Table/Structure Field list used by SAP ABAP Program RFVD_ARC_DOCUMENTS_ANALYSE (Loan Document Archiving: Check Which Documents Can Be Archived)
SAP ABAP Program
RFVD_ARC_DOCUMENTS_ANALYSE (Loan Document Archiving: Check Which Documents Can Be Archived) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 2 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 3 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 4 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 5 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 6 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 7 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 8 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 9 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 10 | DISVARIANT - REPORT | ABAP Program Name | ||
| 11 | EWUCURS_40 - WAERS | Currency | ||
| 12 | SKC1C - FWAER | Currency Key | ||
| 13 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 14 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 15 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 24 | T001 - BUKRS | Company Code | ||
| 25 | T001 - WAERS | Currency Key | ||
| 26 | TZPAB - GSART | Product Type | ||
| 27 | VDARC_DOC_ADM - DDARC | Maximum Payment Date of the Last Loan Document Archiving | ||
| 28 | VDARC_DOC_ADM - DFARC | MAximum Due Date of the Last Loan Document Data Archiving | ||
| 29 | VDARC_DOC_ADM - DPARC | Maximum Posting Key Date of the Last Loan Document Archiving | ||
| 30 | VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | ||
| 31 | VDARC_DOC_ADM - D_ARC | Key Date of the Last Loan Document Data Archiving | ||
| 32 | VDARC_DOC_ADM - D_ARC_R | Specified Key Date for Last Loan Document Data Archiving | ||
| 33 | VDARC_DOC_ADM - D_ARC_R_PAY | Spec. Key Date "Payment" of Last Document Data Archiving | ||
| 34 | VDARC_DOC_ADM - SHWHR | Currency Key | ||
| 35 | VDARC_DOC_ADM - S_REORGARCSTAT | Status of the Archiving/Reorganization for a Loan | ||
| 36 | VDARL - BUKRS | Company Code | ||
| 37 | VDARL - SARC_EXCL | Documents For The Loan May Not Be Archived | ||
| 38 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 39 | VDARL - SANTWHR | Currency | ||
| 40 | VDARL - SANLF | Product Category | ||
| 41 | VDARL - RANL | Contract Number | ||
| 42 | VDARL - MANDT | Client | ||
| 43 | VDARL - GSART | Product Type | ||
| 44 | VDBUKRS_RANGE - HIGH | Company Code | ||
| 45 | VDBUKRS_RANGE - LOW | Company Code | ||
| 46 | VDBUKRS_RANGE - OPTION | Option for ranges tables | ||
| 47 | VDBUKRS_RANGE - SIGN | Debit/Credit Sign (+/-) |