Table/Structure Field list used by SAP ABAP Program FI_DOCUMNT_DEL (Archiving of Financial Accounting Documents: Deletion Program)
SAP ABAP Program
FI_DOCUMNT_DEL (Archiving of Financial Accounting Documents: Deletion Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | ARCH_PROCESSING_OPTIONS - DELETE_TESTMODE | Processing Options for Delete Program: Test Mode | ||
| 4 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 5 | ARCH_STAT - COUNT | Number of Records in Table for ADK Statistics | ||
| 6 | ARCH_STAT - TABNAME | Table Name | ||
| 7 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 8 | ARC_BUFFER - RNAME | Table Name | ||
| 9 | ASTABLEBUFFER - TABNAME | Table Name | ||
| 10 | ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | ||
| 11 | BFIT_A - BELNR | Accounting Document Number | ||
| 12 | BFIT_A - BUKRS | Company Code | ||
| 13 | BFIT_A - GJAHR | Fiscal Year | ||
| 14 | BFIT_A0 - BELNR | Accounting Document Number | ||
| 15 | BFIT_A0 - BUKRS | Company Code | ||
| 16 | BFIT_A0 - GJAHR | Fiscal Year | ||
| 17 | BFOD_A - BELNR | Accounting Document Number | ||
| 18 | BFOD_A - BUKRS | Company Code | ||
| 19 | BFOD_A - GJAHR | Fiscal Year | ||
| 20 | BFOD_AB - BELNR | Accounting Document Number | ||
| 21 | BFOD_AB - BUKRS | Company Code | ||
| 22 | BFOD_AB - GJAHR | Fiscal Year | ||
| 23 | BFOK_A - BELNR | Accounting Document Number | ||
| 24 | BFOK_A - BUKRS | Company Code | ||
| 25 | BFOK_A - GJAHR | Fiscal Year | ||
| 26 | BFOK_AB - BELNR | Accounting Document Number | ||
| 27 | BFOK_AB - BUKRS | Company Code | ||
| 28 | BFOK_AB - GJAHR | Fiscal Year | ||
| 29 | BFO_A_RA - BELNR | Accounting Document Number | ||
| 30 | BFO_A_RA - BUKRS | Company Code | ||
| 31 | BFO_A_RA - GJAHR | Fiscal Year | ||
| 32 | BKPF - BELNR | Accounting Document Number | ||
| 33 | BKPF - BUKRS | Company Code | ||
| 34 | BKPF - GJAHR | Fiscal Year | ||
| 35 | BKPF - MANDT | Client | ||
| 36 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 37 | BKPF_KEY - BUKRS | Company Code | ||
| 38 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 39 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 40 | BSAD - AUGDT | Clearing Date | ||
| 41 | BSAD - BELNR | Accounting Document Number | ||
| 42 | BSAD - BUKRS | Company Code | ||
| 43 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSAD - GJAHR | Fiscal Year | ||
| 45 | BSAD - KUNNR | Customer Number | ||
| 46 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 47 | BSAD - UMSKZ | Special G/L Indicator | ||
| 48 | BSAD - XARCH | Indicator: Document already archived ? | ||
| 49 | BSAD - ZUONR | Assignment number | ||
| 50 | BSAD_KEY - AUGBL | Document Number of the Clearing Document | ||
| 51 | BSAD_KEY - AUGDT | Clearing Date | ||
| 52 | BSAD_KEY - BELNR | Accounting Document Number | ||
| 53 | BSAD_KEY - BUKRS | Company Code | ||
| 54 | BSAD_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | BSAD_KEY - GJAHR | Fiscal Year | ||
| 56 | BSAD_KEY - KUNNR | Customer Number | ||
| 57 | BSAD_KEY - UMSKS | Special G/L Transaction Type | ||
| 58 | BSAD_KEY - UMSKZ | Special G/L Indicator | ||
| 59 | BSAD_KEY - ZUONR | Assignment number | ||
| 60 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 61 | BSAK - AUGDT | Clearing Date | ||
| 62 | BSAK - BELNR | Accounting Document Number | ||
| 63 | BSAK - BUKRS | Company Code | ||
| 64 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | BSAK - GJAHR | Fiscal Year | ||
| 66 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 68 | BSAK - UMSKZ | Special G/L Indicator | ||
| 69 | BSAK - XARCH | Indicator: Document already archived ? | ||
| 70 | BSAK - ZUONR | Assignment number | ||
| 71 | BSAK_KEY - AUGBL | Document Number of the Clearing Document | ||
| 72 | BSAK_KEY - AUGDT | Clearing Date | ||
| 73 | BSAK_KEY - BELNR | Accounting Document Number | ||
| 74 | BSAK_KEY - BUKRS | Company Code | ||
| 75 | BSAK_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 76 | BSAK_KEY - GJAHR | Fiscal Year | ||
| 77 | BSAK_KEY - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | BSAK_KEY - UMSKS | Special G/L Transaction Type | ||
| 79 | BSAK_KEY - UMSKZ | Special G/L Indicator | ||
