Table list used by SAP ABAP Program S3VBAKWRS (Archiving Orders: Write Program)
SAP ABAP Program
S3VBAKWRS (Archiving Orders: Write Program) 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 | ADCP | Person/Address Assignment (Business Address Services) | ||
| 7 | ADDR_REF | Transfer structure for the use of addresses | ||
| 8 | CDHDR | Change document header | ||
| 9 | CKHS | Header: Unit Costing (Control + Totals) | ||
| 10 | CKHS_VB | CKHS extended by sales document for sales order archiving | ||
| 11 | CKHT | Texts for CKHS | ||
| 12 | CKHT_VB | CKHT extended by sales document for sales order archiving | ||
| 13 | CKI64A | Auxiliary Fields on Screens for Displaying Cost Estimates | ||
| 14 | CKIS | Items Unit Costing/Itemization Product Costing | ||
| 15 | CKIS_VB | CKIS extended by sales document for sales order archiving | ||
| 16 | CKIT | Texts for CKIS | ||
| 17 | CKIT_VB | CKIT extended by sales document for sales order archiving | ||
| 18 | CMFK | Storage Structure for the Error Log Header | ||
| 19 | CMFK_VB | CMFK extended by sales document for sales order archiving | ||
| 20 | CMFP | Storage Structure for Errors Collected | ||
| 21 | CMFP_VB | CMFP extended by sales document for sales order archiving | ||
| 22 | CPED_KNUMVTOGUID | CPE Caller - Mapping KNUMV and Document Item to GUID | ||
| 23 | CPET_DOCGUID | CPE Caller - Structure for GUID of Document Header | ||
| 24 | CPET_DOCITEMGUID | CPE Caller - Structure for GUID of Document Item | ||
| 25 | CPET_KNUMV_STRUCT | CPE - Structure for KNUMV | ||
| 26 | DGMSD | DG: Dangerous Goods Document Table DGMSD | ||
| 27 | DSQL5COL | Structure for Function Group DYNS | ||
| 28 | FPLA | Billing Plan | ||
| 29 | FPLT | Billing Plan: Dates | ||
| 30 | FPLTC | Payment cards: Transaction data - SD | ||
| 31 | IONRB | General Object Number | ||
| 32 | KANZ | Assignment of Sales Order Items - Costing Objects | ||
| 33 | KEKO | Product Costing - Header Data | ||
| 34 | KEKO_VB | Keko extended by sales document for sales order archiving | ||
| 35 | KEPH | Product Costing: Cost Components for Cost of Goods Mfd | ||
| 36 | KEPH_VB | Keph extended by sales document for sales order archiving | ||
| 37 | KNKO | Assignment of Cost Est. Number to Config. Object | ||
| 38 | KNKO_VB | KNKO extended by sales document for sales order archiving | ||
| 39 | KONV | Conditions (Transaction Data) | ||
| 40 | LOGTRM_RDP_HDR | Risk Distribution Plan: Header | ||
| 41 | LOGTRM_RDP_ITM | Risk Distribution Plan: Item | ||
| 42 | NAST | Message Status | ||
| 43 | PAYSP_HL | Payment Service Provider Data | ||
| 44 | RK70F | Adiminstration Structure for Processing Unit Cost Estimates | ||
| 45 | RMCLF | Classification: I/O Structure for Assgmt of Object to Class | ||
| 46 | S073 | Cumulative Delivered Quantities | ||
| 47 | SADR | Address Management: Company Data | ||
| 48 | SDIT_QRY | SG01, Internal Structure: Input Table for Dynamic SQL | ||
| 49 | STXH | STXD SAPscript text file header | ||
| 50 | TCLT | Classifiable Objects | ||
| 51 | THEAD | SAPscript: Text Header | ||
| 52 | VBAK | Sales Document: Header Data | ||
| 53 | VBAP | Sales Document: Item Data | ||
| 54 | VBEH | Schedule line history | ||
| 55 | VBEP | Sales Document: Schedule Line Data | ||
| 56 | VBEPDG | Appendix Table for Dangerous Goods Data | ||
| 57 | VBEX | SD Document: Export Control: Data at Item Level | ||
| 58 | VBFA | Sales Document Flow | ||
| 59 | VBKD | Sales Document: Business Data | ||
| 60 | VBKFZ | Cumulative Quantity Corrections | ||
| 61 | VBLB | Sales document: Release order data | ||
| 62 | VBPA | Sales Document: Partner | ||
| 63 | VBPA2 | Sales document: Partner (used several times) | ||
| 64 | VBPA3 | Tax Numbers for One-Time Customers | ||
| 65 | VBREVC | Revenue Recognition: Worklist of Changed Sales Documents | ||
| 66 | VBSN | Change status relating to scheduling agreements | ||
| 67 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 68 | VBUP | Sales Document: Item Status | ||
| 69 | VBUV | Sales Document: Incompletion Log | ||
| 70 | VEDA | Contract Data |