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