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 |
---|---|---|---|---|
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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 |