Table/Structure Field list used by SAP ABAP Program RM08RW47 (Archiving of Documents for Invoice Verification)
SAP ABAP Program
RM08RW47 (Archiving of Documents for Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 2 | ARCH_IDX - OBJECT_ID | Data object Identifier | ||
| 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 | ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | ||
| 6 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 7 | CDHDR - OBJECTID | Object value | ||
| 8 | CPEC_APPLSETTING - ACTIVATED | CPE - Activate Commodity Pricing Engine | ||
| 9 | CPEC_APPLSETTING - APPLICATION | CPE Caller - Application using CPE | ||
| 10 | CPET_KNUMV_STRUCT - KNUMV | Number of the document condition | ||
| 11 | IVEXT - BELNR | Accounting Document Number | ||
| 12 | IVEXT - GJAHR | Fiscal Year | ||
| 13 | KONV - KNUMV | Number of the document condition | ||
| 14 | MRMIVEXT_KEY - BELNR | Accounting Document Number | ||
| 15 | MRMIVEXT_KEY - GJAHR | Fiscal Year | ||
| 16 | RBCO - BELNR | Accounting Document Number | ||
| 17 | RBCO - GJAHR | Fiscal Year | ||
| 18 | RBDPC - GJAHR | Fiscal Year | ||
| 19 | RBDPC - BELNR | Document Number of an Invoice Document | ||
| 20 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 21 | RBKP - BLDAT | Document Date in Document | ||
| 22 | RBKP - BUDAT | Posting Date in the Document | ||
| 23 | RBKP - BUKRS | Company Code | ||
| 24 | RBKP - GJAHR | Fiscal Year | ||
| 25 | RBKP - KNUMVE | Document condition - own conditions | ||
| 26 | RBKP - KNUMVL | Document condition - vendor error | ||
| 27 | RBKP - LIFNR | Different Invoicing Party | ||
| 28 | RBKP - MANDT | Client | ||
| 29 | RBKP - RBSTAT | Invoice document status | ||
| 30 | RBKP - XBLNR | Reference Document Number | ||
| 31 | RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | ||
| 32 | RBKP_BLOCKED - BUKRS | Company Code | ||
| 33 | RBKP_BLOCKED - GJAHR | Fiscal Year | ||
| 34 | RBKP_KEY - BELNR | Document Number of an Invoice Document | ||
| 35 | RBKP_KEY - GJAHR | Fiscal Year | ||
| 36 | RBMA - BELNR | Accounting Document Number | ||
| 37 | RBMA - GJAHR | Fiscal Year | ||
| 38 | RBTX - BELNR | Document Number of an Invoice Document | ||
| 39 | RBTX - GJAHR | Fiscal Year | ||
| 40 | RBTX_KEY - BELNR | Document Number of an Invoice Document | ||
| 41 | RBTX_KEY - GJAHR | Fiscal Year | ||
| 42 | RBVS - BELNR | Document Number of an Invoice Document | ||
| 43 | RBVS - GJAHR | Fiscal Year | ||
| 44 | RBWS - BELNR | Document Number of an Invoice Document | ||
| 45 | RBWS - GJAHR | Fiscal Year | ||
| 46 | RSEG - BELNR | Accounting Document Number | ||
| 47 | RSEG - GJAHR | Fiscal Year | ||
| 48 | RSEG_TM - BELNR | Accounting Document Number | ||
| 49 | RSEG_TM - GJAHR | Fiscal Year | ||
| 50 | STXH - TDSPRAS | Language Key | ||
| 51 | STXH - TDID | Text ID | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | T169R - BLLFZ | Document Life in Days | ||
| 62 | T169R - BUKRS | Company Code | ||
| 63 | THEAD - TDID | Text ID | ||
| 64 | THEAD - TDNAME | Name | ||
| 65 | THEAD - TDOBJECT | Texts: application object | ||
| 66 | THEAD - TDSPRAS | Language Key |