Table/Structure Field list used by SAP ABAP Program FI_PAYRQ_WRI (Archiving of Payment Requests: Write Program)
SAP ABAP Program
FI_PAYRQ_WRI (Archiving of Payment Requests: Write Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 4 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 5 | ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | ||
| 6 | IPRQDYN - ARCHDAYS | Minimum Number of Days since Clearing | ||
| 7 | IPRQDYN - XARCHCUST | Selection Field: Archive Customer Items | ||
| 8 | IPRQDYN - XARCHLEDG | Selection Field: Archive G/L Account Items | ||
| 9 | IPRQDYN - XARCHVEND | Selection Field: Archive Vendor Items | ||
| 10 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 11 | PAYRQ - KOART | Account type | ||
| 12 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 13 | PAYRQ - BUKRS | Company Code | ||
| 14 | PAYRQ - AUGCP | Clearing Entry Date | ||
| 15 | PAYRQP - KEYNO | Key Number for Payment Request | ||
| 16 | PAYRQT - KEYNO | Key Number for Payment Request | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |