Table list used by SAP ABAP Program RM06EW30 (Write Program: Archiving of Purchasing Documents)
SAP ABAP Program
RM06EW30 (Write Program: Archiving of Purchasing Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A016 | Contract Item | |
2 | ![]() |
A019 | Contract Header | |
3 | ![]() |
A068 | Outline Agreement Item: Plant-Dependent | |
4 | ![]() |
ADCP | Person/Address Assignment (Business Address Services) | |
5 | ![]() |
ADDR_REF | Transfer structure for the use of addresses | |
6 | ![]() |
ARCH_IDX | Index table for data object selection | |
7 | ![]() |
ARC_BUFFER | Archive record structure | |
8 | ![]() |
CDHDR | Change document header | |
9 | ![]() |
CDPOS | Change document items | |
10 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
11 | ![]() |
EIPO | Foreign Trade: Export/Import: Item Data | |
12 | ![]() |
EKAB | Release Documentation | |
13 | ![]() |
EKBE | History per Purchasing Document | |
14 | ![]() |
EKBEH | Removed PO History Records | |
15 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
16 | ![]() |
EKBZH | History per Purchasing Document: Delivery Costs | |
17 | ![]() |
EKEH | Scheduling Agreement Release Documentation | |
18 | ![]() |
EKEK | Header Data for Scheduling Agreement Releases | |
19 | ![]() |
EKES | Vendor Confirmations | |
20 | ![]() |
EKET | Scheduling Agreement Schedule Lines | |
21 | ![]() |
EKETH | Scheduling Agreement Schedules: History Tables | |
22 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
23 | ![]() |
EKKO | Purchasing Document Header | |
24 | ![]() |
EKPA | Partner Roles in Purchasing | |
25 | ![]() |
EKPO | Purchasing Document Item | |
26 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
27 | ![]() |
EKUB | Index for Stock Transport Orders for Material | |
28 | ![]() |
EREV | Version in Purchasing | |
29 | ![]() |
ESKN | Account Assignment in Service Package | |
30 | ![]() |
ESSR | Service Entry Sheet Header Data | |
31 | ![]() |
FPLA | Billing Plan | |
32 | ![]() |
FPLT | Billing Plan: Dates | |
33 | ![]() |
HEADA | Header Type A Reorg. | |
34 | ![]() |
KONH | Conditions (Header) | |
35 | ![]() |
KONM | Conditions (1-Dimensional Quantity Scale) | |
36 | ![]() |
KONP | Conditions (Item) | |
37 | ![]() |
KONV | Conditions (Transaction Data) | |
38 | ![]() |
KONW | Conditions (1-Dimensional Value Scale) | |
39 | ![]() |
MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | |
40 | ![]() |
MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | |
41 | ![]() |
MLWERE | Conversion Table between Purchasing and Material Ledger | |
42 | ![]() |
NAST | Message Status | |
43 | ![]() |
PACK_TAB | Package Number: External Services Management | |
44 | ![]() |
RESB | Reservation/dependent requirements | |
45 | ![]() |
RMCLF | Classification: I/O Structure for Assgmt of Object to Class | |
46 | ![]() |
SSCRFIELDS | Fields on selection screens | |
47 | ![]() |
STXH | STXD SAPscript text file header | |
48 | ![]() |
STXL | STXD SAPscript text file lines | |
49 | ![]() |
SZAD_FIELD | Reference Structures of Package SZAD | |
50 | ![]() |
T001 | Company Codes | |
51 | ![]() |
THEAD | SAPscript: Text Header | |
52 | ![]() |
TR01 | Archiving basis table | |
53 | ![]() |
XXLDB | General structure for gen. parameters reorg / archive |