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SD: Sales Doc

Table

Description

/CBAD/CON_DBS

Advanced Order Processing and Billing: DBS Item Data

/CBAD/CON_FUND_HAdvanced Order Processing and Billing: Fund Header Data

/CBAD/CON_HIST

Advanced Order Processing and Billing: Contract History

/CBAD/CONTRACT_HAdvanced Order Processing and Billing: Header Data

/CBAD/CONTRACT_I Advanced Order Processing and Billing: Item Data

AABLG

Cluster for Settlement Document

AD01DLI

Dynamic items (DI)

AD01DLIEF

DI flow: Individual flow

AD01DLISF

DI Flow: Totals Flow

ADCP

Person/Address Assignment (Business Address Services)

ADR10

Printer (Business Address Services)

ADR11

SSF (Business Address Services)

ADR12

FTP and URL (Business Address Services)

ADR13

Pager (Business Address Services)

ADR2

Telephone Numbers (Business Address Services)

ADR3

Fax Numbers (Business Address Services)

ADR4

Teletex Numbers (Business Address Services)

ADR5

Telex Numbers (Business Address Services)

ADR6

E-Mail Addresses (Business Address Services)

ADR7

Remote Mail Addresses (SAP - SAP - Communication; BAS)

ADR8

X.400 Numbers (Business Address Services)

ADR9

RFC Destinations (Business Address Services)

ADRC

Addresses (Business Address Services)

ADRCOMC

Comm. Data Serial Number Counter (Business Address Services)

ADRCT

Address Texts (Business Address Services)

ADRG

Assignment of Addresses to Other Address Groups (BAS)

ADRGP

Assignment of Persons to Further Person Groups (BAS)

ADRP

Persons (Business Address Services)

ADRT

Communication Data Text (Business Address Services)

ADRU

Table for Communication Usages

ADRV

Address Where-Used List (Business Address Services)

ADRVP

Person Where-Used List (Business Address Services)

AFFL

Work order sequence

AFVC

Operation within an order

AFVU

DB structure of the user fields of the operation

AUAI

Settlement Amounts per Depreciation Area

AUAK

Document Header for Settlement

AUSP

Characteristic Values

BPBK

Doc.Header

 

Controlling Obj.

BPEG

Line Item Overall Values Controlling Obj.

BPEJ

Line

Item Annual Values

Controlling Obj.

BPEP

Line Item Period Values Controlling Obj.

BPGE

Totals Record for Total Value Controlling obj.

BPHI

Cross-hierarchy Data Controlling obj.

BPIG

Budget Object Index (Overall Budget)

BPIJ

Budget Object Index (Annual Budget)

BPJA

Totals

Record

for Annual Total

Controlling Obj.

BPPE

Totals Record for Period Values Controlling Obj.

BPTR

Object Data

Controlling Obj.

BPTX

Budgeting Text

CABN

Characteristic

CABNT

Characteristic Descriptions

CAWNT

Value Texts

CDCLS

Cluster structure for change documents

CDHDR

Change document header

CDPOS_STR

Additional Change Document - Table for STRINGs

CDPOS_UID

Additional Table for Inclusion of TABKEY>70 Characters

CKHS

Header: Unit Costing (Control + Totals)

CKHT

Texts for CKHS

CKIP

Unit Costing: Period Costs Line Item

CKIS

Items Unit Costing/Itemization Product Costing

CKIT

Texts for CKIS

CMFK

Storage Structure for the Error Log Header

CMFP

Storage Structure for Errors Collected

CMM_D_IDX

Commodity Management: Index Table

CMPB_ASGN

Campaign Assignment

COANZ

Index of Objects With Down Payments/Requests

COBK

CO Object: Document Header

COBK_INDX

Index in COBK for ORGVG

COBRA

Settlement Rule for Order Settlement

COBRB

Distribution Rules Settlement Rule Order Settlement

COEJ

CO Object: Line Items (by Fiscal Year)

COEJL

CO Object: Line Items for Activity Types (by Fiscal Year)

COEJR

CO Object: Line Items for Stat. Key Figures (by Fiscal Year)

COEJT

CO Object: Line Items for Prices (by Fiscal Year)

COEP

CO Object: Line Items (by Period)

COEPB

CO Object: Line Items Variance/Period-Based Results Analysis

COEPBR

CO Object: Valuated Line Item Settlement

COEPD

CO Object: Line Item Settlement, Not Valuated, With Status

COEPL

CO Object: Line Items for Activity Types (by Period)

COEPR

CO Object: Line Items for Stat. Key Figs (by Period)

COEPT

CO Object: Line Items for Prices (by Period)

COER

Sales Order Value Revenue

COES

CO Object: Sales Order Value Line Items

COFP

Document Lines (project cash management)

COKA

CO Object: Control Data for Cost Elements

COKL

CO Object: Control Data for Activity Types

COKP

CO Object: Control Data for Primary Planning

COKR

CO Object: Control Data for Statistical Key Figures

COKS

CO Object: Control Data for Secondary Planning

COOI

Commitments Management: Line Items

COSB

CO

Object: Total Variances/Results Analyses

COSBD

CO Object: Total of variances/accruals, of which settled

COSL

CO

Object: Activity Type Totals

COSLD

CO

Object: Activity Type Totals - of Which Settled

COSP

CO Object: Cost Totals for External Postings

COSPD

CO Object: Settled Primary Cost Totals

COSR

CO Object: Statistical Key Figure Totals

COSS

CO Object: Cost Totals for Internal Postings

COSSD

CO Object: Settled Secondary Cost Totals

COST

CO Object: Price Totals

CPED_DEFFORMDO CPE Formula - Default in Document CPED_DEFTERMGR CPE Term - Default for Grouping and General Data in Docume

CPED_EXTENSION

CPE Extension Data

CPED_FORMCONVINCPE Formula - Input for Conversion CPED_FORMCONVOCPE Formula - Result of Conversion

