Table/Structure Field list used by SAP ABAP Program RTXWCF02 (Data Retention Tool: Extract data)
SAP ABAP Program
RTXWCF02 (Data Retention Tool: Extract data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLB - AFABE | Real depreciation area | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 5 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 6 | DD02V - DDTEXT | Short Description of Repository Objects | ||
| 7 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 8 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 9 | DOKHL - OBJECT | Documentation Object | ||
| 10 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 11 | FAGL_ACTIVEC - READ_GLT0 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | ||
| 12 | FAGL_MIG_001 - MGPLN | Migration Plan | ||
| 13 | FAGL_MIG_001 - MIGDT | Migration Date | ||
| 14 | FAGL_MIG_002 - BUKRS | Company Code | ||
| 15 | FAGL_MIG_002 - MGPLN | Migration Plan | ||
| 16 | GLT0 - RLDNR | Ledger | ||
| 17 | RSOPTIICON - ICON | Pushbutton for selection option | ||
| 18 | RSOPTIONS - BT | SELECT-OPTIONS: Range active | ||
| 19 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 20 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 21 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 22 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 23 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 24 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 25 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 26 | RSSCR - KIND | ABAP: Type of selection | ||
| 27 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 28 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 29 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 30 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 31 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 32 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 33 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 34 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 35 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 36 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 37 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 38 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 39 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 40 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 41 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 42 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 43 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 44 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 45 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 46 | SCMA_EVENT - WF_EVENT | Event | ||
| 47 | SCMA_EVENT - WF_OKEY | Object key | ||
| 48 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 49 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 50 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 51 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 52 | SCREEN - INPUT | SCREEN-INPUT | ||
| 53 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 54 | SI_T001 - OPVAR | Posting Period Variant | ||
| 55 | SMESG - ARBGB | Application Area | ||
| 56 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 57 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 58 | SSCRFIELDS - UCOMM | Function Code | ||
| 59 | SWOTOBJID - OBJKEY | Object key | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 62 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 71 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 72 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 73 | T001 - BUKRS | Company Code | ||
| 74 | T001 - BUTXT | Name of Company Code or Company | ||
| 75 | T001 - LAND1 | Country Key | ||
| 76 | T001 - OPVAR | Posting Period Variant | ||
| 77 | T001B - BUKRS | Posting Period Variant | ||
| 78 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 79 | T001B - FRPE2 | First Posting Period Allowed (in Interval 2) | ||
| 80 | T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | ||
| 81 | T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | ||
| 82 | T001B - MKOAR | Account Type or Masking | ||
| 83 | T001B - RRCTY | Record Type | ||
| 84 | T001B - TOPE1 | Last Posting Period Allowed (in Interval 1) | ||
| 85 | T001B - TOPE2 | Last Posting Period Allowed (in Interval 2) | ||
| 86 | T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | ||
| 87 | T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | ||
| 88 | T002 - SPRAS | Language Key | ||
| 89 | TXW_COMMON - MAXREC | Data record block size | ||
| 90 | TXW_COMMON - MAX_DOCS | Maximum number of documents | ||
| 91 | TXW_COUNTRYCODE - BUKRS | Company Code | ||
| 92 | TXW_COUNTRYCODE - LAND1 | Country Key | ||
| 93 | TXW_C_STRC - APPL | Application where data is coming from | ||
| 94 | TXW_C_STRC - EXP_STRUCT | Segment structure | ||
| 95 | TXW_C_STRC - FLAG_REQ | Flag: Data segment is required | ||
| 96 | TXW_C_STRC - SEGDATA | Data file: Segment data code | ||
| 97 | TXW_C_STRC - SEGTYPE | Data file segment type | ||
| 98 | TXW_DATA - SEGTYPE | Data file segment type | ||
| 99 | TXW_DIR2 - L_FILE | Data File Name | ||
| 100 | TXW_DIR2 - TXTLG | Description | ||
| 101 | TXW_GLOBAL - X_CHECKSUM | Flag: Calculate Data Checksums | ||
| 102 | TXW_GLOBAL - X_COMPRESS | Flag: Compress data records | ||
| 103 | TXW_GLOBAL - X_ISO9660 | Flag: Require filenames following ISO 9660 CD-ROM format | ||
| 104 | TXW_GLOBAL - X_MAX_DOCS | Flag: Enable test run with limited number of documents | ||
| 105 | TXW_NOTE - LINE | Text Line | ||
| 106 | TXW_STRC_VAL_AREA - VAL_AREA | Valuation Area | ||
| 107 | TXW_TPARMS - P_ALL_MD | Flag: Export all master data | ||
| 108 | TXW_TPARMS - P_CCHIER | Flag: Extract standard cost center hierarchies | ||
| 109 | TXW_TPARMS - P_CLGL | Flag: Export only classic GL (no NewGL) | ||
| 110 | TXW_TPARMS - P_CP_AM | Flag: Export asset documents (AM) | ||
| 111 | TXW_TPARMS - P_CP_BI | Flag: Export billing documents (SD) | ||
| 112 | TXW_TPARMS - P_CP_CD | Flag: Export Change Documents | ||
| 113 | TXW_TPARMS - P_CP_CF | Flag: Export reconciliation documents (FI/CO) | ||
| 114 | TXW_TPARMS - P_CP_CL | Flag: Export CML Documents (CL) | ||
| 115 | TXW_TPARMS - P_CP_CO | Flag: Export controlling documents (CO) | ||
| 116 | TXW_TPARMS - P_CP_DL | Flag: Export delivery documents (SD) | ||
| 117 | TXW_TPARMS - P_CP_EX | Flag: Extract customer-defined data sources | ||
| 118 | TXW_TPARMS - P_CP_FI | Flag: Export finance documents (FI) | ||
| 119 | TXW_TPARMS - P_CP_JV | Flag: Export Joint Venture Accounting master data | ||
| 120 | TXW_TPARMS - P_CP_MM | Flag: Export material documents (MM) | ||
| 121 | TXW_TPARMS - P_CP_OP | Flag: Export Open Items List (FI) | ||
| 122 | TXW_TPARMS - P_CP_PO | Flag: Export purchase order documents (MM) | ||
| 123 | TXW_TPARMS - P_CP_RE | Flag: Export Real Estate Documents (RE) | ||
| 124 | TXW_TPARMS - P_CP_SD | Flag: Export sales documents (SD) | ||
| 125 | TXW_TPARMS - P_CP_SG | Flag: Export special G/L transaction figures (FI) | ||
| 126 | TXW_TPARMS - P_CP_SU | Flag: Export tax data | ||
| 127 | TXW_TPARMS - P_CP_TR | Flag: Export Treasury Documents (TR) | ||
| 128 | TXW_TPARMS - P_CP_TV | Flag: Export Travel Management (TV) | ||
| 129 | TXW_TPARMS - P_MSTR | Flag: Enable selection of individual master data segments | ||
| 130 | TXW_TPARMS - P_PCHIER | Flag: Extract standard profit center hierarchies | ||
| 131 | TXW_TPARMS - P_SKB1 | Flag: Include company dependent data for G/L accounts | ||
| 132 | TXW_TPARMS - P_TARCH | Flag: Include data retrieved from archives | ||
| 133 | TXW_TPARMS - P_TRA_MD | Flag: Export master data transaction dependent |