Table 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 | Index table for data object selection | ||
| 2 | ARCH_OBJ | Objects for archiving and reorganization | SOURCE VALUE(I_OBJECT) LIKE ARCH_OBJ-OBJECT |
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| 3 | ARCH_USR | Customizing Table for Archiving | ||
| 4 | BUKRS_RAN | Range structure for company code selection | SOURCE T_BUKRS STRUCTURE BUKRS_RAN OPTIONAL |
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| 5 | BVALD | Boolean | SOURCE VALUE(I_PROT) LIKE BVALD-BVALD DEFAULT ' ' |
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| 6 | BVALD | Boolean | SOURCE VALUE(I_TEST) LIKE BVALD-BVALD DEFAULT 'X' |
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| 7 | BXLNR_RAN | Range structure reference number | SOURCE T_XBLNR STRUCTURE BXLNR_RAN OPTIONAL |
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| 8 | EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | SOURCE T_EKGRP STRUCTURE EKGRP_RAN OPTIONAL |
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| 9 | EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | SOURCE T_EKORG STRUCTURE EKORG_RAN OPTIONAL |
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| 10 | KIDNO_RAN | Range structure, payment reference | SOURCE T_KIDNO STRUCTURE KIDNO_RAN OPTIONAL |
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| 11 | KONV | Conditions (Transaction Data) | ||
| 12 | KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) | SOURCE T_KUNRE STRUCTURE KUNRE_RAN OPTIONAL |
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| 13 | KUNRG_RAN | Range category for payer ( wbrk-kunrg ) | SOURCE T_KUNRG STRUCTURE KUNRG_RAN OPTIONAL |
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| 14 | LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART STRUCTURE LFART_RAN OPTIONAL |
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| 15 | LIFNR_RANG | Range table for vendor - general use | SOURCE T_LNRZB STRUCTURE LIFNR_RANG OPTIONAL |
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| 16 | LIFRE_RAN | Range category for different invoicing party (wbrk-lifre) | SOURCE T_LIFRE STRUCTURE LIFRE_RAN OPTIONAL |
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| 17 | RSDSWHERE | Line for WHERE clauses (dynamic selections) | ||
| 18 | SPART_RAN | Range Table for Division | SOURCE T_SPART STRUCTURE SPART_RAN OPTIONAL |
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| 19 | VKORG_RAN | Range Table for Sales Organization | SOURCE T_VKORG STRUCTURE VKORG_RAN OPTIONAL |
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| 20 | VTWEG_RAN | Range Table for Distribution Channel | SOURCE T_VTWEG STRUCTURE VTWEG_RAN OPTIONAL |
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| 21 | WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN STRUCTURE WBELN_RAN OPTIONAL |
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| 22 | WBPA | Agency Business: Business Partner Assignment | ||
| 23 | WBRF | Document flow vendor billing document/settlement request | ||
| 24 | WBRFN | Document Flow of Reference Document to Agency Document | ||
| 25 | WBRK | Agency business: Header | ||
| 26 | WBRL | Agency business: Item in document list | ||
| 27 | WBRP | Agency business: Item | ||
| 28 | WBTYP_RAN | Range structure, payment document category | ||
| 29 | WDTYP_RAN | Range structure, document category | ||
| 30 | WFDAT_RAN | Range structure vendor billing docs. date | SOURCE T_WFDAT STRUCTURE WFDAT_RAN OPTIONAL |
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| 31 | WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_EMSG STRUCTURE WLF1_ERROR OPTIONAL |
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| 32 | WRART_RAN | Range structure for payment types | SOURCE T_WRART STRUCTURE WRART_RAN OPTIONAL |
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| 33 | WZUONR_RAN | Range structure, assignment number | SOURCE T_ZUONR STRUCTURE WZUONR_RAN OPTIONAL |