Sainath 04.06.2015

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
BPTX
CABN
CABNT
CAWNT
CDCLS
CDHDR
CDPOS_STR
CDPOS_UID
CKHS
CKHT
CKIP
CKIS
CKIT
CMFK
CMFP
CMM_D_IDX
CMPB_ASGN
COANZ
COBK
COBK_INDX
COBRA
COBRB
COEJ
COEJL
COEJR
COEJT
COEP
COEPB
COEPBR
COEPD
COEPL
COEPR
COEPT
COER
COES
COFP
COKA
COKL
COKP
COKR
COKS
COOI
COSB
COSBD
COSL
COSLD
COSP
COSPD
COSR
Object Data
Controlling Obj.
Budgeting Text
Characteristic
Characteristic Descriptions
Value Texts
Cluster structure for change documents
Change document header
Additional Change Document - Table for STRINGs
Additional Table for Inclusion of TABKEY>70 Characters
Header: Unit Costing (Control + Totals)
Texts for CKHS
Unit Costing: Period Costs Line Item
Items Unit Costing/Itemization Product Costing
Texts for CKIS
Storage Structure for the Error Log Header
Storage Structure for Errors Collected
Commodity Management: Index Table
Campaign Assignment
Index of Objects With Down Payments/Requests
CO Object: Document Header
Index in COBK for ORGVG
Settlement Rule for Order Settlement
Distribution Rules Settlement Rule Order Settlement
CO Object: Line Items (by Fiscal Year)
CO Object: Line Items for Activity Types (by Fiscal Year)
CO Object: Line Items for Stat. Key Figures (by Fiscal Year)
CO Object: Line Items for Prices (by Fiscal Year)
CO Object: Line Items (by Period)
CO Object: Line Items Variance/Period-Based Results Analysis
CO Object: Valuated Line Item Settlement
CO Object: Line Item Settlement, Not Valuated, With Status
CO Object: Line Items for Activity Types (by Period)
CO Object: Line Items for Stat. Key Figs (by Period)
CO Object: Line Items for Prices (by Period)
Sales Order Value Revenue
CO Object: Sales Order Value Line Items
Document Lines (project cash management)
CO Object: Control Data for Cost Elements
CO Object: Control Data for Activity Types
CO Object: Control Data for Primary Planning
CO Object: Control Data for Statistical Key Figures
CO Object: Control Data for Secondary Planning
Commitments Management: Line Items
CO Object: Total Variances/Results Analyses
CO Object: Total of variances/accruals, of which settled
CO Object: Activity Type Totals
CO Object: Activity Type Totals - of Which Settled
CO Object: Cost Totals for External Postings
CO Object: Settled Primary Cost Totals
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_DEFTERMGRPCPE 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_FORMROUNDICPE Formula - Input for Rounding
CPED_KNUMVTOGUICPE 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_TERMCONVOU
CPE Term - Result of Conversion
CPED_TERMGRPOUTCPE Term - Changed Grouping and General Term Result
CPED_TERMINPUT CPE Term - Changed Input for General Data
CPED_TERMOUT
CPE Term - General Result
CPED_TERMROUNDICPE 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
KANZ
KEKO
KEPH
KNKO
KOCLU
KONPTOCPFGUID
KONVTOCPFGUID
KSSK
LOGTRM_RDP_HDR
LOGTRM_RDP_ITM
NAST
ONR00
ONRVB
PAYSP_HL
RPSCO
RPSQT
S073
SADR
STXB
STXH
STXL
SWOR
TPI03
TZIN1
TZIN2
TZIN3
TZIN4
VAKGU
VAKPA
VAPMA
VBAK
VBAP
VBEH
VBEP
VBEPDG
VBEX
VBFA
VBKD
VBKFZ
VBLB
VBPA
VBPA2
VBPA3
VBSN
VBUK
VBUP
VBUV
VEDA
VEPVG
Status object information