CPED_FORMDOC

CPED_FORMINPUT

CPE Formula - Grouping and General Result CPE Formula - Changed Input for General Data

CPED_FORMROUNDCPE Formula - Input for Rounding CPED_KNUMVTOGU CPE Caller - Mapping KNUMV and Document Item to GUID

CPED_PERIODDTIN CPE Term - Changed Input Data for Period Determination CPED_PERIODDTOUCPE Term - Result Data of Period Determination CPED_TERMCONVINCPE Term - Input for Conversion CPED_TERMCONVO CPE Term - Result of Conversion

CPED_TERMGRPOU CPE Term - Changed Grouping and General Term Result

CPED_TERMINPUT

CPED_TERMOUT

CPE Term - Changed Input for General Data CPE Term - General Result

CPED_TERMROUND CPE Term - Input for Rounding

CPFD_FORMULA

CPF formula in document

CPFD_FORMULAPARCPF Formula parameters in document

CPFD_SCALE

CPF Scale Header

CPFD_SCALE_LINE CPF Scale Line

DGMSD

DG: Dangerous Goods Document Table DGMSD

DJEST

Individual Status per Object: Key Date Based Management

EBII

CO/SD document flow: billed portions of expense items

FMSU

FI-FM Totals Records

FPLA

Billing Plan

FPLT

Billing Plan: Dates

FPLTC

Payment cards: Transaction data - SD

IBADDR

IBase: Business Address Services Connection

IBIB

IB: Installed Base/IBase

IBIBOBS

IB: IBase observer

IBIBT

IB: Installed base short texts

IBIN

IB: IBase Components - Condition

IBINDOMAINS

IB: Redundant Design Object Character Domains for Instance

IBINOBS

IB: Observer of an IBase Component

IBINOWN

IB: Owner of an IBase Component

IBINT

IB: Component short texts

IBINTX

IBase: Text for the Instance

IBINVALUES

IB: IBase Components - Condition Characteristic Evaluation

IBSP

IB: Installed Base Component - Enhancement/Specialization

IBST

IB: Installation Component - Structure

IBSTREF

IB: Installed Base - Reference to Master Data Structure

IBSYMBOL

IB:

Characteristic Value Assignment

INOB

Link between Internal Number and Object

JCDO

Change Documents for Status Object (Table JSTO)

JCDS

Change Documents for System/User Statuses (Table JEST)

JEST

Individual Object Status

JSTO

Status object information

KANZ

Assignment of Sales Order Items - Costing Objects

KEKO

Product Costing - Header Data

KEPH

Product Costing: Cost Components for Cost of Goods Mfd

KNKO

Assignment of Cost Est. Number to Config. Object

KOCLU

Cluster for conditions in purchasing and sales

KONPTOCPFGUID

Linking of master data condition to CPF

KONVTOCPFGUID

Linking of document condition to CPF

KSSK

Allocation Table: Object to Class

LOGTRM_RDP_HDR Risk Distribution Plan: Header

LOGTRM_RDP_ITM NAST

Risk Distribution Plan: Item Message Status

ONR00

General Object Number

ONRVB

Object number index for sales document item

PAYSP_HL

Payment Service Provider Data

RPSCO

Project info database: Costs, revenues, finances

RPSQT

Project info database: quantities

S073

Cumulative Delivered Quantities

SADR

Address Management: Company Data

STXB

SAPscript: Texts in non-SAPscript format

STXH

STXD SAPscript text file header

STXL

STXD SAPscript text file lines

SWOR

Classification System: Keywords

TPI03

CO Objects: Date of Last Interest Run

TZIN1

Document Header Data from Source Document (PS Int.Calc.)

TZIN2

Interest Document:Segment Int.Indicator & Valuation Category

TZIN3

Interest Document: Currency Type Segment

TZIN4

Interest Document: "Objects Affected" Segment

VAKGU

Sales Index: Quotation Validity

VAKPA

Sales Index: Orders by Partner Function

VAPMA

Sales Index: Order Items by Article

VBAK

Sales Document: Header Data

VBAP

Sales Document: Item Data

VBEH

Schedule line history

VBEP

Sales Document: Schedule Line Data

VBEPDG

Appendix Table for Dangerous Goods Data

VBEX

SD Document: Export Control: Data at Item Level

VBFA

Sales Document Flow

VBKD

Sales Document: Business Data

VBKFZ

Cumulative Quantity Corrections

VBLB

Sales document: Release order data

VBPA

Sales Document: Partner

VBPA2

Sales document: Partner (used several times)

VBPA3

Tax Numbers for One-Time Customers

VBSN

Change status relating to scheduling agreements

VBUK

Sales Document: Header Status and Administrative Data

VBUP

Sales Document: Item Status

VBUV

Sales Document: Incompletion Log

VEDA

Contract Data

VEPVG

Delivery Due Index

VKDFS

SD Index: Billing Initiator

VLPKM

Scheduling agreements by customer material

VPKDLI

Sales Pricing Dynamic Items

VPKHEAD

Sales Pricing Header Data

VPKSDITEM

Sales Pricing Header Data (Specific to SD)

VTRDI

Shipment Planning Index

WAPPTV

Appointments: Worklist

SD : Delivery Doc

Table

Description

/SPE/CD_DOCFLOW Document Flow for Transportation Cross-Docking /SPE/CD_PROC_ITM Cross-Docking Process: Item Information

/SPE/INSPECRESC

/SPE/INSPECRESH

/SPE/INSPECRESP

Inspection Outcome: Item Codes Inspection Outcome: Header Inspection Outcome: Item

/SPE/RET_CARRSELTable of allowed carriers for a returns delivery item /SPE/RETPACKPROPTable for storing Packaging Proposal Information

ADCP

Person/Address Assignment (Business Address Services)

ADR10

Printer (Business Address Services)

