Table/Structure Field list used by SAP ABAP Program RJI30ARC (IS-M/SD: Archiving)
SAP ABAP Program
RJI30ARC (IS-M/SD: Archiving) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_IDX - OBJECT | Archiving Object | ||
| 2 | ARCH_IDX - OBJECT_ID | Data object Identifier | ||
| 3 | ARCH_IDX - ARCHIVEKEY | Key for Archive File | ||
| 4 | ARCH_STAT - COUNT | Number of Records in Table for ADK Statistics | ||
| 5 | ARCH_STAT - TABNAME | Table Name | ||
| 6 | ARCH_USR - ARCH_INDEX | Indicates Whether an Index is to be Built for Data Objects | ||
| 7 | ARC_BUFFER - RNAME | Table Name | ||
| 8 | JFFDICHT - FAKNR | IS-M/SD: Billing Document | ||
| 9 | JFFDICHT - MANDT | Client | ||
| 10 | JFFDICHT - POSNR | Sales Order Item | ||
| 11 | JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 12 | JFPA - MANDT | Client | ||
| 13 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 14 | JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | ||
| 15 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 16 | JFRK - SAMMG | IS-M: Group Number | ||
| 17 | JFRK - MANDT | Client | ||
| 18 | JFRK - KNUMV | Number of the document condition | ||
| 19 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 20 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 21 | JFRP - ISPPOSNR | Sales Order Item | ||
| 22 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 23 | JFRP - MANDT | Client | ||
| 24 | JFRP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 25 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 26 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 27 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 28 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 29 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 30 | JFSK - ISPVBNUMAC | IS-M: Number of Archived Documents | ||
| 31 | JFSK - SAMMG | IS-M: Group Number | ||
| 32 | JFSKJ0 - ISPVBNUMAC | IS-M: Number of Archived Documents | ||
| 33 | JKAP - AEART | Order Change Type | ||
| 34 | JKAP - POSNR | Sales Order Item | ||
| 35 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 36 | JKAP - RECHBEGINN | Billing From | ||
| 37 | JKAP - RECHENDE | Billing To | ||
| 38 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 39 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 40 | JKKD - POSNR | Sales Order Item | ||
| 41 | JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 42 | JKKD - XFAKT_ARC | Archived billing documents exist for order item | ||
| 43 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | KONV - KNUMV | Number of the document condition | ||
| 45 | KONV - MANDT | Client | ||
| 46 | NAST - MANDT | Client | ||
| 47 | NAST - OBJKY | Object key | ||
| 48 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 49 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |