Table/Structure Field list used by SAP ABAP Program REPDAR_ANALYSE_LINES (Analyze print document line items for archiving)
SAP ABAP Program
REPDAR_ANALYSE_LINES (Analyze print document line items for archiving) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 4 | DFKKOP - AUGRS | Clearing restriction | ||
| 5 | DFKKOP - AUGST | Clearing status | ||
| 6 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKTHI - THIST | Entry Status | ||
| 8 | EABP - OPBEL | Budget billing plan | ||
| 9 | EINV01 - RTCHECK | Perform runtime check | ||
| 10 | EINV01 - RTDATE | End date of run | ||
| 11 | EINV01 - RTTIME | End time of run | ||
| 12 | EITR - BEL_ART | Document type | ||
| 13 | EITR - BELNR | Number of a billing document | ||
| 14 | ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | ||
| 15 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | ERDB - OPBEL | Number of print document | ||
| 17 | ERDK - PORTION | Portion | ||
| 18 | ERDK - VKONT | Contract Account Number | ||
| 19 | ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 20 | ERDK - STOKZ | Document Has Been Reversed | ||
| 21 | ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 22 | ERDK - PRINTLOCK | Document is Blocked for Printing | ||
| 23 | ERDK - OPBEL | Number of print document | ||
| 24 | ERDK - ITEMS_ARCHIVED | Line items are archived | ||
| 25 | ERDK - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 26 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 27 | ERDK - ERGRD | Reason for creating print document | ||
| 28 | ERDK - ERDZ_V | ERDZ/ERDL exists for ERDK | ||
| 29 | ERDK - EDISENDDATE | Generation Date of EDI for Print Document | ||
| 30 | ERDK - DRUCKDAT | Print Date | ||
| 31 | ERDK - AENAM | Name of Person Who Changed Object | ||
| 32 | ERDK - AEDAT | Last Changed On | ||
| 33 | ERDK - ABWBL | Number of the substitute FI-CA document | ||
| 34 | ERDK - INVOICED | Indicator: document posted | ||
| 35 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 37 | ISU_ADMIN - AEDAT | Last Changed On | ||
| 38 | ISU_ADMIN - AENAM | Name of Person Who Changed Object | ||
| 39 | ISU_ADMINL - AEDAT | Last Changed On | ||
| 40 | ISU_ADMINL - AENAM | Name of Person Who Changed Object | ||
| 41 | ISU_ERDK - VKONT | Contract Account Number | ||
| 42 | ISU_ERDK - ERGRD | Reason for creating print document | ||
| 43 | ISU_ERDK - TOBRELEASD | Indicator: document not released yet | ||
| 44 | ISU_ERDK - SIMULATED | Indicator: invoicing generates a simulated document | ||
| 45 | ISU_ERDK - PORTION | Portion | ||
| 46 | ISU_ERDK - INVOICING_PARTY | Service Provider That Invoices the Contract | ||
| 47 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 48 | ISU_ERDK - ABWBL | Number of the substitute FI-CA document | ||
| 49 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 50 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 51 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 56 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 57 | TR01 - OBJCT | Archiving Object |