ADR11

SSF (Business Address Services)

ADR12

FTP and URL (Business Address Services)

ADR13

Pager (Business Address Services)

ADR2

Telephone Numbers (Business Address Services)

ADR3

Fax Numbers (Business Address Services)

ADR4

Teletex Numbers (Business Address Services)

ADR5

Telex Numbers (Business Address Services)

ADR6

E-Mail Addresses (Business Address Services)

ADR7

Remote Mail Addresses (SAP - SAP - Communication; BAS)

ADR8

X.400 Numbers (Business Address Services)

ADR9

RFC Destinations (Business Address Services)

ADRC

Addresses (Business Address Services)

ADRCOMC

Comm. Data Serial Number Counter (Business Address Services)

ADRCT

Address Texts (Business Address Services)

ADRG

Assignment of Addresses to Other Address Groups (BAS)

ADRGP

Assignment of Persons to Further Person Groups (BAS)

ADRP

Persons (Business Address Services)

ADRT

Communication Data Text (Business Address Services)

ADRU

Table for Communication Usages

ADRV

Address Where-Used List (Business Address Services)

ADRVP

Person Where-Used List (Business Address Services)

CDCLS

Cluster structure for change documents

CDHDR

Change document header

CDPOS_STR

Additional Change Document - Table for STRINGs

CDPOS_UID

Additional Table for Inclusion of TABKEY>70 Characters

CMFK

Storage Structure for the Error Log Header

CMFP

Storage Structure for Errors Collected

CMM_D_IDX

Commodity Management: Index Table

DGMSD

DG: Dangerous Goods Document Table DGMSD

DLFLD

Non-Changeable Delivery Fields

EIKP EIPO EIUV KOCLU LECOMP LEDSPD_FLOW LIKP LIPS LIPSDG LIPSPO LIPSRF MEV_D_WL_ITEM MEV_D_WL_SD NAST OBJK SADR

Foreign Trade: Export/Import Header Data Foreign Trade: Export/Import: Item Data Foreign Trade: Incompletion Log for Foreign Trade Data Cluster for conditions in purchasing and sales Komponenten für Lohnbearbeitungsanlieferungen Document Flow for Subsequent Outbound-Delivery Split SD Document: Delivery Header Data SD document: Delivery: Item data Appendix Table for Dangerous Goods Data LIPS Reference Data Purchase Order LIPS Reference Data Period-end valuation: Worklist item Period-end valuation: Worklist - Sales and Distribution Data Message Status Plant Maintenance Object List Address Management: Company Data

SER00

General Header Table for Serial Number Management

SER01

Document Header for Serial Numbers for Delivery

SER02

Document Header for Serial Nos for Maint.Contract (SD Order)

SER03

Document Header for Serial Numbers for Goods Movements

SER04

Document Header for Serial Numbers for Inspection Lot

SER05

Document Header for Serial Numbers for PP Order

SER06

Document Header for Serial Numbers for Handling Unit-Content

SER07

Document Header for Serial Numbers in Physical Inventory

SER08

Document Header for Purchase Order Item Serial Numbers

SER09

Doc. Header for Serial Numbers for Purchase Requisition Item

SHP_IDX_CRED

Outbound Deliveries in Credit Check: Blocked and Released

SHP_IDX_EXIB

Inbound Delivery: External Identification

SHP_IDX_EXOB

Outbound Delivery: External Identification

SHP_IDX_GDRC

Inbound Deliveries: Not Posted for Goods Receipt

SHP_IDX_GDSI

Outbound Deliveries: Not Posted for Goods Issue

SHP_IDX_PICK

Outbound Deliveries: Not Picked

SHP_IDX_PUTA

Inbound Deliveries: Not Putaway

SHP_IDX_ROGR

Rough Goods Receipts for Vendor

SHP_IDX_UNCH

Outbound Deliveries: Unchecked

STXB

SAPscript: Texts in non-SAPscript format

STXH

STXD SAPscript text file header

STXL

STXD SAPscript text file lines

TSEGE

Time Segment Events

TSEGEADR

Time

Segment Address for Event

TSEGH

Time Segment Header

TSEGR

Time Segment Relationships Between Events

TVPOD

Sales Document: Delivery: POD Data

VBFA

Sales Document Flow

VBPA

Sales Document: Partner

VBPA3

Tax Numbers for One-Time Customers

VBUK

Sales Document: Header Status and Administrative Data

VBUP

Sales Document: Item Status

VBUV

Sales Document: Incompletion Log

VEPVG

Delivery Due Index

VKDFS

SD Index: Billing Initiator

VLBL

Express Delivery Company's Data Field

VLKPA

SD Index: Deliveries by Partner Functions

VLPKM

Scheduling agreements by customer material

VLPMA

SD Index: Delivery Items by Article

VTDST

Status of deliveries within transportation planning

VTRDI

Shipment Planning Index

VTRKH

Tracking Data - Header

VTRKP

Tracking Data - Item

WAPPTV

Appointments: Worklist

SD : Billing Doc

Table

Description

ADCP

Person/Address Assignment (Business Address Services)

ADR10

Printer (Business Address Services)

ADR11

SSF (Business Address Services)

ADR12

FTP and URL (Business Address Services)

ADR13

Pager (Business Address Services)

ADR2

Telephone Numbers (Business Address Services)

ADR3

Fax Numbers (Business Address Services)

ADR4

Teletex Numbers (Business Address Services)

ADR5

Telex Numbers (Business Address Services)

ADR6

E-Mail Addresses (Business Address Services)

ADR7

Remote Mail Addresses (SAP - SAP - Communication; BAS)

ADR8

X.400 Numbers (Business Address Services)

ADR9

RFC Destinations (Business Address Services)

ADRC

Addresses (Business Address Services)

ADRCOMC

Comm. Data Serial Number Counter (Business Address Services)

ADRCT

Address Texts (Business Address Services)

