Table/Structure Field list used by SAP ABAP Program FI_ACCPAYB_WRI (Archiving of Vendor Master Data: Write Program)
SAP ABAP Program 
FI_ACCPAYB_WRI (Archiving of Vendor Master Data: Write Program) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (185)
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Function Module (19)
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Interface (6)
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Message Class (2)
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Message Number (2)
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Class Method (7)
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Program (1)
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Table Cluster/Pool (1)
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Table (46)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADCP - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
| 3 | Table/Structure Field |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
| 4 | Table/Structure Field |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
| 5 | Table/Structure Field |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
| 6 | Table/Structure Field |
ADDR_REF - OWNER | Flag: Adress owner object reference | |
| 7 | Table/Structure Field |
ADMI_RUN - COMMENTS | Archiving Session Note | |
| 8 | Table/Structure Field |
ARCH_OBJ - OBJECT | Archiving Object | |
| 9 | Table/Structure Field |
ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | |
| 10 | Table/Structure Field |
ARCH_PROCESSING_OPTIONS - OBJ_PROT_OUTPUT | Archiving/Data Destruction: Log Output | |
| 11 | Table/Structure Field |
ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | |
| 12 | Table/Structure Field |
ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | |
| 13 | Table/Structure Field |
ARC_BUFFER - FLAGS | CHAR08 | |
| 14 | Table/Structure Field |
ARC_FI_ACCRECV_SELECTIONS - CHECK_LOEVM | Consider Deletion Indicator | |
| 15 | Table/Structure Field |
ARC_FI_ACCRECV_SELECTIONS - MIN_DAYS | Min.No.of Days in the System | |
| 16 | Table/Structure Field |
ASTABLEBUFFER - TABNAME | Table Name | |
| 17 | Table/Structure Field |
ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
| 18 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 19 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 20 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 21 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 22 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 23 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 24 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSAK - FILKD | Account Number of the Branch | |
| 26 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
BSAK - MANDT | Client | |
| 28 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSIK - FILKD | Account Number of the Branch | |
| 30 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BSIK - MANDT | Client | |
| 32 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 33 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 35 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 36 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 37 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 38 | Table/Structure Field |
EINE - MANDT | Client | |
| 39 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKKO - MANDT | Client | |
| 42 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
FRUN - PRGID | ABAP Program Name | |
| 45 | Table/Structure Field |
KLPA - MANDT | Client | |
| 46 | Table/Structure Field |
KLPA - NBUKR | Company Code | |
| 47 | Table/Structure Field |
KLPA - NKOAR | Account type | |
| 48 | Table/Structure Field |
KLPA - NKULI | Customer or Vendor Number | |
| 49 | Table/Structure Field |
KLPA - VBUKR | Company Code | |
| 50 | Table/Structure Field |
KLPA - VKOAR | Account type | |
| 51 | Table/Structure Field |
KLPA - VKULI | Customer or Vendor Number | |
| 52 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
KNVK - ADRND | Business address | |
| 54 | Table/Structure Field |
KNVK - ADRNP | Private address | |
| 55 | Table/Structure Field |
KNVK - ADRNP_2 | Address number | |
| 56 | Table/Structure Field |
KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
KNVK - PARNR | Number of contact person | |
| 58 | Table/Structure Field |
KNVK - PRSNR | Person number | |
| 59 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 60 | Table/Structure Field |
LFA1 - ERDAT | Date on which the Record Was Created | |
| 61 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 63 | Table/Structure Field |
LFA1 - NODEL | Central deletion block for master record | |
| 64 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 65 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
LFB1 - ERDAT | Date on which the Record Was Created | |
| 69 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 71 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 72 | Table/Structure Field |
LFB1 - MANDT | Client | |
| 73 | Table/Structure Field |
LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 74 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 78 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 82 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 83 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 84 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 85 | Table/Structure Field |
LFC1 - UM03H | Total of the Credit Postings for the Month | |
| 86 | Table/Structure Field |
LFC1 - UM03S | Total of the Debit Postings for the Month | |
| 87 | Table/Structure Field |
LFC1 - UM04H | Total of the Credit Postings for the Month | |
| 88 | Table/Structure Field |
LFC1 - UM04S | Total of the Debit Postings for the Month | |
| 89 | Table/Structure Field |
LFC1 - UM05H | Total of the Credit Postings for the Month | |
| 90 | Table/Structure Field |
LFC1 - UM05S | Total of the Debit Postings for the Month | |
| 91 | Table/Structure Field |
LFC1 - UM06H | Total of the Credit Postings for the Month | |
| 92 | Table/Structure Field |
LFC1 - UM06S | Total of the Debit Postings for the Month | |
| 93 | Table/Structure Field |
LFC1 - UM07H | Total of the Credit Postings for the Month | |
| 94 | Table/Structure Field |
LFC1 - UM07S | Total of the Debit Postings for the Month | |
