Table list used by SAP ABAP Program S3VBRKTB (Archive Billing Documents: Logical Databank Tables)
SAP ABAP Program
S3VBRKTB (Archive Billing Documents: Logical Databank Tables) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR_REF | Transfer structure for the use of addresses | ||
| 2 | CDHDR | Change document header | ||
| 3 | CDPOS | Change document items | ||
| 4 | CPED_DEFFORMDOC | CPE Formula - Default in Document | ||
| 5 | CPED_DEFTERMGRP | CPE Term - Default for Grouping and General Data in Docume | ||
| 6 | CPED_FORMCONVIN | CPE Formula - Input for Conversion | ||
| 7 | CPED_FORMCONVOUT | CPE Formula - Result of Conversion | ||
| 8 | CPED_FORMDOC | CPE Formula - Grouping and General Result | ||
| 9 | CPED_FORMINPUT | CPE Formula - Changed Input for General Data | ||
| 10 | CPED_FORMROUNDIN | CPE Formula - Input for Rounding | ||
| 11 | CPED_KNUMVTOGUID | CPE Caller - Mapping KNUMV and Document Item to GUID | ||
| 12 | CPED_PERIODDTIN | CPE Term - Changed Input Data for Period Determination | ||
| 13 | CPED_PERIODDTOUT | CPE Term - Result Data of Period Determination | ||
| 14 | CPED_TERMCONVIN | CPE Term - Input for Conversion | ||
| 15 | CPED_TERMCONVOUT | CPE Term - Result of Conversion | ||
| 16 | CPED_TERMGRPOUT | CPE Term - Changed Grouping and General Term Result | ||
| 17 | CPED_TERMINPUT | CPE Term - Changed Input for General Data | ||
| 18 | CPED_TERMOUT | CPE Term - General Result | ||
| 19 | CPED_TERMROUNDIN | CPE Term - Input for Rounding | ||
| 20 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 21 | EIPO | Foreign Trade: Export/Import: Item Data | ||
| 22 | FPLA | Billing Plan | ||
| 23 | FPLT | Billing Plan: Dates | ||
| 24 | FPLTC | Payment cards: Transaction data - SD | ||
| 25 | KONV | Conditions (Transaction Data) | ||
| 26 | NAST | Message Status | ||
| 27 | SADR | Address Management: Company Data | ||
| 28 | STXH | STXD SAPscript text file header | ||
| 29 | STXL | STXD SAPscript text file lines | ||
| 30 | VBFA | Sales Document Flow | ||
| 31 | VBPA | Sales Document: Partner | ||
| 32 | VBPA3 | Tax Numbers for One-Time Customers | ||
| 33 | VBRK | Billing Document: Header Data | ||
| 34 | VBRL | Sales Document: Invoice List | ||
| 35 | VBRP | Billing Document: Item Data | ||
| 36 | VBSSSK | Generated Table for View | ||
| 37 | VBUK | Sales Document: Header Status and Administrative Data |