Document Archiving: Deletion Program) is using
# Object Type Object Name Object Description Note
     
1 Table  A016 Contract Item
2 Table  A019 Contract Header
3 Table  A068 Outline Agreement Item: Plant-Dependent
4 Table  ARCH_STAT Transfer of statistics data to archiving
5 Table  ARCH_USR Customizing Table for Archiving
6 Table  ARC_BUFFER Archive record structure
7 Table  BBP_CTR_ITEM_MAP Mapping of EBP Items to ERP Items
8 Table  CMFK Storage Structure for the Error Log Header
9 Table  CMFP Storage Structure for Errors Collected
10 Table  CUIB_BUSINESS_OBJECT CUIB: Business Object
11 Table  EIKP Foreign Trade: Export/Import Header Data
12 Table  EIPO Foreign Trade: Export/Import: Item Data
13 Table  EIUV Foreign Trade: Incompletion Log for Foreign Trade Data
14 Table  EKAB Release Documentation
15 Table  EKBE History per Purchasing Document
16 Table  EKBEH Removed PO History Records
17 Table  EKBEH_MA Removed PO History Records at Account Assignment Level
18 Table  EKBE_MA History of Purchasing Document at Account Assignment Level
19 Table  EKBE_SC Component Consumption History for Subcontracting
20 Table  EKBE_SRV_SUM Totals History for SRV Documents
21 Table  EKBZ History per Purchasing Document: Delivery Costs
22 Table  EKBZH History per Purchasing Document: Delivery Costs
23 Table  EKBZH_MA History Table Delivery Costs at Account Assignment Level
24 Table  EKBZ_MA Delivery Costs at Account Assignment Level
25 Table  EKEH Scheduling Agreement Release Documentation
26 Table  EKEHH Removed Scheduling Agreement Release Documentation
27 Table  EKEK Header Data for Scheduling Agreement Releases
28 Table  EKEKH Removed Header Data of Scheduling Agreement Releases
29 Table  EKES Vendor Confirmations
30 Table  EKET Scheduling Agreement Schedule Lines
31 Table  EKETH Scheduling Agreement Schedules: History Tables
32 Table  EKKN Account Assignment in Purchasing Document
33 Table  EKKO Purchasing Document Header
34 Table  EKKO_KEY Key for Table EKKO for Mass Accessing
35 Table  EKKO_TECH Central Contract: technical attributes
36 Table  EKPA Partner Roles in Purchasing
37 Table  EKPO Purchasing Document Item
38 Table  EKPV Shipping Data For Stock Transfer of Purchasing Document Item
39 Table  EKUB Index for Stock Transport Orders for Material
40 Table  EREV Version in Purchasing
41 Table  ESKN Account Assignment in Service Package
42 Table  ESSR Service Entry Sheet Header Data
43 Table  FPLA Billing Plan
44 Table  FPLT Billing Plan: Dates
45 Table  KONH Conditions (Header)
46 Table  KONM Conditions (1-Dimensional Quantity Scale)
47 Table  KONP Conditions (Item)
48 Table  KONV Conditions (Transaction Data)
49 Table  KONW Conditions (1-Dimensional Value Scale)
50 Table  MDSB Generated Table for View
51 Table  MLBE Material Ledger FS Item Table for GR/IR relevant transaction
52 Table  MLBECR Material Ledger Currency Table for GR/IR relevant transact.
53 Table  MLWERE Conversion Table between Purchasing and Material Ledger
54 Table  MMBSI_PO_SRM_INF DB table for storing additional SRM data related to PO
55 Table  NAST Message Status
56 Table  RESB Reservation/dependent requirements
57 Table  VETVG Delivery Due Index for Stock Transfer