ADRG

Assignment of Addresses to Other Address Groups (BAS)

ADRGP

Assignment of Persons to Further Person Groups (BAS)

ADRP Persons (Business Address Services)

ADRT

Communication Data Text (Business Address Services)

ADRU

Table for Communication Usages

ADRV

Address Where-Used List (Business Address Services)

ADRVP

Person Where-Used List (Business Address Services)

CDCLS

Cluster structure for change documents

CDHDR Change document header

CDPOS_STR

Additional Change Document - Table for STRINGs

CDPOS_UID

Additional Table for Inclusion of TABKEY>70 Characters

CMFK

Storage Structure for the Error Log Header

CMFP

Storage Structure for Errors Collected

CMPB_ASGN Campaign Assignment CPED_DEFFORMDO CPE Formula - Default in Document

CPED_DEFTERMGR CPE Term - Default for Grouping and General Data in Docume CPED_EXTENSION CPE Extension Data CPED_FORMCONVINCPE Formula - Input for Conversion CPED_FORMCONVOCPE Formula - Result of Conversion

CPED_FORMDOC

CPE Formula - Grouping and General Result

CPED_FORMINPUT

CPE Formula - Changed Input for General Data

CPED_FORMROUNDCPE Formula - Input for Rounding CPED_KNUMVTOGU CPE Caller - Mapping KNUMV and Document Item to GUID CPED_PERIODDTIN CPE Term - Changed Input Data for Period Determination CPED_PERIODDTOUCPE Term - Result Data of Period Determination CPED_TERMCONVINCPE Term - Input for Conversion CPED_TERMCONVO CPE Term - Result of Conversion CPED_TERMGRPOU CPE Term - Changed Grouping and General Term Result

CPED_TERMINPUT

CPED_TERMOUT

CPE Term - Changed Input for General Data CPE Term - General Result

CPED_TERMROUND CPE Term - Input for Rounding

CPFD_FORMULA

CPF formula in document

CPFD_FORMULAPARCPF Formula parameters in document

CPFD_SCALE

CPF Scale Header

CPFD_SCALE_LINE CPF Scale Line

EIKP

Foreign Trade: Export/Import Header Data

EIPO

Foreign Trade: Export/Import: Item Data

FPLA

Billing Plan

FPLT

Billing Plan: Dates

FPLTC

Payment cards: Transaction data - SD

KOCLU

Cluster for conditions in purchasing and sales

KONPTOCPFGUID

Linking of master data condition to CPF

KONVTOCPFGUID

Linking of document condition to CPF

NAST

Message Status

SADR

Address Management: Company Data

SIPT_VBRK

Portugal: Digital Signature for Billing Document

STXB

SAPscript: Texts in non-SAPscript format

STXH

STXD SAPscript text file header

STXL

STXD SAPscript text file lines

TCM_D_SALES_DAT TM XML data for ERP Invoice Print Preview

VAKGU

Sales Index: Quotation Validity

VBFA

Sales Document Flow

VBOX

SD Document: Billing Document: Rebate Index

VBPA

Sales Document: Partner

VBPA3

Tax Numbers for One-Time Customers

VBRK

Billing Document: Header Data

VBRL

Sales Document: Invoice List

VBRP

Billing Document: Item Data

VBUK

Sales Document: Header Status and Administrative Data

VEPVG

Delivery Due Index

VKDFS

SD Index: Billing Initiator

VLPKM

Scheduling agreements by customer material

VRKPA

Sales Index: Bills by Partner Functions

VRPMA

SD Index: Billing Items per Article

VTRDI

Shipment Planning Index

WAPPTV

Appointments: Worklist

 

Archieve data status

Remarks

No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No

No No No No No No No No No No No No No No No No No No No No No No No No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist

No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist Yes No No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No Data Exist No No

02 records exist for archived data

Yes

Data exist for Archived data

No

No

Yes

Data found from 04.01.2000

No

No

No Data Exist No No No No No No No No No No No No No

No No Data Exist

Yes

One record exist for date 28.03.2005

No No No Data Exist No Data Exist No Data Exist

Yes

Data found from 01.01.2000

 
 

Archieve data status

Remarks

 

Archieve data status

Remarks

VA13 Sales Inquiry ZI01 Document type ZI01 first number 0010002952 starting from year 2011
VA13
Sales Inquiry
ZI01
Document type ZI01 first number 0010002952 starting from year 2011

ZI04

Document type ZI04 first number

0010300053 starting from year 2011

VA13 Sales Inquiry ZI01 Document type ZI01 first number 0010002952 starting from year 2011 ZI04 Document
ZI05 Document type ZI05 first number 0010400040 starting from year 2011 VA15N: Sales Inquiry List Data

ZI05

Document type ZI05 first number 0010400040 starting from year 2011

ZI05 Document type ZI05 first number 0010400040 starting from year 2011 VA15N: Sales Inquiry List Data

VA15N: Sales Inquiry List

Data available after 09.01.2011

VA23 Sales Quotation ZQ01 Document type ZQ01 first number 0020006430 starting from year 2011
VA23 Sales Quotation ZQ01 Document type ZQ01 first number 0020006430 starting from year 2011
VA23 Sales Quotation ZQ01 Document type ZQ01 first number 0020006430 starting from year 2011
VA23
Sales Quotation
ZQ01
Document type ZQ01 first number 0020006430 starting from year 2011
ZQ04 Document type ZQ04 first number 0020300139 starting from year 2011 ZQ05 Document type ZQ05 first
ZQ04 Document type ZQ04 first number 0020300139 starting from year 2011 ZQ05 Document type ZQ05 first
ZQ04
Document type ZQ04 first number 0020300139 starting from year 2011
ZQ05
Document type ZQ05 first number
0020402635 starting from year 2011
ZQ04 Document type ZQ04 first number 0020300139 starting from year 2011 ZQ05 Document type ZQ05 first
VA25N : Sales Quotation List Data available after 10.01.2011 VA03: Sales Order Sales order number 0000025166

