Table/Structure Field list used by SAP ABAP Program RVVAFI01 (Datendefinition für Archivierung der VKK-Fakturierungshistorie)
SAP ABAP Program
RVVAFI01 (Datendefinition für Archivierung der VKK-Fakturierungshistorie) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES - DOCUMENT | Archiving Session Number | ||
| 2 | ARCH_IDX - ARCHIVEKEY | Key for Archive File | ||
| 3 | ARCH_IDX - OBJECT_ID | Data object Identifier | ||
| 4 | ARCH_IDX - OFFSET | Archive file data object offset | ||
| 5 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 6 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 7 | ARCH_USR - ARCH_INDEX | Indicates Whether an Index is to be Built for Data Objects | ||
| 8 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 9 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOP - OPUPK | Item number in contract account document | ||
| 11 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 12 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 13 | HEADA - ARKEY | Key for Archive File | ||
| 14 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 16 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 17 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 18 | TKKVFAART - FAART | Invoicing Type | ||
| 19 | TKKVFAART - FAKLFZ | Invoicing runtime for archiving | ||
| 20 | TKKVFAART - MANDT | Client | ||
| 21 | TKKVFAART - VKTYP | Contract Account Category | ||
| 22 | TKKVFAARTDATA - FAKLFZ | Invoicing runtime for archiving | ||
| 23 | VVKKFAHEADKEY - FANR | Payment Form Number | ||
| 24 | VVKKFAOPBELKEY - OPUPK | Item number in contract account document | ||
| 25 | VVKKFAOPBELKEY - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 26 | VVKKFAOPBELKEY - OPUPW | Repetition Item in Contract Account Document | ||
| 27 | VVKKFAOPBELKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | VVKKFAPOS - FANR | Payment Form Number | ||
| 29 | VVKKFAPOS - MANDT | Client | ||
| 30 | VVKKFAPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | VVKKFAPOS - OPUPK | Item number in contract account document | ||
| 32 | VVKKFAPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 33 | VVKKFAPOS - OPUPZ | Subitem for a Partial Clearing in Document |