Table/Structure Field list used by SAP ABAP Program RTXWCF1F (Include LTXW4F01)
SAP ABAP Program
RTXWCF1F (Include LTXW4F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES - ARCHIV_KEY | Key for Archive File | ||
| 2 | ADMI_FILES - DOCUMENT | Archiving Session Number | ||
| 3 | ADMI_FILES - FILENAME | File name of archive file | ||
| 4 | ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | ||
| 5 | ADMI_FILES - STATUS_FIL | Status of an individual archive file of an archive session | ||
| 6 | ADMI_RUN - CLIENT | Client from which the archiving was started | ||
| 7 | ADMI_RUN - CREAT_DATE | Date of an Archiving Session | ||
| 8 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 9 | ADMI_RUN - OBJECT | Archiving Object | ||
| 10 | ADMI_RUN - OLD_DOCUMN | Original archiving session ID | ||
| 11 | ADMI_VARIA - DOCUMENT | Archiving Session Number | ||
| 12 | ADMI_VARIA - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 13 | ADMI_VARIA - KIND | ABAP: Type of selection | ||
| 14 | ADMI_VARIA - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 15 | ADMI_VARIA - OPTI | ABAP: Selection option (EQ/BT/CP/...) | ||
| 16 | ADMI_VARIA - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 17 | ADMI_VARIA - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 18 | ANEA - AFABE | Real depreciation area | ||
| 19 | ANEA - ANLN1 | Main Asset Number | ||
| 20 | ANEA - ANLN2 | Asset Subnumber | ||
| 21 | ANEA - BUKRS | Company Code | ||
| 22 | ANEA - GJAHR | Fiscal Year | ||
| 23 | ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 24 | ANEA - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 25 | ANEA - ZUJHR | Asset acquisition year (currently not used) | ||
| 26 | ANEK - ANLN1 | Main Asset Number | ||
| 27 | ANEK - ANLN2 | Asset Subnumber | ||
| 28 | ANEK - BUKRS | Company Code | ||
| 29 | ANEK - GJAHR | Fiscal Year | ||
| 30 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 31 | ANEP - AFABE | Real depreciation area | ||
| 32 | ANEP - ANLN1 | Main Asset Number | ||
| 33 | ANEP - ANLN2 | Asset Subnumber | ||
| 34 | ANEP - BUKRS | Company Code | ||
| 35 | ANEP - GJAHR | Fiscal Year | ||
| 36 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 37 | ANEP - ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 38 | ANEP - ZUJHR | Asset acquisition year (currently not used) | ||
| 39 | ARCH_DEF - DELETE_FLG | Data that Is NOT to Be Deleted | ||
| 40 | ARCH_DEF - OBJECT | Archiving Object | ||
| 41 | ARCH_DEF - SON | Segment in the Archive Hierarchy | ||
| 42 | ARCH_DEF - STRUCTURE | Structure of segment in archive hierarchy | ||
| 43 | ARCH_DELE - OBJECT | Archiving Object | ||
| 44 | ARCH_DELE - TABLE_DEL | Tables from which entries are deleted | ||
| 45 | ARCH_OBJ - EXIT_PROG | Program name for user exits | ||
| 46 | ARCH_OBJ - EXIT_ROUT | Routine name of user exit | ||
| 47 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 48 | ARCH_OCLAS - ARCH_CLASS | Archiving class | ||
| 49 | ARCH_OCLAS - OBJECT | Archiving Object | ||
| 50 | BKPF - BELNR | Accounting Document Number | ||
| 51 | BKPF - BUKRS | Company Code | ||
| 52 | BKPF - GJAHR | Fiscal Year | ||
| 53 | BKPF - MONAT | Fiscal period | ||
| 54 | BSEG - BELNR | Accounting Document Number | ||
| 55 | BSEG - BUKRS | Company Code | ||
| 56 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 57 | BSEG - GJAHR | Fiscal Year | ||
| 58 | BSEG - XNEGP | Indicator: Negative posting | ||
| 59 | CLASS_DEF - ARCH_CLASS | Archiving class | ||