Assignment of Sales Order Items - Costing Objects
Product Costing - Header Data
Product Costing: Cost Components for Cost of Goods Mfd
Assignment of Cost Est. Number to Config. Object
Cluster for conditions in purchasing and sales
Linking of master data condition to CPF
Linking of document condition to CPF
Allocation Table: Object to Class
Risk Distribution Plan: Header
Risk Distribution Plan: Item
Message Status
General Object Number
Object number index for sales document item
Payment Service Provider Data
Project info database: Costs, revenues, finances
Project info database: quantities
Cumulative Delivered Quantities
Address Management: Company Data
SAPscript: Texts in non-SAPscript format
STXD SAPscript text file header
STXD SAPscript text file lines
Classification System: Keywords
CO Objects: Date of Last Interest Run
Document Header Data from Source Document (PS Int.Calc.)
Interest Document:Segment Int.Indicator & Valuation Category
Interest Document: Currency Type Segment
Interest Document: "Objects Affected" Segment
Sales Index: Quotation Validity
Sales Index: Orders by Partner Function
Sales Index: Order Items by Article
Sales Document: Header Data
Sales Document: Item Data
Schedule line history
Sales Document: Schedule Line Data
Appendix Table for Dangerous Goods Data
SD Document: Export Control: Data at Item Level
Sales Document Flow
Sales Document: Business Data
Cumulative Quantity Corrections
Sales document: Release order data
Sales Document: Partner
Sales document: Partner (used several times)
Tax Numbers for One-Time Customers
Change status relating to scheduling agreements
Sales Document: Header Status and Administrative Data
Sales Document: Item Status
Sales Document: Incompletion Log
Contract Data
Delivery Due Index
VKDFS
VLPKM
VPKDLI
VPKHEAD
VPKSDITEM
VTRDI
WAPPTV
SD Index: Billing Initiator

Scheduling agreements by customer material
Sales Pricing Dynamic Items
Sales Pricing Header Data
Sales Pricing Header Data (Specific to SD)
Shipment Planning Index
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 Inspection Outcome: Item Codes
/SPE/INSPECRESH Inspection Outcome: Header
/SPE/INSPECRESP Inspection Outcome: Item
/SPE/RET_CARRSEL Table of allowed carriers for a returns delivery item
/SPE/RETPACKPROPTable for storing Packaging Proposal Information
ADCP
ADR10
ADR11
ADR12
ADR13
ADR2
ADR3
ADR4
ADR5
ADR6
ADR7
ADR8
ADR9
ADRC
ADRCOMC
ADRCT
ADRG
ADRGP
ADRP
ADRT
ADRU
ADRV
ADRVP
CDCLS
CDHDR
CDPOS_STR
CDPOS_UID
CMFK
CMFP
CMM_D_IDX
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
SER00
SER01
SER02
SER03
SER04
SER05
SER06
SER07
SER08
SER09
SHP_IDX_CRED
SHP_IDX_EXIB
SHP_IDX_EXOB
SHP_IDX_GDRC
SHP_IDX_GDSI
SHP_IDX_PICK
SHP_IDX_PUTA
SHP_IDX_ROGR
SHP_IDX_UNCH
STXB
STXH
STXL
TSEGE
TSEGEADR
TSEGH
TSEGR
TVPOD
VBFA
VBPA
VBPA3
VBUK
VBUP
VBUV
VEPVG
Foreign Trade: Export/Import Header Data

Foreign Trade: Export/Import: Item Data
Foreign Trade: Incompletion Log for Foreign Trade Data
Komponenten fr 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
General Header Table for Serial Number Management
Document Header for Serial Numbers for Delivery
Document Header for Serial Nos for Maint.Contract (SD Order)
Document Header for Serial Numbers for Goods Movements
Document Header for Serial Numbers for Inspection Lot
Document Header for Serial Numbers for PP Order
Document Header for Serial Numbers for Handling Unit-Content
Document Header for Serial Numbers in Physical Inventory
Document Header for Purchase Order Item Serial Numbers
Doc. Header for Serial Numbers for Purchase Requisition Item
Outbound Deliveries in Credit Check: Blocked and Released
Inbound Delivery: External Identification
Outbound Delivery: External Identification
Inbound Deliveries: Not Posted for Goods Receipt
Outbound Deliveries: Not Posted for Goods Issue
Outbound Deliveries: Not Picked
Inbound Deliveries: Not Putaway
Rough Goods Receipts for Vendor
Outbound Deliveries: Unchecked
Time Segment Events
Time Segment Address for Event
Time Segment Header
Time Segment Relationships Between Events
Sales Document: Delivery: POD Data
Sales Document Flow
Sales Document: Item Status
Sales Document: Incompletion Log
Delivery Due Index
VKDFS
VLBL
VLKPA
VLPKM
VLPMA
VTDST
VTRDI
VTRKH
VTRKP
WAPPTV

Express Delivery Company's Data Field
SD Index: Deliveries by Partner Functions
SD Index: Delivery Items by Article
Status of deliveries within transportation planning
Tracking Data - Header
Tracking Data - Item
SD : Billing Doc
Table
Description
ADCP
ADR10
ADR11
ADR12
ADR13
ADR2
ADR3
ADR4
ADR5
ADR6
ADR7
ADR8
ADR9
ADRC
ADRCOMC
ADRCT
ADRG
ADRGP
ADRP
ADRT
ADRU
ADRV
ADRVP
CDCLS
CDHDR
CDPOS_STR
CDPOS_UID
CMFK
CMFP
CMPB_ASGN
Campaign Assignment
CPED_DEFFORMDO CPE Formula - Default in Document
CPED_DEFTERMGRPCPE 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 - Changed Input for General Data

CPED_FORMROUNDICPE Formula - Input for Rounding
CPED_KNUMVTOGUICPE 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_TERMCONVOU
CPED_TERMGRPOUTCPE Term - Changed Grouping and General Term Result
CPED_TERMINPUT CPE Term - Changed Input for General Data
CPED_TERMOUT
CPED_TERMROUNDICPE Term - Input for Rounding
CPFD_FORMULA
CPFD_FORMULAPARCPF Formula parameters in document
CPFD_SCALE
CPF Scale Header
CPFD_SCALE_LINE CPF Scale Line
EIKP
EIPO
FPLA
Billing Plan
FPLT
Billing Plan: Dates
FPLTC
Payment cards: Transaction data - SD
KOCLU
KONPTOCPFGUID Linking of master data condition to CPF
KONVTOCPFGUID Linking of document condition to CPF
NAST
Message Status
SADR
SIPT_VBRK
Portugal: Digital Signature for Billing Document
STXB
STXH
STXL
TCM_D_SALES_DATATM XML data for ERP Invoice Print Preview
VAKGU
Sales Index: Quotation Validity
VBFA
Sales Document Flow
VBOX
SD Document: Billing Document: Rebate Index
VBPA
VBPA3
VBRK
Billing Document: Header Data
VBRL
Sales Document: Invoice List
VBRP
Billing Document: Item Data
VBUK
VEPVG
Delivery Due Index
VKDFS
VLPKM
VRKPA
Sales Index: Bills by Partner Functions
VRPMA
SD Index: Billing Items per Article
VTRDI
WAPPTV
Archieve data status

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
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 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
Yes
02 records exist for archived data
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
Remarks
Remarks
VA13
Sales Inquiry
ZI01
Document type ZI01 first number 0010002952 starting from year 2011
ZI04
ZI05
VA15N: Sales Inquiry List
Data available after 09.01.2011
VA23
ZQ01
Sales Quotation
Document type ZQ01 first number 0020006430 starting from year 2011
ZQ04
ZQ05
VA25N : Sales Quotation List
VA03: Sales Order
Sales order number 0000025166 is the first number starting from year 2011
VA05N: Sales order list
Sales contract
No Entry exist for the contract
VL03N : Outbound delivery
outbound delivery number 80026025 is the first number strating from year 2011
VL06 : Outbound delivery list
VF03: Billing document
Billing document number 0090025476 is the first number from year 2011
VF05N : Billing document list
VX13N: Letter of credit

