Table/Structure Field list used by SAP ABAP Program RVEXAKNS (Financial Documents: Monitor Printing of Documents)
SAP ABAP Program
RVEXAKNS (Financial Documents: Monitor Printing of Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
2 | ![]() |
AKKB - BAANR | Financial document processing: External financial doc. no. | |
3 | ![]() |
AKKB - OBFLAG | Fincial document processing: Opening bank | |
4 | ![]() |
AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | |
5 | ![]() |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
6 | ![]() |
AKKD - ERLED | Financial document processing: "Completed" indicator | |
7 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | |
8 | ![]() |
AKKP - BUKRS | Company Code | |
9 | ![]() |
AKKP - KUNNR | Customer Number | |
10 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
11 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
12 | ![]() |
DISVARIANT - VARIANT | Layout | |
13 | ![]() |
EAKKB1 - OBFLAG | Fincial document processing: Opening bank | |
14 | ![]() |
EAKKBI - OBFLAG | Fincial document processing: Opening bank | |
15 | ![]() |
EAKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | |
16 | ![]() |
EAKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
17 | ![]() |
NALIV3 - TABIX | Row Index of Internal Tables | |
18 | ![]() |
NAST - VSTAT | Processing status of message | |
19 | ![]() |
NAST - OBJKY | Object key | |
20 | ![]() |
NAST - KAPPL | Application for message conditions | |
21 | ![]() |
NAST - KSCHL | Message type | |
22 | ![]() |
RVEXAKNS - AUTO | Financial document processing: Manual document | |
23 | ![]() |
RVEXAKNS - ERLED | Financial document processing: "Completed" indicator | |
24 | ![]() |
RVEXAKNS - EXDKB | Description | |
25 | ![]() |
RVEXAKNS - GES_STATUS | Financial document processing: Overall status of a document | |
26 | ![]() |
RVEXAKNS - KSCHL | Message type | |
27 | ![]() |
RVEXAKNS - VBELN | Sales and Distribution Document Number | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
30 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | ![]() |
T607D - EXDOK | Financial document processing: Export/Import documents | |
32 | ![]() |
T607D - NA_KSCHL | Output Type | |
33 | ![]() |
T607DT - EXDKB | Description | |
34 | ![]() |
T607DT - EXDOK | Financial document processing: Export/Import documents | |
35 | ![]() |
VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
36 | ![]() |
VBRK - VBELN | Billing document | |
37 | ![]() |
VBRK - VKORG | Sales Organization | |
38 | ![]() |
VBRK - VTWEG | Distribution Channel |