| 60 | CLASS_DEF - DELETE_FLG | Data that Is NOT to Be Deleted | ||
| 61 | CLASS_DEF - STRUCTURE | Structure of segment in archive hierarchy | ||
| 62 | CLASS_DELE - ARCH_CLASS | Archiving class | ||
| 63 | CLASS_DELE - TABLE_DEL | Tables from which entries are deleted | ||
| 64 | CLASS_INCL - ARCH_CLASS | Archiving class | ||
| 65 | CLASS_INCL - CLASS_INC | included archiving class | ||
| 66 | COBK - BELNR | Document Number | ||
| 67 | COBK - KOKRS | Controlling Area | ||
| 68 | COBK_KEY - BELNR | Document Number | ||
| 69 | COBK_KEY - KOKRS | Controlling Area | ||
| 70 | COEP - BELNR | Document Number | ||
| 71 | COEP - BUZEI | Posting row | ||
| 72 | COEP - KOKRS | Controlling Area | ||
| 73 | COEP_KEY - BELNR | Document Number | ||
| 74 | COEP_KEY - BUZEI | Posting row | ||
| 75 | COEP_KEY - KOKRS | Controlling Area | ||
| 76 | COFIS - GL_SIRID | Record number of the line item record | ||
| 77 | DBINDEX - NAME | Table or index name | ||
| 78 | DBINDEX - UNIQUE | Flag for UNIQUE indexes | ||
| 79 | DBINDFLD - FIELD | Name of the DB field | ||
| 80 | DBINDFLD - INDEX | Table or index name | ||
| 81 | DD02L - AS4LOCAL | Activation Status of a Repository Object | ||
| 82 | DD02L - TABNAME | Table Name | ||
| 83 | DD03L - FIELDNAME | Field Name | ||
| 84 | DD12L - DBINDEX | Database index | ||
| 85 | DDFLDNAM - NAME | Field Name | ||
| 86 | DFIES - FIELDNAME | Field Name | ||
| 87 | DOKHL - OBJECT | Documentation Object | ||
| 88 | EKKO - EBELN | Purchasing Document Number | ||
| 89 | EKPO - EBELN | Purchasing Document Number | ||
| 90 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 91 | GLU1 - BUKRS | Company Code | ||
| 92 | LIKP - VBELN | Delivery | ||
| 93 | LIPS - POSNR | Delivery Item | ||
| 94 | LIPS - VBELN | Delivery | ||
| 95 | MKPF - MBLNR | Number of Material Document | ||
| 96 | MKPF - MJAHR | Year of material document | ||
| 97 | MSEG - MBLNR | Number of Material Document | ||
| 98 | MSEG - MJAHR | Year of material document | ||
| 99 | MSEG - ZEILE | Item in material document | ||
| 100 | RGLDB - ARCHDEL | Create archive with database changes | ||
| 101 | RNG_ARCHIV - HIGH | Key for Archive File | ||
| 102 | RNG_ARCHIV - LOW | Key for Archive File | ||
| 103 | RNG_ARCHIV - OPTION | Version Number Component | ||
| 104 | RNG_ARCHIV - SIGN | Data element for archiving range tables | ||
| 105 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 106 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 107 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 108 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 109 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 110 | RSDSTABS - PRIM_TAB | Table Name | ||
| 111 | RSOPTIICON - ICON | Pushbutton for selection option | ||
| 112 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 113 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 114 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 115 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 116 | SCREEN - INPUT | SCREEN-INPUT | ||
| 117 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 118 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 119 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 120 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 121 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 122 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 123 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 124 | SYST - MSGID | ABAP System Field: Message ID | ||
