Table/Structure Field list used by SAP ABAP Program RFVD_ARC_DOCS_WRITE_PREPARE (Loan Document Archiving: Archive Document Data (By Package))
SAP ABAP Program
RFVD_ARC_DOCS_WRITE_PREPARE (Loan Document Archiving: Archive Document Data (By Package)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | EWUCURS_40 - WAERS | Currency | ||
| 3 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 4 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 5 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 6 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 7 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 8 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 9 | SKC1C - FWAER | Currency Key | ||
| 10 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 13 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 14 | T001 - BUKRS | Company Code | ||
| 15 | T001 - WAERS | Currency Key | ||
| 16 | TCURC - WAERS | Currency Key | ||
| 17 | TZPA - GSART | Product Type | ||
| 18 | TZPAB - GSART | Product Type | ||
| 19 | VDARC_DOC_ADM - D_ARC_R | Specified Key Date for Last Loan Document Data Archiving | ||
| 20 | VDARC_DOC_ADM - D_ARC_R_PAY | Spec. Key Date "Payment" of Last Document Data Archiving | ||
| 21 | VDARL - BUKRS | Company Code | ||
| 22 | VDARL - GSART | Product Type | ||
| 23 | VDARL - MANDT | Client | ||
| 24 | VDARL - RANL | Contract Number | ||
| 25 | VDARL - SANLF | Product Category | ||
| 26 | VDARL - SANTWHR | Currency | ||
| 27 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 28 | VDARL - SSTATI | Status of data record | ||
| 29 | VDBUKRS_RANGE - HIGH | Company Code | ||
| 30 | VDBUKRS_RANGE - LOW | Company Code | ||
| 31 | VDBUKRS_RANGE - OPTION | Option for ranges tables | ||
| 32 | VDBUKRS_RANGE - SIGN | Debit/Credit Sign (+/-) |