VA25N : Sales Quotation List

Data available after 10.01.2011

VA25N : Sales Quotation List Data available after 10.01.2011 VA03: Sales Order Sales order number 0000025166
VA25N : Sales Quotation List Data available after 10.01.2011 VA03: Sales Order Sales order number 0000025166

VA03: Sales Order

Sales order number 0000025166 is the first number starting from year 2

VA25N : Sales Quotation List Data available after 10.01.2011 VA03: Sales Order Sales order number 0000025166
VA05N: Sales order list Data available after 01.01.2011 Sales contract No Entry exist for the contract

VA05N: Sales order list

Data available after 01.01.2011

VA05N: Sales order list Data available after 01.01.2011 Sales contract No Entry exist for the contract
VA05N: Sales order list Data available after 01.01.2011 Sales contract No Entry exist for the contract

Sales contract

No Entry exist for the contract

VA05N: Sales order list Data available after 01.01.2011 Sales contract No Entry exist for the contract
VL03N : Outbound delivery outbound delivery number 80026025 is the first number strating from y
VL03N : Outbound delivery outbound delivery number 80026025 is the first number strating from y

VL03N : Outbound delivery

outbound delivery number 80026025 is the first number strating from y

VL03N : Outbound delivery outbound delivery number 80026025 is the first number strating from y
VL06 : Outbound delivery list Data available after 01.01.2011 VF03: Billing document Billing document number 0090025476

VL06 : Outbound delivery list

Data available after 01.01.2011

VL06 : Outbound delivery list Data available after 01.01.2011 VF03: Billing document Billing document number 0090025476
VL06 : Outbound delivery list Data available after 01.01.2011 VF03: Billing document Billing document number 0090025476

VF03: Billing document

Billing document number 0090025476 is the first number from year 201

VL06 : Outbound delivery list Data available after 01.01.2011 VF03: Billing document Billing document number 0090025476
VF05N : Billing document list Data available after 01.01.2011

VF05N : Billing document list

Data available after 01.01.2011

VF05N : Billing document list Data available after 01.01.2011

VX13N: Letter of credit

Records exist for Archieved period considering creation date

VX13N: Letter of credit Records exist for Archieved period considering creation date
VX13N: Letter of credit Records exist for Archieved period considering creation date
011 Varified for all the available sales order type
011 Varified for all the available sales order type
011 Varified for all the available sales order type

011

011 Varified for all the available sales order type

Varified for all the available sales order type

ear 2011 If reference sales order got deleted who's docume date in with Archive period
ear 2011 If reference sales order got deleted who's docume date in with Archive period

ear 2011

ear 2011 If reference sales order got deleted who's docume date in with Archive period

If reference sales order got deleted who's docume date in with Archive period

1
1
1

1

1
nt
nt

MM: Purchasing Doc

Table

Description

A068

Outline Agreement Item: Site-Dependent

A081

Contract Conditions at Site Level

A082

Contract Conditions without Site

A215

Contract header conditions at outline level without site

ADCP

Person/Address Assignment (Business Address Services)

ADR10

Printer (Business Address Services)

ADR11

SSF (Business Address Services)

ADR12

FTP and URL (Business Address Services)

ADR13

Pager (Business Address Services)

ADR2

Telephone Numbers (Business Address Services)

ADR3

Fax Numbers (Business Address Services)

ADR4

Teletex Numbers (Business Address Services)

ADR5

Telex Numbers (Business Address Services)

ADR6

E-Mail Addresses (Business Address Services)

ADR7

Remote Mail Addresses (SAP - SAP - Communication; BAS)

ADR8

X.400 Numbers (Business Address Services)

ADR9

RFC Destinations (Business Address Services)

ADRC

Addresses (Business Address Services)

ADRCOMC

Comm. Data Serial Number Counter (Business Address Services)

ADRCT

Address Texts (Business Address Services)

ADRG

Assignment of Addresses to Other Address Groups (BAS)

ADRGP

Assignment of Persons to Further Person Groups (BAS)

ADRP

Persons (Business Address Services)

ADRT

Communication Data Text (Business Address

Services)

ADRU

Table for Communication Usages

ADRV

Address Where-Used List (Business Address Services)

ADRVP

Person Where-Used List (Business Address Services)