Records exist for Archieved period considering creation date
m year 2011
from year 2011
Varified for all the available sales

order type
ing from year 2011
If reference sales order got deleted who's document

date in with Archive period
m year 2011
's document
MM: Purchasing Doc

Table
A068
A081
A082
A215
ADCP
ADR10
ADR11
ADR12
ADR13
ADR2
ADR3
ADR4
ADR5
ADR6
ADR7
ADR8
ADR9
ADRC
ADRCOMC
ADRCT
ADRG
ADRGP
ADRP
ADRT
ADRU
ADRV
ADRVP
AUSP
CABN
CABNT
CAWNT
CDCLS
CDHDR
CDPOS_STR
CDPOS_UID
CMFK
CMFP
CMM_D_IDX
CPED_DEFFORMDOC
CPED_DEFTERMGRP
CPED_EXTENSION
CPED_FORMCONVIN
CPED_FORMCONVOUT
CPED_FORMDOC
CPED_FORMINPUT
CPED_FORMROUNDIN
CPED_KNUMHTOGUID
CPED_KNUMVTOGUID
CPED_PERIODDTIN
CPED_PERIODDTOUT
CPED_TERMCONVIN
Description
Outline Agreement Item: Site-Dependent
Contract Conditions at Site Level
Contract Conditions without Site
Contract header conditions at outline level without site
Characteristic
Value Texts
CPE Formula - Default in Document
CPE Term - Default for Grouping and General Data in Docume
CPE Extension Data
CPE Formula - Input for Conversion
CPE Formula - Result of Conversion
CPE Formula - Changed Input for General Data
CPE Formula - Input for Rounding
CPE Caller - Mapping ERP Condition to GUID
CPE Caller - Mapping KNUMV and Document Item to GUID
CPE Term - Changed Input Data for Period Determination
CPE Term - Result Data of Period Determination
CPE Term - Input for Conversion
CPED_TERMCONVOUT
CPED_TERMGRPOUT
CPED_TERMINPUT
CPED_TERMOUT
CPED_TERMROUNDIN
CPFD_FORMULA
CPFD_FORMULAPAR
CPFD_SCALE
CPFD_SCALE_LINE
DJEST
EIKP
EIPO
EKAB
EKBE
EKBE_MA
EKBEH
EKBEH_MA
EKBZ
EKBZ_MA
EKBZH
EKBZH_MA
EKDF
EKEH
EKEHH
EKEK
EKEKH
EKES
EKET
EKETH
EKKN
EKKO
EKKO_TECH
EKPA
EKPO
EKPV
EKUB
EREV
ESKL
ESKN
ESLH
ESLL
ESSR
ESUC
ESUH
FPLA
FPLT
IBADDR
IBIB
IBIBOBS
IBIBT
IBIN
IBINDOMAINS
IBINOBS

