Table list used by SAP ABAP Program RM06EW70 (Archiving of Purchase Orders: Write Program)
SAP ABAP Program RM06EW70 (Archiving of Purchase Orders: 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 | ADDR_REF | Transfer structure for the use of addresses | |
5 | Table | ARCHIVING_PROT | Log Structure Archiving | |
6 | Table | CDHDR | Change document header | |
7 | Table | CPEC_APPLSETTING | CPE - Application Settings for the Commodity Pricing Engine | |
8 | Table | EIKP | Foreign Trade: Export/Import Header Data | |
9 | Table | EIPO | Foreign Trade: Export/Import: Item Data | |
10 | Table | EKAB | Release Documentation | |
11 | Table | EKBE | History per Purchasing Document | |
12 | Table | EKBEH | Removed PO History Records | |
13 | Table | EKBEH_MA | Removed PO History Records at Account Assignment Level | |
14 | Table | EKBE_MA | History of Purchasing Document at Account Assignment Level | |
15 | Table | EKBE_SRV_SUM | Totals History for SRV Documents | |
16 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
17 | Table | EKBZH | History per Purchasing Document: Delivery Costs | |
18 | Table | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | |
19 | Table | EKBZ_MA | Delivery Costs at Account Assignment Level | |
20 | Table | EKDF | Document Flow for Logistics Differential Invoice | |
21 | Table | EKEH | Scheduling Agreement Release Documentation | |
22 | Table | EKEHH | Removed Scheduling Agreement Release Documentation | |
23 | Table | EKEK | Header Data for Scheduling Agreement Releases | |
24 | Table | EKEKH | Removed Header Data of Scheduling Agreement Releases | |
25 | Table | EKES | Vendor Confirmations | |
26 | Table | EKET | Scheduling Agreement Schedule Lines | |
27 | Table | EKETH | Scheduling Agreement Schedules: History Tables | |
28 | Table | EKKN | Account Assignment in Purchasing Document | |
29 | Table | EKKO | Purchasing Document Header | |
30 | Table | EKKO_TECH | Central Contract: technical attributes | |
31 | Table | EKPA | Partner Roles in Purchasing | |
32 | Table | EKPO | Purchasing Document Item | |
33 | Table | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
34 | Table | EREV | Version in Purchasing | |
35 | Table | ESKN | Account Assignment in Service Package | |
36 | Table | ESSR | Service Entry Sheet Header Data | |
37 | Table | FPLA | Billing Plan | |
38 | Table | FPLT | Billing Plan: Dates | |
39 | Table | IAOM_MESSAGE | Message | |
40 | Table | KONH | Conditions (Header) | |
41 | Table | KONM | Conditions (1-Dimensional Quantity Scale) | |
42 | Table | KONP | Conditions (Item) | |
43 | Table | KONV | Conditions (Transaction Data) | |
44 | Table | KONW | Conditions (1-Dimensional Value Scale) | |
45 | Table | LOGTRM_RDP_HDR | Risk Distribution Plan: Header | |
46 | Table | LOGTRM_RDP_ITM | Risk Distribution Plan: Item | |
47 | Table | MEV_S_GR_KEY | Period-end valuation: Goods receipt key | |
48 | Table | MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | |
49 | Table | MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | |
50 | Table | MLWERE | Conversion Table between Purchasing and Material Ledger | |
51 | Table | MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO | |
52 | Table | NAST | Message Status | |
53 | Table | POEXT | Enhancement Fields for Purchase Order | |
54 | Table | RESB | Reservation/dependent requirements | |
55 | Table | T001 | Company Codes | |
56 | Table | T163Y | Texts for Item Categories | |
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 |