Table/Structure Field list used by SAP ABAP Program FI_ACCRECV_WRI (Archiving of Customer Master Data: Write Program)
SAP ABAP Program
FI_ACCRECV_WRI (Archiving of Customer Master Data: Write Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADCP - ADDRNUMBER | Address number | ||
| 2 | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 3 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 4 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 5 | ADDR_REF - APPL_TABLE | Application table logical name (address management) | ||
| 6 | ADDR_REF - OWNER | Flag: Adress owner object reference | ||
| 7 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 8 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 9 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 10 | ARCH_PROCESSING_OPTIONS - OBJ_PROT_OUTPUT | Archiving/Data Destruction: Log Output | ||
| 11 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 12 | ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | ||
| 13 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 14 | ARC_FI_ACCRECV_SELECTIONS - CHECK_LOEVM | Consider Deletion Indicator | ||
| 15 | ARC_FI_ACCRECV_SELECTIONS - MIN_DAYS | Min.No.of Days in the System | ||
| 16 | ASTABLEBUFFER - TABNAME | Table Name | ||
| 17 | ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | ||
| 18 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 19 | BDCDATA - DYNPRO | BDC Screen number | ||
| 20 | BDCDATA - FNAM | Field name | ||
| 21 | BDCDATA - FVAL | BDC field value | ||
| 22 | BDCDATA - PROGRAM | BDC module pool | ||
| 23 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 24 | BSAD - BUKRS | Company Code | ||
| 25 | BSAD - FILKD | Account Number of the Branch | ||
| 26 | BSAD - KUNNR | Customer Number | ||
| 27 | BSAD - MANDT | Client | ||
| 28 | BSID - BUKRS | Company Code | ||
| 29 | BSID - FILKD | Account Number of the Branch | ||
| 30 | BSID - KUNNR | Customer Number | ||
| 31 | BSID - MANDT | Client | ||
| 32 | FRUN - PRGID | ABAP Program Name | ||
| 33 | KLPA - MANDT | Client | ||
| 34 | KLPA - NBUKR | Company Code | ||
| 35 | KLPA - NKOAR | Account type | ||
| 36 | KLPA - NKULI | Customer or Vendor Number | ||
| 37 | KLPA - VBUKR | Company Code | ||
| 38 | KLPA - VKOAR | Account type | ||
| 39 | KLPA - VKULI | Customer or Vendor Number | ||
| 40 | KNA1 - ADRNR | Address | ||
| 41 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 42 | KNA1 - KUNNR | Customer Number | ||
| 43 | KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 44 | KNA1 - NODEL | Central deletion block for master record | ||
| 45 | KNA1 - WERKS | Plant | ||
| 46 | KNB1 - BUKRS | Company Code | ||
| 47 | KNB1 - ERDAT | Date on which the Record Was Created | ||
| 48 | KNB1 - KUNNR | Customer Number | ||
| 49 | KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 50 | KNB1 - MANDT | Client | ||
| 51 | KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 52 | KNB4 - BUKRS | Company Code | ||
| 53 | KNB4 - KUNNR | Customer Number | ||
| 54 | KNB5 - BUKRS | Company Code | ||
| 55 | KNB5 - KUNNR | Customer Number | ||
| 56 | KNC1 - BUKRS | Company Code | ||
| 57 | KNC1 - KUNNR | Customer Number | ||
| 58 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 59 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 60 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 61 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 62 | KNC1 - UM03H | Total of the Credit Postings for the Month | ||
| 63 | KNC1 - UM03S | Total of the Debit Postings for the Month | ||
| 64 | KNC1 - UM04H | Total of the Credit Postings for the Month | ||
| 65 | KNC1 - UM04S | Total of the Debit Postings for the Month | ||
| 66 | KNC1 - UM05H | Total of the Credit Postings for the Month | ||
| 67 | KNC1 - UM05S | Total of the Debit Postings for the Month | ||
| 68 | KNC1 - UM06H | Total of the Credit Postings for the Month | ||
| 69 | KNC1 - UM06S | Total of the Debit Postings for the Month | ||
| 70 | KNC1 - UM07H | Total of the Credit Postings for the Month | ||
| 71 | KNC1 - UM07S | Total of the Debit Postings for the Month | ||
| 72 | KNC1 - UM08H | Total of the Credit Postings for the Month | ||
| 73 | KNC1 - UM08S | Total of the Debit Postings for the Month | ||
| 74 | KNC1 - UM09H | Total of the Credit Postings for the Month | ||
| 75 | KNC1 - UM09S | Total of the Debit Postings for the Month | ||
| 76 | KNC1 - UM10H | Total of the Credit Postings for the Month | ||
| 77 | KNC1 - UM10S | Total of the Debit Postings for the Month | ||
| 78 | KNC1 - UM11H | Total of the Credit Postings for the Month | ||
| 79 | KNC1 - UM11S | Total of the Debit Postings for the Month | ||
| 80 | KNC1 - UM12H | Total of the Credit Postings for the Month | ||
| 81 | KNC1 - UM12S | Total of the Debit Postings for the Month | ||
| 82 | KNC1 - UM13H | Total of the Credit Postings for the Month | ||
| 83 | KNC1 - UM13S | Total of the Debit Postings for the Month | ||
| 84 | KNC1 - UM14H | Total of the Credit Postings for the Month | ||
| 85 | KNC1 - UM14S | Total of the Debit Postings for the Month | ||
| 86 | KNC1 - UM15H | Total of the Credit Postings for the Month | ||