CPE Term - Changed Grouping and General Term Result
CPE Term - Changed Input for General Data
CPE Term - Input for Rounding
CPF Formula parameters in document
CPF Scale Header
CPF Scale Line
Release Documentation
History per Purchasing Document
History of Purchasing Document at Account Assignment Level
Removed PO History Records
Removed PO History Records at Account Assignment Level
History per Purchasing Document: Delivery Costs
Delivery Costs at Account Assignment Level
History per Purchasing Document: Delivery Costs
History Table Delivery Costs at Account Assignment Level
Document Flow for Logistics Differential Invoice
Scheduling Agreement Release Documentation
Removed Scheduling Agreement Release Documentation
Header Data for Scheduling Agreement Releases
Removed Header Data of Scheduling Agreement Releases
Vendor Confirmations
Scheduling Agreement Schedule Lines
Scheduling Agreement Schedules: History Tables
Account Assignment in Purchasing Document
Purchasing Document Header
Central Contract: technical attributes
Partner Roles in Purchasing
Purchasing Document Item
Shipping Data For Stock Transfer of Purchasing Document Item
Index for Stock Transport Orders for Article
Version in Purchasing
Account Assignment Specification: Service Line
Account Assignment in Service Package
Service Package Header Data
Lines of Service Package
Service Entry Sheet Header Data
Ext. Services Management: Unplanned Limits on Contract Item
Ext. Services Management: Unpl. Service Limits: Header Data
Billing Plan
Billing Plan: Dates
IBase: Business Address Services Connection
IB: Installed Base/IBase
IB: IBase observer
IB: Installed base short texts
IB: IBase Components - Condition
IB: Redundant Design Object Character Domains for Instance
IB: Observer of an IBase Component
IBINOWN
IBINT
IBINTX
IBINVALUES
IBSP
IBST
IBSTREF
IBSYMBOL
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
S111
STXB
STXH
STXL
SWOR
WRF_PSCD_DLIT_SH
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
IB: Installed Base - Reference to Master Data Structure
IB: Characteristic Value Assignment
Condition pool : Prices and surcharges and discounts
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)
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
Date Line: Dates, Shadow Table
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
No
No
No
No
No
No
No
No
No
05 table entry exist for year 2000, 2001, 2002, 20003
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
ZPAR
Document type ZPAR first number 0021000536 starting from year 2011
ZPNR
Document type ZPNR first number 22002404 starting from year 2011
ZSNR
Document type ZSNR first number 0013003315 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 number 0011000894 starting from year 2011
ZSRR
Document type ZSRR first number 0012002420 starting from year 2011
ZSSR
ME5A
Document type ZSSR first number 0014002716 starting from year 2011
Purchase Requisitions List
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
Document type ZSCP first number 0041000509 starting from year 2011
ZSNB
Document type ZSNB first number 0046004889 starting from year 2011
Infostructure Check for the Archive data
No record exist in database tables for purchasing document created or document date before 01.01.2011
Check Purchasing reporting data base for Archived period
ML81N : Service Entry Sheet

Records found for Archieved data but could not open due to reference PO does not exist in data base
Internal buffering error shown as below
Table records display
MIGO : Goods Receipt

Material document records found from year 2011
MB03 : Display Material Document
MIGO : Goods Receipt
No records found for Archived period
m year 2011
m year 2011
ore 01.01.2011
QM: Inspection Lot

Table
AFFH
AFFL
AFFW
AFRU
AFVC
AFVU
AFVV
AFWI
CDCLS
CDHDR
CDPOS_STR
CDPOS_UID
DJEST
DRAD
DRAD_PORDER
JCDO
JCDS
JEST
JSTO
QAKL
QALS
QALT
QAMB
QAMR
QAMV
QAMVRMS
QAOBJMS
QAPP
QASE
QASH
QASR
QASRMS
QAST
QASV
QAVE
QMTB
QMTT
QPCT
QPRN
STXB
STXH
STXL
ADCP
ADR10
ADR11
ADR12
ADR13
ADR2
ADR3
ADR4
ADR5
Description
PRT assignment data for the work order
Work order sequence
Goods Movements with Errors from Confirmations
Order Confirmations
Operation within an order
DB structure of the user fields of the operation
DB structure of the quantities/dates/values in the operation
Subsequently posted goods movements for confirmations
Document-Object Link
Attributes for Links: Document to Production Order
Results table for value classes
Inspection lot record
Partial lot
QM: Link Between Inspection Lot and Article Document
Characteristic results during inspection processing
Characteristic specifications for inspection processing
Insp. Specifications/Valuation for Multiple Specifications
Multiple Specifications - Objects
Inspection point
Results table for the sample unit
Quality control chart
Sample results for inspection characteristics
Confirmation Data for Multiple Specification Sample
Control chart track
Sample specifications for inspection processing
Inspection processing: Usage decision
Inspection method master record
Inspection Method Texts
Code texts
Sample drawing of phys. samples
ADR6
ADR7
ADR8
ADR9
ADRC
ADRCOMC
ADRCT
ADRG
ADRGP
ADRP
ADRT
ADRU
ADRV
ADRVP
AUSP
CABN
Characteristic
CABNT
CAWNT
Value Texts
CDCLS
CDHDR
CDPOS_STR
CDPOS_UID
DJEST
IHPA
Site Maintenance: Partners
ILOA
PM Object Location and Account Assignment
INOB
JCDO
JCDS
JEST
JSTO
KSSK
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
STXH
STXL
SWFGPROLEINST Guided Procedures: Role Instance
SWOR
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
SWW_CONTOB
SWW_WI2OBJ
SWWCNTP0
SWWCNTPADD
SWWEI
SWWLOGHIST
SWWLOGPARA
SWWWIAGENT
SWWWIDEADL
SWWWIHEAD
SWWWIRET
SWZAI
SWZAIENTRY
SWZAIRET
Workflow Runtime: Work Item Data Container

