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 |
---|---|---|---|---|
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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 |