| 87 | KNC1 - UM15S | Total of the Debit Postings for the Month | ||
| 88 | KNC1 - UM16H | Total of the Credit Postings for the Month | ||
| 89 | KNC1 - UM16S | Total of the Debit Postings for the Month | ||
| 90 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 91 | KNC3 - BUKRS | Company Code | ||
| 92 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 93 | KNC3 - KUNNR | Customer Number | ||
| 94 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 95 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 96 | KNMT - KUNNR | Customer number | ||
| 97 | KNMT - VKORG | Sales Organization | ||
| 98 | KNMT - VTWEG | Distribution Channel | ||
| 99 | KNVD - KUNNR | Customer Number | ||
| 100 | KNVD - SPART | Division | ||
| 101 | KNVD - VKORG | Sales Organization | ||
| 102 | KNVD - VTWEG | Distribution Channel | ||
| 103 | KNVH - DATBI | End of validity period for the assignment | ||
| 104 | KNVH - KUNNR | Customer | ||
| 105 | KNVH - MANDT | Client | ||
| 106 | KNVH - SPART | Division | ||
| 107 | KNVH - VKORG | Sales Organization | ||
| 108 | KNVH - VTWEG | Distribution Channel | ||
| 109 | KNVK - ADRND | Business address | ||
| 110 | KNVK - ADRNP | Private address | ||
| 111 | KNVK - ADRNP_2 | Address number | ||
| 112 | KNVK - KUNNR | Customer Number | ||
| 113 | KNVK - PARNR | Number of contact person | ||
| 114 | KNVK - PRSNR | Person number | ||
| 115 | KNVP - KUNN2 | Customer number of business partner | ||
| 116 | KNVP - KUNNR | Customer Number | ||
| 117 | KNVP - MANDT | Client | ||
| 118 | KNVP - PARNR | Number of contact person | ||
| 119 | KNVP - SPART | Division | ||
| 120 | KNVP - VKORG | Sales Organization | ||
| 121 | KNVP - VTWEG | Distribution Channel | ||
| 122 | KNVV - ERDAT | Date on which the record was created | ||
| 123 | KNVV - KUNNR | Customer Number | ||
| 124 | KNVV - LOEVM | Deletion flag for customer (sales level) | ||
| 125 | KNVV - MANDT | Client | ||
| 126 | KNVV - SPART | Division | ||
| 127 | KNVV - VKORG | Sales Organization | ||
| 128 | KNVV - VTWEG | Distribution Channel | ||
| 129 | KNZA - BUKRS | Company Code | ||
| 130 | KNZA - KUNNR | Customer Number | ||
| 131 | PERS_REF - ADDRNUMBER | Address number to which the person reference relates | ||
| 132 | PERS_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 133 | PERS_REF - APPL_KEY | Application table key (incl. client) | ||
| 134 | PERS_REF - APPL_TABLE | Application table logical name (address management) | ||
| 135 | PERS_REF - OWNER | Flag: Adress owner object reference | ||
| 136 | PERS_REF - PERS_ADDR | Flag: Personal address used for person | ||
| 137 | PERS_REF - PERS_GROUP | Person Group (Key) (Business Address Services) | ||
| 138 | RFPDO - F045A_SD | Sales Document Validation off | ||
| 139 | RFPDO - F046DETA | Switch Off Customer/Vendor Link Validation | ||
| 140 | RMCLF - OBJEK | Key of object to be classified | ||
| 141 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 142 | SCREEN - INPUT | SCREEN-INPUT | ||
| 143 | SI_KNA1 - ERDAT | Date on which the Record Was Created | ||
| 144 | SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | ||
| 145 | SI_KNA1 - NODEL | Central deletion block for master record | ||
| 146 | SI_KNA1 - WERKS | Plant | ||
| 147 | SI_KNB1 - ERDAT | Date on which the Record Was Created | ||
| 148 | SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 149 | SI_KNB1 - NODEL | Deletion bock for master record (company code level) | ||
| 150 | SI_KNVK - ADRND | Business address | ||
| 151 | SI_KNVK - ADRNP | Private address | ||
| 152 | SI_KNVK - ADRNP_2 | Address number | ||
| 153 | SI_KNVK - KUNNR | Customer Number | ||
| 154 | SI_KNVK - PRSNR | Person number | ||
| 155 | SI_T001W - VLFKZ | Plant category | ||
| 156 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 159 | SYST - MSGID | ABAP System Field: Message ID | ||
| 160 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 161 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 165 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 166 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 167 | SZAD_FIELD - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 168 | T001W - KUNNR | Customer number of plant | ||
| 169 | T001W - VLFKZ | Plant category | ||
| 170 | T001W - WERKS | Plant | ||
| 171 | T100 - SPRSL | Language Key | ||
| 172 | THEAD - TDNAME | Name | ||
| 173 | VBPA - KUNNR | Customer Number | ||
| 174 | VBPA - PARNR | Number of contact person | ||
| 175 | VBSEGD - BUKRS | Company Code | ||
| 176 | VBSEGD - KUNNR | Customer Number | ||
| 177 | VBSEGD - MANDT | Client | ||
| 178 | VCKUN - CCINS | Payment cards: Card type | ||
| 179 | VCKUN - CCNUM | Payment cards: Card number | ||
| 180 | VCKUN - KUNNR | Customer Number | ||
| 181 | VCNUM - CCINS | Payment cards: Card type | ||
| 182 | VCNUM - CCNUM | Payment cards: Card number | ||
| 183 | WRF12 - LOCNR | Customer Number | ||
| 184 | WRF4 - LOCNR | Customer Number | ||
| 185 | WRSZ - KUNNR | Customer Number | ||
| 186 | WRSZ - LOCNR | Customer Number for Plant | ||
| 187 | WRSZ - MANDT | Client | ||
| 188 | WRSZ - SPART | Division | ||
| 189 | WRSZ - VKORG | Sales Organization | ||
| 190 | WRSZ - VTWEG | Distribution Channel |