Table/Structure Field list used by SAP ABAP Program REAARCH_ANALYSE_HEAD (Analyze Billing Documents for Archiving)
SAP ABAP Program
REAARCH_ANALYSE_HEAD (Analyze Billing Documents for Archiving) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINV01 - RTDATE | End date of run | |
2 | ![]() |
EINV01 - RTTIME | End time of run | |
3 | ![]() |
EINV01 - RTCHECK | Perform runtime check | |
4 | ![]() |
EMSG_GEN - MSGTY | Message type | |
5 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
6 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
7 | ![]() |
EMSG_MSG - MSGID | Message Class | |
8 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
9 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
10 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
11 | ![]() |
ERCH - VERTRAG | Contract | |
12 | ![]() |
ERCH - VKONT | Contract Account Number | |
13 | ![]() |
ERCH - STORNODAT | Reversal date | |
14 | ![]() |
ERCH - SC_BELNR_N | New billing document number in adjustment reversal | |
15 | ![]() |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
16 | ![]() |
ERCH - PERENDBI | Type of period-end billing | |
17 | ![]() |
ERCH - GPARTNER | Business Partner Number | |
18 | ![]() |
ERCH - BUKRS | Company Code | |
19 | ![]() |
ERCH - BELNR | Number of a billing document | |
20 | ![]() |
ERCH - BELEGDAT | Creation date of billing document | |
21 | ![]() |
ERCH - BEGABRPE | Start of billing period | |
22 | ![]() |
ERCH - BACKBI | Type of backbilling | |
23 | ![]() |
ERCH - ABRVORG | Billing Transaction | |
24 | ![]() |
ERCH - ENDABRPE | End of billing period | |
25 | ![]() |
ERCHARC - ARCHIVE_STATUS | Document's archiving status | |
26 | ![]() |
ERCHC - SPCANC | Adjustment Reversal | |
27 | ![]() |
ERCHC - TOBRELEASD | Indicator: document not released yet | |
28 | ![]() |
ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | |
29 | ![]() |
ERCHC - OPBEL | Number of print document | |
30 | ![]() |
ERCHC - LFDNR | Sequence Number (Internal Use Only) | |
31 | ![]() |
ERCHC - INTOPBEL | Number of Print Document Used to Reverse Document | |
32 | ![]() |
ERCHC - BELNR | Number of a billing document | |
33 | ![]() |
ETRG - ABRVORG | Billing Transaction | |
34 | ![]() |
ETTA - BACKBI | Type of backbilling | |
35 | ![]() |
EVER - BILLFINIT | Contract terminated for billing reasons | |
36 | ![]() |
EVERA - BILLFINIT | Contract terminated for billing reasons | |
37 | ![]() |
HEADA - ARKEY | Key for Archive File | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
40 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
43 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
44 | ![]() |
TR01 - OBJCT | Archiving Object |