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