AUSP

Characteristic Values

CABN

Characteristic

CABNT

Characteristic Descriptions

CAWNT

Value Texts

CDCLS

Cluster structure for change documents

CDHDR

Change document header

CDPOS_STR

Additional Change Document - Table for STRINGs

CDPOS_UID

Additional Table for Inclusion of TABKEY>70 Characters

CMFK

Storage Structure for the Error Log Header

CMFP

Storage Structure for Errors Collected

CMM_D_IDX

Commodity Management: Index Table

CPED_DEFFORMDOC

CPE Formula - Default in Document

CPED_DEFTERMGRP

CPE Term - Default for Grouping and General Data in Docume

CPED_EXTENSION

CPE Extension Data

CPED_FORMCONVIN

CPE Formula - Input for Conversion

CPED_FORMCONVOUT

CPE Formula - Result of Conversion

CPED_FORMDOC

CPE Formula - Grouping and General Result

CPED_FORMINPUT

CPE Formula - Changed Input for General Data

CPED_FORMROUNDIN

CPE Formula - Input for Rounding

CPED_KNUMHTOGUID

CPE Caller - Mapping ERP Condition to GUID

CPED_KNUMVTOGUID

CPE Caller - Mapping KNUMV and Document Item to GUID

CPED_PERIODDTIN

CPE Term - Changed Input Data for Period Determination

CPED_PERIODDTOUT

CPE Term - Result Data of Period Determination

CPED_TERMCONVIN

CPE Term - Input for Conversion

CPED_TERMCONVOUT

CPE Term - Result of Conversion

CPED_TERMGRPOUT

CPE Term - Changed Grouping and General Term Result

CPED_TERMINPUT

CPE Term - Changed Input for General Data

CPED_TERMOUT

CPE Term - General Result

CPED_TERMROUNDIN

CPE Term - Input for Rounding

CPFD_FORMULA

CPF formula in document

CPFD_FORMULAPAR

CPF Formula parameters in document

CPFD_SCALE

CPF Scale Header

CPFD_SCALE_LINE

CPF Scale Line

DJEST

Individual Status per Object: Key Date Based Management

EIKP

Foreign Trade: Export/Import Header Data

EIPO

Foreign Trade: Export/Import: Item Data

EKAB

Release Documentation

EKBE

History per Purchasing Document

EKBE_MA

History

of Purchasing Document at Account Assignment Level

EKBEH

Removed PO History Records

EKBEH_MA

Removed PO History Records at Account Assignment Level

EKBZ

History per Purchasing Document: Delivery Costs

EKBZ_MA

Delivery Costs at Account Assignment Level

EKBZH

History per Purchasing Document: Delivery Costs

EKBZH_MA

History Table Delivery Costs at Account Assignment Level

EKDF

Document Flow for Logistics Differential Invoice

EKEH

Scheduling Agreement Release Documentation

EKEHH

Removed Scheduling Agreement Release Documentation

EKEK

Header Data for Scheduling Agreement Releases

EKEKH

Removed Header Data of Scheduling Agreement Releases

EKES

Vendor Confirmations

EKET

Scheduling Agreement Schedule Lines

EKETH

Scheduling Agreement Schedules: History Tables

EKKN

Account Assignment in Purchasing Document

EKKO

Purchasing Document Header

EKKO_TECH

Central Contract: technical attributes

EKPA

Partner Roles in Purchasing

EKPO

Purchasing Document Item

EKPV

Shipping Data For Stock Transfer of Purchasing Document Item

EKUB

Index for Stock Transport Orders for Article

EREV

Version in Purchasing

ESKL

Account Assignment Specification: Service Line

ESKN

Account Assignment in Service Package

ESLH

Service Package Header Data

ESLL

Lines of Service Package

ESSR

Service Entry Sheet Header Data

ESUC

Ext. Services Management: Unplanned Limits on Contract Item

ESUH

Ext. Services Management: Unpl. Service Limits: Header Data

FPLA

Billing Plan

FPLT

Billing Plan: Dates

IBADDR

IBase: Business Address Services Connection

IBIB

IB: Installed Base/IBase

IBIBOBS

IB: IBase observer

IBIBT

IB: Installed base short texts

IBIN

IB: IBase Components - Condition

IBINDOMAINS

IB: Redundant Design Object Character Domains for Instance

IBINOBS

IB: Observer of an IBase Component

IBINOWN IBINT IBINTX IBINVALUES IBSP IBST

S111

IB: Owner of an IBase Component IB: Component short texts IBase: Text for the Instance IB: IBase Components - Condition Characteristic Evaluation IB: Installed Base Component - Enhancement/Specialization IB: Installation Component - Structure

IBSTREF

IB: Installed Base - Reference to Master Data Structure

IBSYMBOL

IB:

Characteristic Value Assignment

INOB JCDO JCDS JEST JSTO KAPOL KOCLU KONH KONM KONP KONPTOCPFGUID KONVTOCPFGUID KONW KSSK LOGTRM_RDP_HDR LOGTRM_RDP_ITM MEV_D_WL_ITEM MEV_D_WL_MM MLBE MLBECR MLWERE MMBSI_PO_SRM_INF NAST POEXT RESB

Link between Internal Number and Object Change Documents for Status Object (Table JSTO) Change Documents for System/User Statuses (Table JEST) Individual Object Status Status object information Condition pool : Prices and surcharges and discounts Cluster for conditions in purchasing and sales Conditions (Header) Conditions (1-Dimensional Quantity Scale) Conditions (Item) Linking of master data condition to CPF Linking of document condition to CPF Conditions (1-Dimensional Value Scale) Allocation Table: Object to Class Risk Distribution Plan: Header Risk Distribution Plan: Item Period-end valuation: Worklist item Period-end valuation: Worklist - Materials Management Data Article Ledger FS Item Table for GR/IR relevant transaction Material Ledger Currency Table for GR/IR relevant transact. Conversion Table between Purchasing and Article Ledger DB table for storing additional SRM data related to PO Message Status Enhancement Fields for Purchase Order Reservation/dependent requirements Index: Subsequent Settlement

STXB

SAPscript: Texts in non-SAPscript format

STXH

STXD SAPscript text file header

STXL

STXD SAPscript text file lines

SWOR

Classification System: Keywords

WRF_PSCD_DLIT_SH

Date Line: Dates, Shadow Table

 

Archieve data status

Remarks

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

No

Yes

05 table entry exist for year 2000, 2001, 2002, 20003

No

No

No

No

No

No

No

No

No

No No No No No No No No No No No Yes Yes Yes Yes No No No No No No No No No No No No Data Exist No No No No Data Exist No No No No No No No No

Records for Archived data exist Records for Archived data exist Master data Master data Master data Master data Master data

ME51 : Purchase requisition

NB

Document type NB first number 0001000688 starting from year 2011

ME51 : Purchase requisition NB Document type NB first number 0001000688 starting from year 2011 ZPAR

ZPAR

Document type ZPAR first number 0021000536 starting from year 2011

ME51 : Purchase requisition NB Document type NB first number 0001000688 starting from year 2011 ZPAR
ZPNR Document type ZPNR first number 22002404 starting from year 2011 ZSNR Document type ZSNR first

ZPNR

Document type ZPNR first number 22002404 starting from year 2011

ZPNR Document type ZPNR first number 22002404 starting from year 2011 ZSNR Document type ZSNR first

