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 |
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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 |
3 | ![]() |
ARCH_USR | Customizing Table for Archiving | |
4 | ![]() |
BUKRS_RAN | Range structure for company code selection | SOURCE T_BUKRS STRUCTURE BUKRS_RAN OPTIONAL |
5 | ![]() |
BVALD | Boolean | SOURCE VALUE(I_PROT) LIKE BVALD-BVALD DEFAULT ' ' |
6 | ![]() |
BVALD | Boolean | SOURCE VALUE(I_TEST) LIKE BVALD-BVALD DEFAULT 'X' |
7 | ![]() |
BXLNR_RAN | Range structure reference number | SOURCE T_XBLNR STRUCTURE BXLNR_RAN OPTIONAL |
8 | ![]() |
EKGRP_RAN | Range Structure for Importing Arrangements by Purch. Group | SOURCE T_EKGRP STRUCTURE EKGRP_RAN OPTIONAL |
9 | ![]() |
EKORG_RAN | Range Structure for Selection of Arrangements by Purch. Org. | SOURCE T_EKORG STRUCTURE EKORG_RAN OPTIONAL |
10 | ![]() |
KIDNO_RAN | Range structure, payment reference | SOURCE T_KIDNO STRUCTURE KIDNO_RAN OPTIONAL |
11 | ![]() |
KONV | Conditions (Transaction Data) | |
12 | ![]() |
KUNRE_RAN | Range category for invoice recipient ( wbrk-kunre ) | SOURCE T_KUNRE STRUCTURE KUNRE_RAN OPTIONAL |
13 | ![]() |
KUNRG_RAN | Range category for payer ( wbrk-kunrg ) | SOURCE T_KUNRG STRUCTURE KUNRG_RAN OPTIONAL |
14 | ![]() |
LFART_RAN | Range Structure for Vendor Billing Document Type | SOURCE T_LFART STRUCTURE LFART_RAN OPTIONAL |
15 | ![]() |
LIFNR_RANG | Range table for vendor - general use | SOURCE T_LNRZB STRUCTURE LIFNR_RANG OPTIONAL |
16 | ![]() |
LIFRE_RAN | Range category for different invoicing party (wbrk-lifre) | SOURCE T_LIFRE STRUCTURE LIFRE_RAN OPTIONAL |
17 | ![]() |
RSDSWHERE | Line for WHERE clauses (dynamic selections) | |
18 | ![]() |
SPART_RAN | Range Table for Division | SOURCE T_SPART STRUCTURE SPART_RAN OPTIONAL |
19 | ![]() |
VKORG_RAN | Range Table for Sales Organization | SOURCE T_VKORG STRUCTURE VKORG_RAN OPTIONAL |
20 | ![]() |
VTWEG_RAN | Range Table for Distribution Channel | SOURCE T_VTWEG STRUCTURE VTWEG_RAN OPTIONAL |
21 | ![]() |
WBELN_RAN | Range structure for vendor billing documents | SOURCE T_WBELN STRUCTURE WBELN_RAN OPTIONAL |
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 |
31 | ![]() |
WLF1_ERROR | Vendor Billing Document: Error Message Structure | SOURCE T_EMSG STRUCTURE WLF1_ERROR OPTIONAL |
32 | ![]() |
WRART_RAN | Range structure for payment types | SOURCE T_WRART STRUCTURE WRART_RAN OPTIONAL |
33 | ![]() |
WZUONR_RAN | Range structure, assignment number | SOURCE T_ZUONR STRUCTURE WZUONR_RAN OPTIONAL |