Table list used by SAP ABAP Program RM08RADE (Archive Material Documents for Invoice Verification - Delete Program)
SAP ABAP Program RM08RADE (Archive Material Documents for Invoice Verification - Delete Program) is using
# Object Type Object Name Object Description Note
     
1 Table  ARCH_PROCESSING_OPTIONS Archiving: Processing Options for Write/Delete Program
2 Table  ARCH_STAT Transfer of statistics data to archiving
3 Table  ARCH_USR Customizing Table for Archiving
4 Table  ARC_BUFFER Archive record structure
5 Table  ARC_PARAMS Structure of Transfer from Archiving Parameters
6 Table  CPED_DEFFORMDOC CPE Formula - Default in Document
7 Table  CPED_DEFTERMGRP CPE Term - Default for Grouping and General Data in Docume
8 Table  CPED_FORMCONVIN CPE Formula - Input for Conversion
9 Table  CPED_FORMCONVOUT CPE Formula - Result of Conversion
10 Table  CPED_FORMDOC CPE Formula - Grouping and General Result
11 Table  CPED_FORMINPUT CPE Formula - Changed Input for General Data
12 Table  CPED_FORMROUNDIN CPE Formula - Input for Rounding
13 Table  CPED_KNUMHTOGUID CPE Caller - Mapping ERP Condition to GUID
14 Table  CPED_KNUMVTOGUID CPE Caller - Mapping KNUMV and Document Item to GUID
15 Table  CPED_PERIODDTIN CPE Term - Changed Input Data for Period Determination
16 Table  CPED_PERIODDTOUT CPE Term - Result Data of Period Determination
17 Table  CPED_TERMCONVIN CPE Term - Input for Conversion
18 Table  CPED_TERMCONVOUT CPE Term - Result of Conversion
19 Table  CPED_TERMGRPOUT CPE Term - Changed Grouping and General Term Result
20 Table  CPED_TERMINPUT CPE Term - Changed Input for General Data
21 Table  CPED_TERMOUT CPE Term - General Result
22 Table  CPED_TERMROUNDIN CPE Term - Input for Rounding
23 Table  EVAL_IV_PERS_ITM Persistent Key FIgures with Info About Indicator
24 Table  KONV Conditions (Transaction Data)
25 Table  MRMRBBW_ERR_EXTR Message Log for Extraction to BW
26 Table  NAST Message Status
27 Table  PRI_PARAMS Structure for Passing Spool Parameters
28 Table  RBCO Document Item, Incoming Invoice, Account Assignment
29 Table  RBDPC Invoice Verification: Down Payment Clearing
30 Table  RBEX Persistent Key Figures Header and Item
31 Table  RBKP Document Header: Invoice Receipt
32 Table  RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
33 Table  RBMA Document Item: Incoming Invoice for Material
34 Table  RBTX Taxes: Incoming Invoice
35 Table  RBVS Invoice Verification: Split Invoice Amount
36 Table  RBWS Withholding Tax Data, Incoming Invoice
37 Table  RSEG Document Item: Incoming Invoice
38 Table  RSEG_TM TM Document Items Incoming Invoice
39 Table  STXH STXD SAPscript text file header
40 Table  STXL STXD SAPscript text file lines