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