Tables used in tcode KOB1

Hello.
i have been told to make a report on internal orders based on transaction KOB1. I was suposed to find there the tables for selecting data. But i cannot find the place in that program (RKAEP000) where the data is selected. Apparently this report uses something called "archiving object" CO_ITEM. would i found the tables i need there? if so, how can i look into that archiving object?
i have no idea of CO so i cannot guess which tables i should use and to make it worse there is no data in my development envioroment so ST05 is also unuseful to find out which these tables are.
Thank you,
Javier.

Hi Javier,
Please refer the follwoing tables,
COBK - CO Object: Document Header
COEP - CO Object: Line Items (by Period)
COEJ - CO Object: Line Items (by Fiscal Year)
Hope this helps.
Thanks
Lakshman

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Req. output      123          Z1          70006666
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I_KNB1                              =
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PI_CAM_CHANGED                      = ' '
PI_ADD_ON_DATA                      =
I_FROM_CUSTOMERMASTER               = ' '
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E_KUNNR                             =
O_KNA1                              =
E_SD_CUST_1321_DONE                 =
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T_XKNAS                             =
T_XKNBK                             =
T_XKNB5                             =
T_XKNEX                             =
T_XKNVA                             =
T_XKNVD                             =
T_XKNVI                             =
T_XKNVK                             =
T_XKNVL                             =
    T_XKNVP                             = I_XKNVP
T_XKNZA                             =
T_YKNAS                             =
T_YKNBK                             =
T_YKNB5                             =
T_YKNEX                             =
T_YKNVA                             =
T_YKNVD                             =
T_YKNVI                             =
T_YKNVK                             =
T_YKNVL                             =
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T_YKNZA                             =
T_UPD_TXT                           =
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    CLIENT_ERROR                        = 1
KNA1_INCOMPLETE                     = 2
KNB1_INCOMPLETE                     = 3
KNB5_INCOMPLETE                     = 4
KNVV_INCOMPLETE                     = 5
KUNNR_NOT_UNIQUE                    = 6
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SALES_AREA_NOT_VALID                = 8
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NUMBER_ASSIGNMENT_ERROR             = 10
NUMBER_NOT_IN_RANGE                 = 11
NUMBER_RANGE_NOT_EXTERN             = 12
NUMBER_RANGE_NOT_INTERN             = 13
ACCOUNT_GROUP_NOT_VALID             = 14
PARNR_INVALID                       = 15
BANK_ADDRESS_INVALID                = 16
TAX_DATA_NOT_VALID                  = 17
NO_AUTHORITY                        = 18
COMPANY_CODE_NOT_UNIQUE             = 19
DUNNING_DATA_NOT_VALID              = 20
KNB1_REFERENCE_INVALID              = 21
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i have the same problem. I need to update the partner function PARVW thru a program that i created. I tried to use this FM but it didn't work. Anyone knows another FM that i can use to update the KNVP table?

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/community [original link is broken]
http://help.sap.com/saphelp_nw04/helpdata/en/92/1d733b73a8f706e10000000a11402f/frameset.htm
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Transaction RSRV: BW Data and Metadata Test and Repair Environment.
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Hope This Helps,
This is already there in SDN.
Regards,
rik

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