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 |
---|---|---|---|---|
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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 |