ZSNR

Document type ZSNR first number 0013003315 starting from year 2011

ZPRR Document type ZPRR first number 0024001408 starting from year 2011

ZPRR

Document type ZPRR first number 0024001408 starting from year 2011

ZPRR Document type ZPRR first number 0024001408 starting from year 2011
ZPSR Document type ZPSR first number 0023000246 starting from year 2011 ZSAR Document type ZSAR first

ZPSR

Document type ZPSR first number 0023000246 starting from year 2011

ZPSR Document type ZPSR first number 0023000246 starting from year 2011 ZSAR Document type ZSAR first

ZSAR

Document type ZSAR first number 0011000894 starting from year 2011

ZPSR Document type ZPSR first number 0023000246 starting from year 2011 ZSAR Document type ZSAR first
ZSRR Document type ZSRR first number 0012002420 starting from year 2011

ZSRR

Document type ZSRR first number 0012002420 starting from year 2011

ZSRR Document type ZSRR first number 0012002420 starting from year 2011
ZSSR Document type ZSSR first number 0014002716 starting from year 2011 ME5A Purchase Requisitions List Data

ZSSR

Document type ZSSR first number 0014002716 starting from year 2011

ZSSR Document type ZSSR first number 0014002716 starting from year 2011 ME5A Purchase Requisitions List Data

ME5A

Purchase Requisitions List

Data available after 01.01.2011

ZSSR Document type ZSSR first number 0014002716 starting from year 2011 ME5A Purchase Requisitions List Data
ME41 : Request for Quotation No Entry exist for the contract
ME41 : Request for Quotation No Entry exist for the contract

ME41 : Request for Quotation

No Entry exist for the contract

ME41 : Request for Quotation No Entry exist for the contract
ME23N : Purchase Order NB Document type NB first number 0040000041 starting from year 2011 ZSCP
ME23N : Purchase Order NB Document type NB first number 0040000041 starting from year 2011 ZSCP

ME23N : Purchase Order NB

Document type NB first number 0040000041 starting from year 2011

ME23N : Purchase Order NB Document type NB first number 0040000041 starting from year 2011 ZSCP

ZSCP

Document type ZSCP first number

0041000509 starting from year 2011

ME23N : Purchase Order NB Document type NB first number 0040000041 starting from year 2011 ZSCP

ZSNB

Document type ZSNB first number

0046004889 starting from year 2011

ME23N : Purchase Order NB Document type NB first number 0040000041 starting from year 2011 ZSCP

Infostructure Check for the Archive data

Infostructure Check for the Archive data No record exist in database tables for purchasing document created

No record exist in database tables for purchasing document created or document date before 01.01.20

Infostructure Check for the Archive data No record exist in database tables for purchasing document created
Check Purchasing reporting data base for Archived period

Check Purchasing reporting data base for Archived period

Check Purchasing reporting data base for Archived period
ML81N : Service Entry Sheet Records found for Archieved data but could not open due to
ML81N : Service Entry Sheet Records found for Archieved data but could not open due to
ML81N : Service Entry Sheet Records found for Archieved data but could not open due to

ML81N : Service Entry Sheet

Records found for Archieved data but could not open due to reference PO does not exist in data base

ML81N : Service Entry Sheet Records found for Archieved data but could not open due to
Internal buffering error shown as below Table records display

Internal buffering error shown as below

Internal buffering error shown as below Table records display

Table records display

MIGO : Goods Receipt Material document records found from year 2011
MIGO : Goods Receipt Material document records found from year 2011

MIGO : Goods Receipt

Material document records found from year 2011

MIGO : Goods Receipt Material document records found from year 2011

MB03 : Display Material Document

MB03 : Display Material Document MIGO : Goods Receipt

MIGO : Goods Receipt

MB03 : Display Material Document MIGO : Goods Receipt
No records found for Archived period

No records found for Archived period

No records found for Archived period
No records found for Archived period
11
11
11
11

QM: Inspection Lot

Table

Description

AFFH

PRT assignment data for the work order

AFFL

Work order sequence

AFFW

Goods Movements with Errors from Confirmations

AFRU

Order Confirmations

AFVC

Operation within an order

AFVU

DB structure of the user fields of the operation

AFVV

DB structure of the quantities/dates/values in the operation

AFWI

Subsequently posted goods movements for confirmations

CDCLS

Cluster structure for change documents

CDHDR

Change document header

CDPOS_STR

Additional Change Document - Table for STRINGs

CDPOS_UID

Additional Table for Inclusion of TABKEY>70 Characters

DJEST

Individual Status per Object: Key Date Based Management

DRAD

Document-Object Link

DRAD_PORDER

Attributes for Links: Document to Production Order

JCDO

Change Documents for Status Object (Table JSTO)

JCDS

Change Documents for System/User Statuses (Table JEST)

JEST

Individual Object Status

JSTO

Status object information

QAKL

Results table for value classes

QALS

Inspection lot record

QALT

Partial lot

QAMB

QM: Link Between Inspection Lot and Article Document

QAMR

Characteristic results during inspection processing

QAMV

Characteristic specifications for inspection processing

QAMVRMS

Insp. Specifications/Valuation for Multiple Specifications

QAOBJMS

Multiple Specifications - Objects

QAPP

Inspection point

QASE

Results table for the sample unit

QASH

Quality control chart

QASR

Sample results for inspection characteristics

QASRMS

Confirmation Data for Multiple Specification Sample

QAST

Control chart track

QASV

Sample specifications for inspection processing

QAVE

Inspection processing: Usage decision

QMTB

Inspection method master record

QMTT

Inspection Method Texts

QPCT

Code texts

QPRN

Sample drawing of phys. samples

STXB

SAPscript: Texts in non-SAPscript format

STXH

STXD SAPscript text file header

STXL

STXD SAPscript text file lines

ADCP

Person/Address Assignment (Business Address Services)

