Table/Structure Field list used by SAP ABAP Program RFVD_ARC_DOCUMENTS_WRITE (Loan Document Archiving: Write Program)
SAP ABAP Program
RFVD_ARC_DOCUMENTS_WRITE (Loan Document Archiving: Write Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADMI_FILES - DOCUMENT | Archiving Session Number | |
2 | ![]() |
ADMI_FILES - DELETING | Delete Is Running or Is Scheduled | |
3 | ![]() |
ADMI_FILES - STATUS_FIL | Status of an individual archive file of an archive session | |
4 | ![]() |
ADMI_RUN - DOCUMENT | Archiving Session Number | |
5 | ![]() |
ADMI_RUN - STATUS | Status of an archiving session | |
6 | ![]() |
ADMI_RUN - OBJECT | Archiving Object | |
7 | ![]() |
ADMI_RUN - NOTGUILTY | Archive file invalid | |
8 | ![]() |
ARCH_IDX - ARCHIVEKEY | Key for Archive File | |
9 | ![]() |
ARCH_IDX - OBJECT_ID | Data object Identifier | |
10 | ![]() |
ARCH_IDX - OFFSET | Archive file data object offset | |
11 | ![]() |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
12 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
13 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
14 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
15 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
16 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
17 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
18 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
19 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
21 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
22 | ![]() |
EWUCURS_40 - WAERS | Currency | |
23 | ![]() |
SKC1C - FWAER | Currency Key | |
24 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
34 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
35 | ![]() |
T001 - WAERS | Currency Key | |
36 | ![]() |
T001 - BUKRS | Company Code | |
37 | ![]() |
TZPA - GSART | Product Type | |
38 | ![]() |
TZPAB - GSART | Product Type | |
39 | ![]() |
VDARC_DOC_ADM - ARCHIVEKEY | Key for Archive File | |
40 | ![]() |
VDARC_DOC_ADM - BUKRS | Company Code | |
41 | ![]() |
VDARC_DOC_ADM - DDARC | Maximum Payment Date of the Last Loan Document Archiving | |
42 | ![]() |
VDARC_DOC_ADM - DFARC | MAximum Due Date of the Last Loan Document Data Archiving | |
43 | ![]() |
VDARC_DOC_ADM - DPARC | Maximum Posting Key Date of the Last Loan Document Archiving | |
44 | ![]() |
VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | |
45 | ![]() |
VDARC_DOC_ADM - D_ARC | Key Date of the Last Loan Document Data Archiving | |
46 | ![]() |
VDARC_DOC_ADM - D_ARC_R | Specified Key Date for Last Loan Document Data Archiving | |
47 | ![]() |
VDARC_DOC_ADM - D_ARC_R_PAY | Spec. Key Date "Payment" of Last Document Data Archiving | |
48 | ![]() |
VDARC_DOC_ADM - RANL | Contract Number | |
49 | ![]() |
VDARC_DOC_ADM - SHWHR | Currency Key | |
50 | ![]() |
VDARC_DOC_ADM - S_PROC_STAT | Number of Archiving Runs for a Loan | |
51 | ![]() |
VDARC_DOC_ADM - S_REORGARCSTAT | Status of the Archiving/Reorganization for a Loan | |
52 | ![]() |
VDARC_DOC_IND - SREORGSTAT | Status of a Loan Reorganization Flow | |
53 | ![]() |
VDARC_DOC_IND - BUKRS | Company Code | |
54 | ![]() |
VDARC_DOC_IND - RANL | Contract Number | |
55 | ![]() |
VDARC_DOC_REC - BUKRS | Company Code | |
56 | ![]() |
VDARC_DOC_REC - RANL | Contract Number | |
57 | ![]() |
VDARC_DOC_REC - SREORGSTAT | Status of a Loan Reorganization Flow | |
58 | ![]() |
VDARL - SANLF | Product Category | |
59 | ![]() |
VDARL - SSTATI | Status of data record | |
60 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
61 | ![]() |
VDARL - SARC_EXCL | Documents For The Loan May Not Be Archived | |
62 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
63 | ![]() |
VDARL - SANTWHR | Currency | |
64 | ![]() |
VDARL - RANL | Contract Number | |
65 | ![]() |
VDARL - MANDT | Client | |
66 | ![]() |
VDARL - GSART | Product Type | |
67 | ![]() |
VDARL - BUKRS | Company Code | |
68 | ![]() |
VDBUKRS_RANGE - HIGH | Company Code | |
69 | ![]() |
VDBUKRS_RANGE - LOW | Company Code | |
70 | ![]() |
VDBUKRS_RANGE - OPTION | Option for ranges tables | |
71 | ![]() |
VDBUKRS_RANGE - SIGN | Debit/Credit Sign (+/-) |