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 | /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 |