| 125 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 126 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 127 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 132 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 133 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 134 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 135 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 136 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 137 | T001 - BUKRS | Company Code | ||
| 138 | T001 - PERIV | Fiscal Year Variant | ||
| 139 | T009B - POPER | Posting period | ||
| 140 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 141 | T022 - VORGTYP | Activity type for FI-SL activities | ||
| 142 | T800A - APPL | Owner application | ||
| 143 | T800A - SUBAPPL | Subapplication | ||
| 144 | TFDIR - FUNCNAME | Name of Function Module | ||
| 145 | TRDIR - NAME | ABAP Program Name | ||
| 146 | TXW_COMMON - DATE_FROM | System Date | ||
| 147 | TXW_COMMON - DATE_TO | System Date | ||
| 148 | TXW_R_STAT - APPL | Owner application | ||
| 149 | TXW_R_STAT - COMMENTS | Archiving Session Note | ||
| 150 | TXW_R_STAT - CREAT_DATE | Date of an Archiving Session | ||
| 151 | TXW_R_STAT - CREAT_TIME | Start time of archive session | ||
| 152 | TXW_R_STAT - DOCUMENT | Archiving Session Number | ||
| 153 | TXW_R_STAT - OBJECT | Archiving Object | ||
| 154 | TXW_R_STAT - STATUS | TXW_R_STAT-STATUS | ||
| 155 | TXW_R_STAT - SUBAPPL | TXW_R_STAT-SUBAPPL | ||
| 156 | TXW_R_STAT - UNI_IDC25 | BW Generation tool: GUID in compressed form (CHAR25) | ||
| 157 | TXW_R_STAT - USER_NAME | Name of the user who started the archiving | ||
| 158 | TXW_S_ANEA - TXW_AFABE | Real depreciation area | ||
| 159 | TXW_S_ANEA - TXW_ANLN1 | Main Asset Number | ||
| 160 | TXW_S_ANEA - TXW_ANLN2 | Asset Subnumber | ||
| 161 | TXW_S_ANEA - TXW_BUKRS | Company Code | ||
| 162 | TXW_S_ANEA - TXW_GJAHR | Fiscal Year | ||
| 163 | TXW_S_ANEA - TXW_LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 164 | TXW_S_ANEA - TXW_ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 165 | TXW_S_ANEA - TXW_ZUJHR | Asset acquisition year (currently not used) | ||
| 166 | TXW_S_ANEK - TXW_ANLN1 | Main Asset Number | ||
| 167 | TXW_S_ANEK - TXW_ANLN2 | Asset Subnumber | ||
| 168 | TXW_S_ANEK - TXW_BUKRS | Company Code | ||
| 169 | TXW_S_ANEK - TXW_GJAHR | Fiscal Year | ||
| 170 | TXW_S_ANEK - TXW_LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 171 | TXW_S_ANEP - TXW_AFABE | Real depreciation area | ||
| 172 | TXW_S_ANEP - TXW_ANLN1 | Main Asset Number | ||
| 173 | TXW_S_ANEP - TXW_ANLN2 | Asset Subnumber | ||
| 174 | TXW_S_ANEP - TXW_BUKRS | Company Code | ||
| 175 | TXW_S_ANEP - TXW_GJAHR | Fiscal Year | ||
| 176 | TXW_S_ANEP - TXW_LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 177 | TXW_S_ANEP - TXW_ZUCOD | Sub-classification of asset acquisitions(currently not used) | ||
| 178 | TXW_S_ANEP - TXW_ZUJHR | Asset acquisition year (currently not used) | ||
| 179 | TXW_S_BKPF - TXW_BELNR | Accounting Document Number | ||
| 180 | TXW_S_BKPF - TXW_BUKRS | Company Code | ||
| 181 | TXW_S_BKPF - TXW_GJAHR | Fiscal Year | ||
| 182 | TXW_S_BSEG - TXW_BELNR | Accounting Document Number | ||
| 183 | TXW_S_BSEG - TXW_BUKRS | Company Code | ||
| 184 | TXW_S_BSEG - TXW_BUZEI | Number of Line Item Within Accounting Document | ||