Workflow Runtime: Work Item Data Container (Only Objects)
Workflow Runtime: Relation of Work Item to Object
Workflow Container: XML Database (P0)
Workflow Runtime: Persistence for Additional Container (XML)
Workflow Runtime: Work Items of Type E (Event Items)
Workflow Runtime: History of a Work Item
Obsolete 4.6/ WIM Log Table: Actions on WIs - Parameters
Workflow Runtime: Agents for Execution of a Work Item
Workflow Runtime: Deadline Data for Work Items
Workflow Runtime: Header Table for All Work Item Types
Workflow Runtime: Return Values of Method Call
Header Table for all Properties of a Work Queue
Object Table for Work Queues (Entries)
Return Values of Method Call of a WQ Line
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 transaction
QA13 : Display usages display

Records exist after 01.01.2011
QA16 : Collective Usage decision for OK Lots
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 not get archieve or it is business call.
QS42 : Display catalog
lay transaction

Sainath 04.06.2015

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SD: Sales Doc

Status object information

SD Index: Billing Initiator

Foreign Trade: Export/Import Header Data

SD Index: Billing Initiator

CPED_FORMINPUT CPE Formula - Changed Input for General Data

Archieve data status

02 records exist for archived data

Data exist for Archived data

Data found from 04.01.2000

One record exist for date 28.03.2005

Data found from 01.01.2000

Archieve data status

Archieve data status

VA15N: Sales Inquiry List

Data available after 09.01.2011

VA25N : Sales Quotation List

VA03: Sales Order

Data available after 10.01.2011

VA05N: Sales order list

Data available after 01.01.2011

No Entry exist for the contract

VL03N : Outbound delivery

VL06 : Outbound delivery list

Data available after 01.01.2011

VF03: Billing document

VF05N : Billing document list

Data available after 01.01.2011

VX13N: Letter of credit

from year 2011

Varified for all the available sales

ing from year 2011

If reference sales order got deleted who's document

MM: Purchasing Doc

CPE Term - Result of Conversion

IB: Owner of an IBase Component

Archieve data status

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

Records for Archived data exist

ME51 : Purchase requisition

Document type NB first number 0001000688 starting from year 2011

Purchase Requisitions List

Data available after 01.01.2011

ME41 : Request for Quotation

No Entry exist for the contract

ME23N : Purchase Order

Document type NB first number 0040000041 starting from year 2011

Infostructure Check for the Archive data

Check Purchasing reporting data base for Archived period

ML81N : Service Entry Sheet

Internal buffering error shown as below

Table records display

MIGO : Goods Receipt

MB03 : Display Material Document

MIGO : Goods Receipt

No records found for Archived period

QM: Inspection Lot

Workflow Runtime: Work Item Data Container

Archieve data status

Records exist from year 2000

QA03 : Inspection Lot

QA13 : Display usages display

QA16 : Collective Usage decision for OK Lots