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 |