| 185 | TXW_S_BSEG - TXW_GJAHR | Fiscal Year | ||
| 186 | TXW_S_BSEG - TXW_XNEGP | Indicator: Negative posting | ||
| 187 | TXW_S_COBK - TXW_BELNR | Document Number | ||
| 188 | TXW_S_COBK - TXW_KOKRS | Controlling Area | ||
| 189 | TXW_S_COEP - TXW_BELNR | Document Number | ||
| 190 | TXW_S_COEP - TXW_BUZEI | Posting row | ||
| 191 | TXW_S_COEP - TXW_KOKRS | Controlling Area | ||
| 192 | TXW_S_COFI - TXGL_SIRID | Record number of the line item record | ||
| 193 | TXW_S_EKKO - TXW_EBELN | Purchasing Document Number | ||
| 194 | TXW_S_EKPO - TXW_EBELN | Purchasing Document Number | ||
| 195 | TXW_S_EKPO - TXW_EBELP | Item Number of Purchasing Document | ||
| 196 | TXW_S_LIKP - TXW_VBELN | Sales and Distribution Document Number | ||
| 197 | TXW_S_LIPS - TXW_POSNR | Delivery Item | ||
| 198 | TXW_S_LIPS - TXW_VBELN | Delivery | ||
| 199 | TXW_S_MKPF - TXW_MBLNR | Number of Material Document | ||
| 200 | TXW_S_MKPF - TXW_MJAHR | Year of material document | ||
| 201 | TXW_S_MSEG - TXW_MBLNR | Number of Material Document | ||
| 202 | TXW_S_MSEG - TXW_MJAHR | Year of material document | ||
| 203 | TXW_S_MSEG - TXW_ZEILE | Item in material document | ||
| 204 | TXW_S_VBAK - TXW_VBELN | Sales Document | ||
| 205 | TXW_S_VBAP - TXW_POSNR | Sales Document Item | ||
| 206 | TXW_S_VBAP - TXW_VBELN | Sales Document | ||
| 207 | TXW_S_VBPA - TXW_PARVW | Partner Role | ||
| 208 | TXW_S_VBPA - TXW_POSNR | Item number of the SD document | ||
| 209 | TXW_S_VBPA - TXW_VBELN | Sales and Distribution Document Number | ||
| 210 | TXW_S_VBRK - TXW_VBELN | Billing document | ||
| 211 | TXW_S_VBRP - TXW_POSNR | Billing item | ||
| 212 | TXW_S_VBRP - TXW_VBELN | Billing document | ||
| 213 | TXW_TPARMS - P_CP_AM | Flag: Export asset documents (AM) | ||
| 214 | TXW_TPARMS - P_CP_BI | Flag: Export billing documents (SD) | ||
| 215 | TXW_TPARMS - P_CP_CF | Flag: Export reconciliation documents (FI/CO) | ||
| 216 | TXW_TPARMS - P_CP_CO | Flag: Export controlling documents (CO) | ||
| 217 | TXW_TPARMS - P_CP_DL | Flag: Export delivery documents (SD) | ||
| 218 | TXW_TPARMS - P_CP_FI | Flag: Export finance documents (FI) | ||
| 219 | TXW_TPARMS - P_CP_MM | Flag: Export material documents (MM) | ||
| 220 | TXW_TPARMS - P_CP_PO | Flag: Export purchase order documents (MM) | ||
| 221 | TXW_TPARMS - P_CP_SD | Flag: Export sales documents (SD) | ||
| 222 | TXW_TPARMS - P_DDATA | Flag: Clear previously retrieved data | ||
| 223 | TXW_VARIA - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 224 | TXW_VARIA - ITEMNUM | TXW_VARIA-ITEMNUM | ||
| 225 | TXW_VARIA - KIND | ABAP: Type of selection | ||
| 226 | TXW_VARIA - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 227 | TXW_VARIA - OPTI | ABAP: Selection option (EQ/BT/CP/...) | ||
| 228 | TXW_VARIA - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 229 | TXW_VARIA - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 230 | TXW_VARIA - UNI_IDC25 | BW Generation tool: GUID in compressed form (CHAR25) | ||
| 231 | VBAK - VBELN | Sales Document | ||
| 232 | VBAP - POSNR | Sales Document Item | ||
| 233 | VBAP - VBELN | Sales Document | ||
| 234 | VBPA - PARVW | Partner Role | ||
| 235 | VBPA - POSNR | Item number of the SD document | ||
| 236 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 237 | VBRK - RFBSK | Status for transfer to accounting | ||
| 238 | VBRK - VBELN | Billing document | ||
| 239 | VBRP - POSNR | Billing item | ||
| 240 | VBRP - VBELN | Billing document |