ADR10

Printer (Business Address Services)

ADR11

SSF (Business Address Services)

ADR12

FTP and URL (Business Address Services)

ADR13

Pager (Business Address Services)

ADR2

Telephone Numbers (Business Address Services)

ADR3

Fax Numbers (Business Address Services)

ADR4

Teletex Numbers (Business Address Services)

ADR5

Telex Numbers (Business Address Services)

ADR6

E-Mail Addresses (Business Address Services)

ADR7

Remote Mail Addresses (SAP - SAP - Communication; BAS)

ADR8

X.400 Numbers (Business Address Services)

ADR9

RFC Destinations (Business Address Services)

ADRC

Addresses (Business Address Services)

ADRCOMC

Comm. Data Serial Number Counter (Business Address Services)

ADRCT

Address Texts (Business Address Services)

ADRG

Assignment of Addresses to Other Address Groups (BAS)

ADRGP

Assignment of Persons to Further Person Groups (BAS)

ADRP

Persons (Business Address Services)

ADRT

Communication Data Text (Business Address Services)

ADRU

Table for Communication Usages

ADRV

Address Where-Used List (Business Address Services)

ADRVP

Person Where-Used List (Business Address Services)

AUSP

Characteristic Values

CABN

Characteristic

CABNT

Characteristic Descriptions

CAWNT

Value Texts

CDCLS

Cluster structure for change documents

CDHDR

Change document header

CDPOS_STR

Additional Change Document - Table for STRINGs

CDPOS_UID

Additional Table for Inclusion of TABKEY>70 Characters

DJEST

Individual Status per Object: Key Date Based Management

IHPA

Site Maintenance: Partners

ILOA

PM Object Location and Account Assignment

INOB

Link between Internal Number and Object

JCDO

Change Documents for Status Object (Table JSTO)

JCDS

Change Documents for System/User Statuses (Table JEST)

JEST

Individual Object Status

JSTO

Status object information

KSSK

Allocation Table: Object to Class

MCIPMIS

PMIS: Master data characteristics for PMIS before image

MSM_COMM_LOG_1Communication lof for MSM for paging MSM_COMM_LOG_2Commmunication log for MSM for paging status

PMPL

PM: Print log

QMEL

Quality Notification

QMFE

Quality notification - items

QMIH

Quality message - maintenance data excerpt

QMMA

Quality notification - activities

QMSM

Quality notification - tasks

QMUR

Quality notification - causes

STXB

SAPscript: Texts in non-SAPscript format

STXH

STXD SAPscript text file header

STXL

STXD SAPscript text file lines

SWFGPROLEINST

Guided Procedures: Role Instance

SWOR

Classification System: Keywords

SWP_HEADER

Workflow Instances: Header Data of a Workflow Execution

SWP_JOIN

Workflow instances: Join node of a workflow execution

SWP_NODEWI

WF: Work items for nodes in a workflow definition

SWPCMPCONT

Component Container of WFM

SWPNODE

WFM: Node Properties and Node Hierarchy at Runtime

SWPNODELOG

Workflow: Instance Data of Nodes of a Workflow Execution

SWPSTEPLOG

Workflow: Instance Data of Steps of a Workflow Execution

SWW_CONT

Workflow Runtime: Work Item Data Container

SWW_CONTOB

Workflow Runtime: Work Item Data Container (Only Objects)

SWW_WI2OBJ

Workflow Runtime: Relation of Work Item to Object

SWWCNTP0

Workflow Container: XML Database (P0)

SWWCNTPADD

Workflow Runtime: Persistence for Additional Container (XML)

SWWEI

Workflow Runtime: Work Items of Type E (Event Items)

SWWLOGHIST

Workflow Runtime: History of a Work Item

SWWLOGPARA

Obsolete 4.6/ WIM Log Table: Actions on WIs - Parameters

SWWWIAGENT

Workflow Runtime: Agents for Execution of a Work Item

SWWWIDEADL

Workflow Runtime: Deadline Data for Work Items

SWWWIHEAD

Workflow Runtime: Header Table for All Work Item Types

SWWWIRET

Workflow Runtime: Return Values of Method Call

SWZAI

Header Table for all Properties of a Work Queue

SWZAIENTRY

Object Table for Work Queues (Entries)

SWZAIRET

Return Values of Method Call of a WQ Line

 

Archieve data status

Remarks

No

Yes

Records exist from year 2000

QA03 : Inspection Lot

Records exist in the table for the Archived period, but cannot be seen using display transac

QA03 : Inspection Lot Records exist in the table for the Archived period , but cannot
QA03 : Inspection Lot Records exist in the table for the Archived period , but cannot
QA13 : Display usages display Records exist after 01.01.2011
QA13 : Display usages display Records exist after 01.01.2011
QA13 : Display usages display Records exist after 01.01.2011

QA13 : Display usages display

Records exist after 01.01.2011

QA13 : Display usages display Records exist after 01.01.2011
QA16 : Collective Usage decision for OK Lots

QA16 : Collective Usage decision for OK Lots

QA16 : Collective Usage decision for OK Lots
QPR3 : Display physical sample Records exist in the table for the Archived period
QPR3 : Display physical sample Records exist in the table for the Archived period

QPR3 : Display physical sample

Records exist in the table for the Archived period

QPR3 : Display physical sample Records exist in the table for the Archived period
QS24 : Display master Inspection characteristics Data available from year 2000, in general this data should
QS24 : Display master Inspection characteristics Data available from year 2000, in general this data should

QS24 : Display master Inspection characteristics

Data available from year 2000, in general this data should not get archieve or it is business call.

QS24 : Display master Inspection characteristics Data available from year 2000, in general this data should
QS24 : Display master Inspection characteristics Data available from year 2000, in general this data should

QS42 : Display catalog

tion
tion
tion
tion