| 80 | BSAK_KEY - ZUONR | Assignment number | ||
| 81 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 82 | BSAS - AUGDT | Clearing Date | ||
| 83 | BSAS - BELNR | Accounting Document Number | ||
| 84 | BSAS - BUKRS | Company Code | ||
| 85 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 86 | BSAS - GJAHR | Fiscal Year | ||
| 87 | BSAS - HKONT | General Ledger Account | ||
| 88 | BSAS - XARCH | Indicator: Document already archived ? | ||
| 89 | BSAS - ZUONR | Assignment number | ||
| 90 | BSAS_KEY - AUGBL | Document Number of the Clearing Document | ||
| 91 | BSAS_KEY - AUGDT | Clearing Date | ||
| 92 | BSAS_KEY - BELNR | Accounting Document Number | ||
| 93 | BSAS_KEY - BUKRS | Company Code | ||
| 94 | BSAS_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | BSAS_KEY - GJAHR | Fiscal Year | ||
| 96 | BSAS_KEY - HKONT | General Ledger Account | ||
| 97 | BSAS_KEY - ZUONR | Assignment number | ||
| 98 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 99 | BSEG - BELNR | Accounting Document Number | ||
| 100 | BSEG - BUKRS | Company Code | ||
| 101 | BSEG - GJAHR | Fiscal Year | ||
| 102 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 103 | BSEG - KOART | Account type | ||
| 104 | BSEG - MATNR | Material Number | ||
| 105 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 106 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 107 | BSEG - XLGCLR | Clearing Specific to Ledger Groups | ||
| 108 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 109 | BSIP - BELNR | Accounting Document Number | ||
| 110 | BSIP - BLDAT | Document Date in Document | ||
| 111 | BSIP - BUKRS | Company Code | ||
| 112 | BSIP - BUZEI | Number of Line Item Within Accounting Document | ||
| 113 | BSIP - GJAHR | Fiscal Year | ||
| 114 | BSIP - LIFNR | Account Number of Vendor or Creditor | ||
| 115 | BSIP - WAERS | Currency Key | ||
| 116 | BSIP - WRBTR | Amount in document currency | ||
| 117 | BSIP - XBLNR | Reference Document Number | ||
| 118 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 119 | BSIS - AUGDT | Clearing Date | ||
| 120 | BSIS - BELNR | Accounting Document Number | ||
| 121 | BSIS - BUKRS | Company Code | ||
| 122 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 123 | BSIS - GJAHR | Fiscal Year | ||
| 124 | BSIS - HKONT | General Ledger Account | ||
| 125 | BSIS - XARCH | Indicator: Document already archived ? | ||
| 126 | BSIS - ZUONR | Assignment number | ||
| 127 | BSPL - AWKEY | Object key | ||
| 128 | BSPL - AWSYS | Logical system of source document | ||
| 129 | BSPL - AWTYP | Reference procedure | ||
| 130 | BSPL - BELNR | Accounting Document Number | ||
| 131 | BSPL - BUKRS | Company Code | ||
| 132 | BSPL - GJAHR | Fiscal Year | ||
| 133 | BSPL - XARCH | Indicator: Document already archived ? | ||
| 134 | BVOR - BELNR | Accounting Document Number | ||
| 135 | BVOR - BUKRS | Company Code | ||
| 136 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 137 | BVOR - GJAHR | Fiscal Year | ||
| 138 | BVOR - XARCH | Indicator: Document already archived ? | ||
| 139 | DFIES - FIELDNAME | Field Name | ||
| 140 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 141 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 142 | FIGLDOC - BELNR | Accounting Document Number | ||
| 143 | FIGLDOC - BUKRS | Company Code | ||
| 144 | FIGLDOC - GJAHR | Fiscal Year | ||
| 145 | GLE_MCA_FDOCREF - BELNR | Accounting Document Number | ||
| 146 | GLE_MCA_FDOCREF - BUKRS | Company Code | ||
| 147 | GLE_MCA_FDOCREF - GJAHR | Fiscal Year | ||
| 148 | GLE_MCA_FDOCREF - MCA_BUKRS | Company Code | ||
| 149 | GLE_MCA_FDOCREF - MCA_DOCNO | MCA Document Number | ||
| 150 | GLE_MCA_FDOCREF - MCA_GJAHR | MCA Document Fiscal Year | ||
| 151 | GLE_MCA_FDOCREF - PRCCAT | Process Category | ||
| 152 | GLE_MCA_FDOCREF - RUNID | MCA Run ID | ||
| 153 | GLE_MCA_FDOCREF - XARCHIVE | Object Is Archived | ||
| 154 | HEADA - ARKEY | Key for Archive File | ||
| 155 | RF048 - BELNR | Accounting Document Number | ||
| 156 | RF048 - BUKRS | Company Code | ||
| 157 | RF048 - GJAHR | Fiscal Year | ||
| 158 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 159 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |