Table/Structure Field list used by SAP ABAP Function Module WLF_ARCHIVE_DOCUMENTS (Agenturgeschäftbelege archivieren)
SAP ABAP Function Module
WLF_ARCHIVE_DOCUMENTS (Agenturgeschäftbelege archivieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_IDX - OBJECT_ID | Data object Identifier | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | ARCH_OBJ - OBJECT | Archiving Object | SOURCE VALUE(I_OBJECT) LIKE ARCH_OBJ-OBJECT |
|
| 4 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 5 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 6 | ARC_BUFFER - RNAME | Table Name | ||
| 7 | BVALD - BVALD | Boolean | SOURCE VALUE(I_TEST) LIKE BVALD-BVALD DEFAULT 'X' |
|
| 8 | BVALD - BVALD | Boolean | ||
| 9 | BVALD - BVALD | Boolean | SOURCE VALUE(I_PROT) LIKE BVALD-BVALD DEFAULT ' ' |
|
| 10 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | WBRF - WBELNV | Preceding document number for vendor billing document | ||
| 13 | WBRF - WDTYPN | Agency Business: WDTYP Subsequent Document | ||
| 14 | WBRK - ZUONR | Assignment number | ||
| 15 | WBRK - XBLNR | Reference Document Number | ||
| 16 | WBRK - WRART | Agency business: Payment type | ||
| 17 | WBRK - WFDAT | Agency business: Posting date | ||
| 18 | WBRK - WDTYP | Agency Business: Document Category | ||
| 19 | WBRK - WBTYP | Settlement request: Payment type | ||
| 20 | WBRK - WBELN | Agency Business: Document Number | ||
| 21 | WBRK - VTWEG | Distribution Channel | ||
| 22 | WBRK - VKORG | Sales Organization | ||
| 23 | WBRK - SPART | Division | ||
| 24 | WBRK - RFBSK | Status for transfer to accounting | ||
| 25 | WBRK - MANDT | Client | ||
| 26 | WBRK - LNRZB | Agency business: Payee | ||
| 27 | WBRK - LIFRE | Different Invoicing Party | ||
| 28 | WBRK - LFART | Agency business: Billing document type | ||
| 29 | WBRK - KUNRG | Payer | ||
| 30 | WBRK - KUNRE | Bill-to party | ||
| 31 | WBRK - KIDNO | Payment Reference | ||
| 32 | WBRK - EKORG | Purchasing organization | ||
| 33 | WBRK - EKGRP | Purchasing group | ||
| 34 | WBRK - BUKRS | Company Code |