Table/Structure Field list used by SAP ABAP Program RM08RADE (Archive Material Documents for Invoice Verification - Delete Program)
SAP ABAP Program
RM08RADE (Archive Material Documents for Invoice Verification - Delete Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_PROCESSING_OPTIONS - DELETE_TESTMODE | Processing Options for Delete Program: Test Mode | ||
| 2 | ARCH_PROCESSING_OPTIONS - DELETE_PRODMODE | Processing Options for Delete Program: Production Mode | ||
| 3 | ARCH_STAT - TABNAME | Table Name | ||
| 4 | ARCH_STAT - COUNT | Number of Records in Table for ADK Statistics | ||
| 5 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 6 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 7 | ARC_BUFFER - RNAME | Table Name | ||
| 8 | EVAL_IV_KEY_ITM_S - BELNR | Accounting Document Number | ||
| 9 | EVAL_IV_KEY_ITM_S - GJAHR | Fiscal Year | ||
| 10 | EVAL_IV_PERS_ITM - BELNR | Accounting Document Number | ||
| 11 | EVAL_IV_PERS_ITM - GJAHR | Fiscal Year | ||
| 12 | KONV - KNUMV | Number of the document condition | ||
| 13 | MCRBKEY - BELNR | Accounting Document Number | ||
| 14 | MCRBKEY - GJAHR | Fiscal Year | ||
| 15 | MRMRBBW_ERROR_KEY - BELNR | Accounting Document Number | ||
| 16 | MRMRBBW_ERROR_KEY - GJAHR | Fiscal Year | ||
| 17 | MRMRBBW_ERR_EXTR - GJAHR | Fiscal Year | ||
| 18 | MRMRBBW_ERR_EXTR - BELNR | Accounting Document Number | ||
| 19 | NAST - CMFPNR | Error management number | ||
| 20 | NAST - KAPPL | Application for message conditions | ||
| 21 | NAST - OBJKY | Object key | ||
| 22 | RBCO - BELNR | Accounting Document Number | ||
| 23 | RBCO - GJAHR | Fiscal Year | ||
| 24 | RBDPC - BELNR | Document Number of an Invoice Document | ||
| 25 | RBDPC - GJAHR | Fiscal Year | ||
| 26 | RBEX - BELNR | Accounting Document Number | ||
| 27 | RBEX - GJAHR | Fiscal Year | ||
| 28 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 29 | RBKP - GJAHR | Fiscal Year | ||
| 30 | RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | ||
| 31 | RBKP_BLOCKED - GJAHR | Fiscal Year | ||
| 32 | RBKP_KEY - GJAHR | Fiscal Year | ||
| 33 | RBKP_KEY - BELNR | Document Number of an Invoice Document | ||
| 34 | RBMA - BELNR | Accounting Document Number | ||
| 35 | RBMA - GJAHR | Fiscal Year | ||
| 36 | RBTX - BELNR | Document Number of an Invoice Document | ||
| 37 | RBTX - GJAHR | Fiscal Year | ||
| 38 | RBTX_KEY - BELNR | Document Number of an Invoice Document | ||
| 39 | RBTX_KEY - GJAHR | Fiscal Year | ||
| 40 | RBVS - BELNR | Document Number of an Invoice Document | ||
| 41 | RBVS - GJAHR | Fiscal Year | ||
| 42 | RBWS - BELNR | Document Number of an Invoice Document | ||
| 43 | RBWS - GJAHR | Fiscal Year | ||
| 44 | RSEG - BELNR | Accounting Document Number | ||
| 45 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 46 | RSEG - GJAHR | Fiscal Year | ||
| 47 | STXH - TDOBJECT | Texts: application object | ||
| 48 | STXH - TDSPRAS | Language Key | ||
| 49 | STXH - TDID | Text ID | ||
| 50 | STXH - TDNAME | Name | ||
| 51 | STXL - RELID | CHAR02 data element for SYST | ||
| 52 | STXL - SRTF2 | BIN1 data element for SYST | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 62 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T681A - KAPPL | Application | ||
| 65 | TR01 - OBJCT | Archiving Object |