Table list used by SAP ABAP Program S3VBAKTB (Tables for order archiving)
SAP ABAP Program S3VBAKTB (Tables for order archiving) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /CBAD/CONTRACT_H | Advanced Order Processing and Billing: Header Data | |
2 | Table | /CBAD/CONTRACT_I | Advanced Order Processing and Billing: Item Data | |
3 | Table | /CBAD/CON_DBS | Advanced Order Processing and Billing: DBS Item Data | |
4 | Table | /CBAD/CON_FUND_H | Advanced Order Processing and Billing: Fund Header Data | |
5 | Table | /CBAD/CON_HIST | Advanced Order Processing and Billing: Contract History | |
6 | Table | ADDR_REF | Transfer structure for the use of addresses | |
7 | Table | CDHDR | Change document header | |
8 | Table | CDPOS | Change document items | |
9 | Table | CKHS | Header: Unit Costing (Control + Totals) | |
10 | Table | CKHT | Texts for CKHS | |
11 | Table | CKIS | Items Unit Costing/Itemization Product Costing | |
12 | Table | CKIT | Texts for CKIS | |
13 | Table | CMFK | Storage Structure for the Error Log Header | |
14 | Table | CMFP | Storage Structure for Errors Collected | |
15 | Table | CMM_D_IDX | Commodity Management: Index Table | |
16 | Table | CPED_DEFFORMDOC | CPE Formula - Default in Document | |
17 | Table | CPED_DEFTERMGRP | CPE Term - Default for Grouping and General Data in Docume | |
18 | Table | CPED_FORMCONVIN | CPE Formula - Input for Conversion | |
19 | Table | CPED_FORMCONVOUT | CPE Formula - Result of Conversion | |
20 | Table | CPED_FORMDOC | CPE Formula - Grouping and General Result | |
21 | Table | CPED_FORMINPUT | CPE Formula - Changed Input for General Data | |
22 | Table | CPED_FORMROUNDIN | CPE Formula - Input for Rounding | |
23 | Table | CPED_KNUMVTOGUID | CPE Caller - Mapping KNUMV and Document Item to GUID | |
24 | Table | CPED_PERIODDTIN | CPE Term - Changed Input Data for Period Determination | |
25 | Table | CPED_PERIODDTOUT | CPE Term - Result Data of Period Determination | |
26 | Table | CPED_TERMCONVIN | CPE Term - Input for Conversion | |
27 | Table | CPED_TERMCONVOUT | CPE Term - Result of Conversion | |
28 | Table | CPED_TERMGRPOUT | CPE Term - Changed Grouping and General Term Result | |
29 | Table | CPED_TERMINPUT | CPE Term - Changed Input for General Data | |
30 | Table | CPED_TERMOUT | CPE Term - General Result | |
31 | Table | CPED_TERMROUNDIN | CPE Term - Input for Rounding | |
32 | Table | DGMSD | DG: Dangerous Goods Document Table DGMSD | |
33 | Table | EBAN | Purchase Requisition | |
34 | Table | EKKO | Purchasing Document Header | |
35 | Table | FPLA | Billing Plan | |
36 | Table | FPLT | Billing Plan: Dates | |
37 | Table | FPLTC | Payment cards: Transaction data - SD | |
38 | Table | KANZ | Assignment of Sales Order Items - Costing Objects | |
39 | Table | KEKO | Product Costing - Header Data | |
40 | Table | KEPH | Product Costing: Cost Components for Cost of Goods Mfd | |
41 | Table | KNKO | Assignment of Cost Est. Number to Config. Object | |
42 | Table | KONV | Conditions (Transaction Data) | |
43 | Table | LOGTRM_RDP_HDR | Risk Distribution Plan: Header | |
44 | Table | LOGTRM_RDP_ITM | Risk Distribution Plan: Item | |
45 | Table | NAST | Message Status | |
46 | Table | ONR00 | General Object Number | |
47 | Table | ONRVB | Object number index for sales document item | |
48 | Table | PAYSP_HL | Payment Service Provider Data | |
49 | Table | S073 | Cumulative Delivered Quantities | |
50 | Table | SADR | Address Management: Company Data | |
51 | Table | STXH | STXD SAPscript text file header | |
52 | Table | STXL | STXD SAPscript text file lines | |
53 | Table | VBAK | Sales Document: Header Data | |
54 | Table | VBAP | Sales Document: Item Data | |
55 | Table | VBEH | Schedule line history | |
56 | Table | VBEP | Sales Document: Schedule Line Data | |
57 | Table | VBEPDG | Appendix Table for Dangerous Goods Data | |
58 | Table | VBEX | SD Document: Export Control: Data at Item Level | |
59 | Table | VBFA | Sales Document Flow | |
60 | Table | VBKD | Sales Document: Business Data | |
61 | Table | VBKFZ | Cumulative Quantity Corrections | |
62 | Table | VBLB | Sales document: Release order data | |
63 | Table | VBPA | Sales Document: Partner | |
64 | Table | VBPA2 | Sales document: Partner (used several times) | |
65 | Table | VBPA3 | Tax Numbers for One-Time Customers | |
66 | Table | VBREVC | Revenue Recognition: Worklist of Changed Sales Documents | |
67 | Table | VBSN | Change status relating to scheduling agreements | |
68 | Table | VBUK | Sales Document: Header Status and Administrative Data | |
69 | Table | VBUP | Sales Document: Item Status | |
70 | Table | VBUV | Sales Document: Incompletion Log | |
71 | Table | VEDA | Contract Data |