Table/Structure Field list used by SAP ABAP Program SAPDBERM (Archiving of Purchasing Documents)
SAP ABAP Program
SAPDBERM (Archiving of Purchasing Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A016 - EVRTN | Purchasing Document Number | ||
| 2 | A016 - KAPPL | Application | ||
| 3 | A016 - KNUMH | Condition record number | ||
| 4 | A016 - KSCHL | Condition Type | ||
| 5 | A019 - EVRTN | Purchasing Document Number | ||
| 6 | A019 - KAPPL | Application | ||
| 7 | A019 - KNUMH | Condition record number | ||
| 8 | A019 - KSCHL | Condition Type | ||
| 9 | A068 - EVRTN | Purchasing Document Number | ||
| 10 | A068 - KAPPL | Application | ||
| 11 | A068 - KNUMH | Condition record number | ||
| 12 | A068 - KSCHL | Condition Type | ||
| 13 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 14 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 15 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 16 | EKABF - KTPNR | Item number of principal purchase agreement | ||
| 17 | EKBE - BUZEI | Item in material document | ||
| 18 | EKBE - EBELN | Purchasing Document Number | ||
| 19 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 20 | EKBE - KNUMV | Number of the document condition | ||
| 21 | EKBE - WAERS | Currency Key | ||
| 22 | EKBEDATA - KNUMV | Number of the document condition | ||
| 23 | EKBEDATA - WAERS | Currency Key | ||
| 24 | EKBEH - EBELN | Purchasing Document Number | ||
| 25 | EKBZ - EBELN | Purchasing Document Number | ||
| 26 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 27 | EKBZH - EBELN | Purchasing Document Number | ||
| 28 | EKEH - EBELN | Purchasing Document Number | ||
| 29 | EKEK - EBELN | Purchasing Document Number | ||
| 30 | EKES - EBELN | Purchasing Document Number | ||
| 31 | EKET - EBELN | Purchasing Document Number | ||
| 32 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 33 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 34 | EKETH - EBELN | Purchasing Document Number | ||
| 35 | EKKN - EBELN | Purchasing Document Number | ||
| 36 | EKKO - BEDAT | Purchasing Document Date | ||
| 37 | EKKO - BSART | Purchasing Document Type | ||
| 38 | EKKO - BSTYP | Purchasing Document Category | ||
| 39 | EKKO - BUKRS | Company Code | ||
| 40 | EKKO - EBELN | Purchasing Document Number | ||
| 41 | EKKO - EKGRP | Purchasing Group | ||
| 42 | EKKO - EKORG | Purchasing organization | ||
| 43 | EKKO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 44 | EKKO - KNUMV | Number of the document condition | ||
| 45 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 46 | EKKO - LPHIS | Indicator for scheduling agreement release documentation | ||
| 47 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 48 | EKKO - STAKO | Document with time-dependent conditions | ||
| 49 | EKKO - WAERS | Currency Key | ||
| 50 | EKKO - WKURS | Exchange Rate | ||
| 51 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 52 | EKKODATA - BSART | Purchasing Document Type | ||
| 53 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 54 | EKKODATA - BUKRS | Company Code | ||
| 55 | EKKODATA - EKGRP | Purchasing Group | ||
| 56 | EKKODATA - EKORG | Purchasing organization | ||
| 57 | EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 58 | EKKODATA - KNUMV | Number of the document condition | ||
| 59 | EKKODATA - KTWRT | Target Value for Header Area per Distribution | ||
| 60 | EKKODATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 61 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 62 | EKKODATA - STAKO | Document with time-dependent conditions | ||
| 63 | EKKODATA - WAERS | Currency Key | ||
| 64 | EKKODATA - WKURS | Exchange Rate | ||
| 65 | EKPA - EBELN | Purchasing Document Number | ||
| 66 | EKPO - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 67 | EKPO - EBELN | Purchasing Document Number | ||
| 68 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 69 | EKPO - EMATN | Material number | ||
| 70 | EKPO - EREKZ | Final Invoice Indicator | ||
| 71 | EKPO - FPLNR | Invoicing plan number | ||
| 72 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 73 | EKPO - PACKNO | Package number | ||
| 74 | EKPO - PSTYP | Item category in purchasing document | ||
| 75 | EKPODATA - AGDAT | Deadline for Submission of Bid/Quotation | ||
| 76 | EKPODATA - EMATN | Material number | ||
| 77 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 78 | EKPODATA - FPLNR | Invoicing plan number | ||
| 79 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 80 | EKPODATA - PACKNO | Package number | ||
| 81 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 82 | EKPV - EBELN | Purchasing Document Number | ||
| 83 | EKUB - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 84 | FPLA - EBELN | Purchasing Document Number | ||
| 85 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 86 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 87 | KONH - KNUMH | Condition record number | ||
| 88 | KONH - KSCHL | Condition Type | ||
| 89 | KONM - KNUMH | Condition record number | ||
| 90 | KONP - KNUMH | Condition record number | ||
| 91 | KONV - KNUMV | Number of the document condition | ||
| 92 | KONV - KPOSN | Condition Item Number | ||
| 93 | KONW - KNUMH | Condition record number | ||
| 94 | KREO - TESTLAUF | Execute Test Run | ||
| 95 | NAST - KAPPL | Application for message conditions | ||
| 96 | NAST - OBJKY | Object key | ||
| 97 | PACK_TAB - PACKNO | Package number | ||
| 98 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 99 | RM06A - P_1STEP | One-step procedure in archiving | ||
| 100 | RM06A - P_ANGAB | Key date | ||
| 101 | RM06A - P_PROTD | Detailed log | ||
| 102 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 103 | SSCRFIELDS - UCOMM | Function Code | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 108 | T001 - BUKRS | Company Code | ||
| 109 | T001 - MANDT | Client | ||
| 110 | T001 - WAERS | Currency Key | ||
| 111 | T682I - KAPPL | Application | ||
| 112 | T682I - KOTABNR | Condition table | ||
| 113 | T682I - KOZGF | Access sequence | ||
| 114 | T682I - KVEWE | Usage of the Condition Table | ||
| 115 | T685 - KAPPL | Application | ||
| 116 | T685 - KOZGF | Access sequence | ||
| 117 | T685 - KSCHL | Condition Type | ||
| 118 | T685 - KVEWE | Usage of the Condition Table | ||
| 119 | THEAD - TDNAME | Name |