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