| 95 | Table/Structure Field |
LFC1 - UM08H | Total of the Credit Postings for the Month | |
| 96 | Table/Structure Field |
LFC1 - UM08S | Total of the Debit Postings for the Month | |
| 97 | Table/Structure Field |
LFC1 - UM09H | Total of the Credit Postings for the Month | |
| 98 | Table/Structure Field |
LFC1 - UM09S | Total of the Debit Postings for the Month | |
| 99 | Table/Structure Field |
LFC1 - UM10H | Total of the Credit Postings for the Month | |
| 100 | Table/Structure Field |
LFC1 - UM10S | Total of the Debit Postings for the Month | |
| 101 | Table/Structure Field |
LFC1 - UM11H | Total of the Credit Postings for the Month | |
| 102 | Table/Structure Field |
LFC1 - UM11S | Total of the Debit Postings for the Month | |
| 103 | Table/Structure Field |
LFC1 - UM12H | Total of the Credit Postings for the Month | |
| 104 | Table/Structure Field |
LFC1 - UM12S | Total of the Debit Postings for the Month | |
| 105 | Table/Structure Field |
LFC1 - UM13H | Total of the Credit Postings for the Month | |
| 106 | Table/Structure Field |
LFC1 - UM13S | Total of the Debit Postings for the Month | |
| 107 | Table/Structure Field |
LFC1 - UM14H | Total of the Credit Postings for the Month | |
| 108 | Table/Structure Field |
LFC1 - UM14S | Total of the Debit Postings for the Month | |
| 109 | Table/Structure Field |
LFC1 - UM15H | Total of the Credit Postings for the Month | |
| 110 | Table/Structure Field |
LFC1 - UM15S | Total of the Debit Postings for the Month | |
| 111 | Table/Structure Field |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
| 112 | Table/Structure Field |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
| 113 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 114 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 116 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 118 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 119 | Table/Structure Field |
LFEI - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
LFLR - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 122 | Table/Structure Field |
LFM1 - ERDAT | Date on which the record was created | |
| 123 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 124 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 125 | Table/Structure Field |
LFM1 - MANDT | Client | |
| 126 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 127 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
LFM2I1 - ERDAT | Date on which the record was created | |
| 129 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 130 | Table/Structure Field |
LFSSTN - LIFNR | Account Number of Vendor or Creditor | |
| 131 | Table/Structure Field |
LFZA - BUKRS | Company Code | |
| 132 | Table/Structure Field |
LFZA - LIFNR | Account Number of Vendor or Creditor | |
| 133 | Table/Structure Field |
PERS_REF - ADDRNUMBER | Address number to which the person reference relates | |
| 134 | Table/Structure Field |
PERS_REF - APPL_FIELD | Application table address where-used list logical field name | |
| 135 | Table/Structure Field |
PERS_REF - APPL_KEY | Application table key (incl. client) | |
| 136 | Table/Structure Field |
PERS_REF - APPL_TABLE | Application table logical name (address management) | |
| 137 | Table/Structure Field |
PERS_REF - OWNER | Flag: Adress owner object reference | |
| 138 | Table/Structure Field |
PERS_REF - PERS_ADDR | Flag: Personal address used for person | |
| 139 | Table/Structure Field |
PERS_REF - PERS_GROUP | Person Group (Key) (Business Address Services) | |
| 140 | Table/Structure Field |
RFPDO - F046DETA | Switch Off Customer/Vendor Link Validation | |
| 141 | Table/Structure Field |
RMCLF - OBJEK | Key of object to be classified | |
| 142 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 143 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 144 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
SI_KNVK - ADRND | Business address | |
| 146 | Table/Structure Field |
SI_KNVK - ADRNP | Private address | |
| 147 | Table/Structure Field |
SI_KNVK - ADRNP_2 | Address number | |
| 148 | Table/Structure Field |
SI_KNVK - LIFNR | Account Number of Vendor or Creditor | |
| 149 | Table/Structure Field |
SI_KNVK - PRSNR | Person number | |
| 150 | Table/Structure Field |
SI_LFA1 - ERDAT | Date on which the Record Was Created | |
| 151 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 152 | Table/Structure Field |
SI_LFA1 - NODEL | Central deletion block for master record | |
| 153 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 154 | Table/Structure Field |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
| 155 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 156 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 157 | Table/Structure Field |
SI_LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 158 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 159 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 160 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 161 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 168 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 169 | Table/Structure Field |
SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 170 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 171 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 172 | Table/Structure Field |
T001W - WERKS | Plant | |
| 173 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 174 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 175 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 176 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 177 | Table/Structure Field |
VBSEGK - MANDT | Client | |
| 178 | Table/Structure Field |
WYT1 - LIFNR | Account Number of Vendor or Creditor | |
| 179 | Table/Structure Field |
WYT1 - LTSNR | Vendor Subrange | |
| 180 | Table/Structure Field |
WYT1T - LIFNR | Account Number of Vendor or Creditor | |
| 181 | Table/Structure Field |
WYT1T - LTSNR | Vendor Subrange | |
| 182 | Table/Structure Field |
WYT3 - EKORG | Purchasing organization | |
| 183 | Table/Structure Field |
WYT3 - LIFN2 | Reference to other vendor | |
| 184 | Table/Structure Field |
WYT3 - LIFNR | Account Number of Vendor or Creditor | |
| 185 | Table/Structure Field |
WYT3 - PARVW | Partner Role |
