Table list used by SAP ABAP Program RM06EW47 (Purchasing Document Archiving: Write Program)
SAP ABAP Program RM06EW47 (Purchasing Document Archiving: Write 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  ADCP Person/Address Assignment (Business Address Services)
5 Table  ADDR_REF Transfer structure for the use of addresses
6 Table  ARCHIVING_PROT Log Structure Archiving
7 Table  ARCH_IDX Index table for data object selection
8 Table  CDHDR Change document header
9 Table  EIKP Foreign Trade: Export/Import Header Data
10 Table  EINE Purchasing Info Record: Purchasing Organization Data
11 Table  EIPO Foreign Trade: Export/Import: Item Data
12 Table  EKAB Release Documentation
13 Table  EKABF Release Documentation in Foreign Currency
14 Table  EKBE History per Purchasing Document
15 Table  EKBEH Removed PO History Records
16 Table  EKBEH_MA Removed PO History Records at Account Assignment Level
17 Table  EKBE_MA History of Purchasing Document at Account Assignment Level
18 Table  EKBE_SRV_SUM Totals History for SRV Documents
19 Table  EKBZ History per Purchasing Document: Delivery Costs
20 Table  EKBZH History per Purchasing Document: Delivery Costs
21 Table  EKBZH_MA History Table Delivery Costs at Account Assignment Level
22 Table  EKBZ_MA Delivery Costs at Account Assignment Level
23 Table  EKEH Scheduling Agreement Release Documentation
24 Table  EKEHH Removed Scheduling Agreement Release Documentation
25 Table  EKEK Header Data for Scheduling Agreement Releases
26 Table  EKEKH Removed Header Data of Scheduling Agreement Releases
27 Table  EKES Vendor Confirmations
28 Table  EKET Scheduling Agreement Schedule Lines
29 Table  EKETH Scheduling Agreement Schedules: History Tables
30 Table  EKKN Account Assignment in Purchasing Document
31 Table  EKKO Purchasing Document Header
32 Table  EKKO_TECH Central Contract: technical attributes
33 Table  EKPA Partner Roles in Purchasing
34 Table  EKPO Purchasing Document Item
35 Table  EKPV Shipping Data For Stock Transfer of Purchasing Document Item
36 Table  EREV Version in Purchasing
37 Table  ESKN Account Assignment in Service Package
38 Table  ESSR Service Entry Sheet Header Data
39 Table  FPLA Billing Plan
40 Table  FPLT Billing Plan: Dates
41 Table  IAOM_MESSAGE Message
42 Table  KONH Conditions (Header)
43 Table  KONM Conditions (1-Dimensional Quantity Scale)
44 Table  KONP Conditions (Item)
45 Table  KONV Conditions (Transaction Data)
46 Table  KONW Conditions (1-Dimensional Value Scale)
47 Table  MLBE Material Ledger FS Item Table for GR/IR relevant transaction
48 Table  MLBECR Material Ledger Currency Table for GR/IR relevant transact.
49 Table  MLWERE Conversion Table between Purchasing and Material Ledger
50 Table  MMBSI_PO_SRM_INF DB table for storing additional SRM data related to PO
51 Table  NAST Message Status
52 Table  RESB Reservation/dependent requirements
53 Table  RMCLF Classification: I/O Structure for Assgmt of Object to Class
54 Table  STXH STXD SAPscript text file header
55 Table  T001 Company Codes
56 Table  T161R REORG Control, Purchasing
57 Table  T682I Conditions: Access Sequences (Generated Form)
58 Table  T685 Conditions: Types
59 Table  THEAD SAPscript: Text Header
60 Table  VBUK Sales Document: Header Status and Administrative Data