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 |
---|---|---|---|---|
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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 |