Table/Structure Field list used by SAP ABAP Program J_3RFDI_ARC_WRITE (Archiving J_3RFDI_ARC: Write program)
SAP ABAP Program
J_3RFDI_ARC_WRITE (Archiving J_3RFDI_ARC: 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 - OBJ_PROT_OUTPUT | Archiving/Data Destruction: Log Output | ||
| 5 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 6 | ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | ||
| 7 | ARC_BUFFER - RNAME | Table Name | ||
| 8 | J_3RFDI_ARC - FILENAME | File Name (Electronic Documents Exchange) | ||
| 9 | J_3RFDI_ARC - TYPE | Electronic Invoicing Document Type | ||
| 10 | J_3RFDI_ARC - REVNO | Revision Number | ||
| 11 | J_3RFDI_ARC - NUM_IN | 10 digit number | ||
| 12 | J_3RFDI_ARC - NUM_ID | Internal number in the electronic invoice archive | ||
| 13 | J_3RFDI_ARC - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 14 | J_3RFDI_ARC - GJAHR_IN | Fiscal Year | ||
| 15 | J_3RFDI_ARC - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 16 | J_3RFDI_ARC - EXT_ORIG | External Number of Original VAT Invoice | ||
| 17 | J_3RFDI_ARC - C_USER | User who created document | ||
| 18 | J_3RFDI_ARC - C_TIMESTAMP | Timestamp of creation | ||
| 19 | J_3RFDI_ARC - BUKRS | Company Code | ||
| 20 | J_3RFDI_ARC - BELNR_ORIG | Number of Original VAT Invoice | ||
| 21 | J_3RFDI_ARC - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 22 | J_3RF_DI_ARC_KEY - BUKRS | Company Code | ||
| 23 | J_3RF_DI_ARC_KEY - TYPE | Electronic Invoicing Document Type | ||
| 24 | J_3RF_DI_ARC_KEY - REVNO | Revision Number | ||
| 25 | J_3RF_DI_ARC_KEY - NUM_IN | 10 digit number | ||
| 26 | J_3RF_DI_ARC_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 27 | J_3RF_DI_ARC_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 28 | J_3RF_DI_ARC_KEY - BELNR_ORIG | Number of Original VAT Invoice | ||
| 29 | J_3RF_DI_ARC_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 30 | J_3RF_DI_ARC_KEY - GJAHR_IN | Fiscal Year | ||
| 31 | J_3RF_REGINV_KEY - NUM_IN | 10 digit number | ||
| 32 | J_3RF_REGINV_KEY - REVNO | Revision Number | ||
| 33 | J_3RF_REGINV_KEY - GJAHR_ORIG | Year of Original VAT Invoice | ||
| 34 | J_3RF_REGINV_KEY - GJAHR_IN | Fiscal Year | ||
| 35 | J_3RF_REGINV_KEY - GJAHR_CORR | Year of Corrective VAT Invoice | ||
| 36 | J_3RF_REGINV_KEY - BUKRS | Company Code | ||
| 37 | J_3RF_REGINV_KEY - BELNR_ORIG | Number of Original VAT Invoice | ||
| 38 | J_3RF_REGINV_KEY - BELNR_CORR | Number of Corrective VAT Invoice | ||
| 39 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable |