Table list used by SAP ABAP Program RM06ER30 (Archived Purchasing Documents)
SAP ABAP Program
RM06ER30 (Archived Purchasing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 | Contract Item | ||
| 2 | A019 | Contract Header | ||
| 3 | ADDR1_VAL | Address return structure | ||
| 4 | ADDR2_VAL | Return structure for person with private address | ||
| 5 | ADDR3_VAL | Return structure for the address of a person in a company | ||
| 6 | ADR10 | Printer (Business Address Services) | ||
| 7 | ADR11 | SSF (Business Address Services) | ||
| 8 | ADR12 | FTP and URL (Business Address Services) | ||
| 9 | ADR13 | Pager (Business Address Services) | ||
| 10 | ADR2 | Telephone Numbers (Business Address Services) | ||
| 11 | ADR3 | Fax Numbers (Business Address Services) | ||
| 12 | ADR4 | Teletex Numbers (Business Address Services) | ||
| 13 | ADR5 | Telex Numbers (Business Address Services) | ||
| 14 | ADR6 | E-Mail Addresses (Business Address Services) | ||
| 15 | ADR7 | Remote Mail Addresses (SAP - SAP - Communication; BAS) | ||
| 16 | ADR8 | X.400 Numbers (Business Address Services) | ||
| 17 | ADR9 | RFC Destinations (Business Address Services) | ||
| 18 | ADRCOMC | Comm. Data Serial Number Counter (Business Address Services) | ||
| 19 | ADRCT | Address Texts (Business Address Services) | ||
| 20 | ADRT | Communication Data Text (Business Address Services) | ||
| 21 | AIND_ARKEY | SAP AS: Reference Structure for Archive Key/Archiveofs | ||
| 22 | ARCH_USR | Customizing Table for Archiving | ||
| 23 | ARC_BUFFER | Archive record structure | ||
| 24 | CDHDR | Change document header | ||
| 25 | CDPOS | Change document items | ||
| 26 | EBAN | Purchase Requisition | ||
| 27 | EBKN | Purchase Requisition Account Assignment | ||
| 28 | EKAB | Release Documentation | ||
| 29 | EKAN | Vendor Address: Purchasing Document | ||
| 30 | EKBE | History per Purchasing Document | ||
| 31 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 32 | EKES | Vendor Confirmations | ||
| 33 | EKET | Scheduling Agreement Schedule Lines | ||
| 34 | EKKN | Account Assignment in Purchasing Document | ||
| 35 | EKKO | Purchasing Document Header | ||
| 36 | EKPO | Purchasing Document Item | ||
| 37 | EKSEL | Selected Purchase Orders | ||
| 38 | KONH | Conditions (Header) | ||
| 39 | KONM | Conditions (1-Dimensional Quantity Scale) | ||
| 40 | KONP | Conditions (Item) | ||
| 41 | KONV | Conditions (Transaction Data) | ||
| 42 | KONW | Conditions (1-Dimensional Value Scale) | ||
| 43 | LFA1 | Vendor Master (General Section) | ||
| 44 | SADR | Address Management: Company Data | ||
| 45 | SARKEY | Structure for the interface table T_ARKEY (LFR01U03) | ||
| 46 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 47 | SR01S | Structure for Special Management Data | ||
| 48 | STXH | STXD SAPscript text file header | ||
| 49 | STXL | STXD SAPscript text file lines | ||
| 50 | T160B | SAP Transaction Control, List Displays, Purchasing | ||
| 51 | TR01 | Archiving basis table | ||
| 52 | V_ARC_USR | Generated Table for View |