Table/Structure Field list used by SAP ABAP Program CNV_10996_DELETE_FI_INDEX (Delete archive and secondary indexes for an archiving session)
SAP ABAP Program
CNV_10996_DELETE_FI_INDEX (Delete archive and secondary indexes for an archiving session) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADMI_FIDOC - ARCHIV_KEY | Key for Archive File | |
2 | ![]() |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
3 | ![]() |
ADMI_FILES - STATUS_IDX | Archive status for index | |
4 | ![]() |
ADMI_FILES - DOCUMENT | Archiving Session Number | |
5 | ![]() |
ADMI_RUN - DOCUMENT | Archiving Session Number | |
6 | ![]() |
ADMI_RUN - OBJECT | Archiving Object | |
7 | ![]() |
ARIX_BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
ARIX_BKPF - BUKRS | Company Code | |
9 | ![]() |
ARIX_BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BSAD - GJAHR | Fiscal Year | |
11 | ![]() |
BSAD - ZUONR | Assignment number | |
12 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
13 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
14 | ![]() |
BSAD - KUNNR | Customer Number | |
15 | ![]() |
BSAD - BUKRS | Company Code | |
16 | ![]() |
BSAD - BELNR | Accounting Document Number | |
17 | ![]() |
BSAD - AUGDT | Clearing Date | |
18 | ![]() |
BSAK - ZUONR | Assignment number | |
19 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
20 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
21 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
BSAK - BUKRS | Company Code | |
23 | ![]() |
BSAK - BELNR | Accounting Document Number | |
24 | ![]() |
BSAK - AUGDT | Clearing Date | |
25 | ![]() |
BSAK - GJAHR | Fiscal Year | |
26 | ![]() |
BSAS - AUGDT | Clearing Date | |
27 | ![]() |
BSAS - BELNR | Accounting Document Number | |
28 | ![]() |
BSAS - BUKRS | Company Code | |
29 | ![]() |
BSAS - GJAHR | Fiscal Year | |
30 | ![]() |
BSAS - HKONT | General Ledger Account | |
31 | ![]() |
BSAS - ZUONR | Assignment number | |
32 | ![]() |
BSEG - AUGDT | Clearing Date | |
33 | ![]() |
BSEG - ZUONR | Assignment number | |
34 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
35 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
36 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
BSEG - KUNNR | Customer Number | |
38 | ![]() |
BSEG - HKONT | General Ledger Account | |
39 | ![]() |
BSEG - GJAHR | Fiscal Year | |
40 | ![]() |
BSEG - BUKRS | Company Code | |
41 | ![]() |
BSEG - BELNR | Accounting Document Number | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |