Table/Structure Field list used by SAP ABAP Program RINV_ARCH_TRANSF (Analyze and Archive Transfer Table for Bill Docs Transferred to FI-CA)
SAP ABAP Program
RINV_ARCH_TRANSF (Analyze and Archive Transfer Table for Bill Docs Transferred to FI-CA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 2 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 3 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 4 | ARCH_PROCESSING_OPTIONS - WRITE_PRODMODE | Processing Options for Write Program: Production Mode | ||
| 5 | EMSG_GEN - MSGTY | Message type | ||
| 6 | EMSG_MSG - MSGID | Message Class | ||
| 7 | EMSG_MSG - MSGV4 | Message Variable | ||
| 8 | EMSG_MSG - MSGV3 | Message Variable | ||
| 9 | EMSG_MSG - MSGV2 | Message Variable | ||
| 10 | EMSG_MSG - MSGV1 | Message Variable | ||
| 11 | EMSG_MSG - MSGTY | Message Type | ||
| 12 | EMSG_MSG - MSGNO | Message Number | ||
| 13 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 14 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 15 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 16 | INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | ||
| 17 | INV_INV_TRANSF_CORE - VKONT | Contract Account Number | ||
| 18 | INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 19 | INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | T006 - MSEHI | Unit of Measurement | ||
| 23 | TINV_C_ARCHIVE - PERSIST_TIME | Retention Period for Documents in Days | ||
| 24 | TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | ||
| 25 | TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 26 | TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 27 | TINV_INV_TRANSF - INT_TRANSF_NO | Internal ID of Transfer Line | ||
| 28 | TINV_INV_TRANSF - MANDT | Client | ||
| 29 | TINV_INV_TRANSF - VKONT | Contract Account Number | ||
| 30 | TR01 - OBJCT | Archiving Object |