Table/Structure Field list used by SAP ABAP Program REAARCH_ANALYSE_LINE (Analyze Billing Document for Archiving of Document Line Items)
SAP ABAP Program
REAARCH_ANALYSE_LINE (Analyze Billing Document for Archiving of Document Line Items) 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 - KZ_BREAK | Indicator: Breakpoint | ||
| 6 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 7 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 8 | EMSG_MSG - MSGID | Message Class | ||
| 9 | EMSG_MSG - MSGNO | Message Number | ||
| 10 | EMSG_MSG - MSGTY | Message Type | ||
| 11 | ERCH - ERCHP_V | ERCHP exists for ERCH | ||
| 12 | ERCH - STORNODAT | Reversal date | ||
| 13 | ERCH - GPARTNER | Business Partner Number | ||
| 14 | ERCH - MANDT | Client | ||
| 15 | ERCH - NINVOICE | Billing document without invoicing | ||
| 16 | ERCH - NUMPERBB | Number of periods for backbilling | ||
| 17 | ERCH - PERENDBI | Type of period-end billing | ||
| 18 | ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | ||
| 19 | ERCH - SC_BELNR_N | New billing document number in adjustment reversal | ||
| 20 | ERCH - SIMULATION | Indicator: billing simulation | ||
| 21 | ERCH - VERTRAG | Contract | ||
| 22 | ERCH - VKONT | Contract Account Number | ||
| 23 | ERCH - ACTPERIOD | Category of a period for current billing | ||
| 24 | ERCH - ENDOFPEB | Indicator: end of period-end billing period | ||
| 25 | ERCH - ABRVORG | Billing Transaction | ||
| 26 | ERCH - BACKBI | Type of backbilling | ||
| 27 | ERCH - BEGABRPE | Start of billing period | ||
| 28 | ERCH - BEGEND | Start of period-end billing period | ||
| 29 | ERCH - BEGNACH | Start of backbilling period | ||
| 30 | ERCH - BELEGDAT | Creation date of billing document | ||
| 31 | ERCH - BELNR | Number of a billing document | ||
| 32 | ERCH - BUKRS | Company Code | ||
| 33 | ERCH - ENDABRPE | End of billing period | ||
| 34 | ERCH - ENDOFBB | Indicator: end of backbilling period | ||
| 35 | ERCHARC - ARCHIVE_STATUS | Document's archiving status | ||
| 36 | ERCHARC - BELNR | Number of a billing document | ||
| 37 | ERCHC - BELNR | Number of a billing document | ||
| 38 | ERCHC - LFDNR | Sequence Number (Internal Use Only) | ||
| 39 | ERCHC - OPBEL | Number of print document | ||
| 40 | ERCHC - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 41 | ERCHC - SPCANC | Adjustment Reversal | ||
| 42 | ERCHC - TOBRELEASD | Indicator: document not released yet | ||
| 43 | ERCHP - AB | Date from which time slice is valid | ||
| 44 | ERCHP - BELNR | Number of a billing document | ||
| 45 | ERDK - OPBEL | Number of print document | ||
| 46 | ETRG - ABRVORG | Billing Transaction | ||
| 47 | ETRG - SC_BELNR | Number of billing document in adjustment reversal | ||
| 48 | ETTA - BACKBI | Type of backbilling | ||
| 49 | EVER - ANLAGE | Installation | ||
| 50 | EVERU - ANLAGE | Installation | ||
| 51 | HEADA - ARKEY | Key for Archive File | ||
| 52 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 53 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 54 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 55 | REGEN - KENNZX | Indicators | ||
| 56 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 59 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 62 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 63 | TR01 - OBJCT | Archiving Object |