Table/Structure Field list used by SAP ABAP Program S3VBAKAU (Archiving orders: Read program)
SAP ABAP Program
S3VBAKAU (Archiving orders: Read program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_IDX - OFFSET | Archive file data object offset | |
2 | ![]() |
ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | |
3 | ![]() |
ARC_BUFFER - FLAGS | CHAR08 | |
4 | ![]() |
ARC_BUFFER - RNAME | Table Name | |
5 | ![]() |
HEADA - ARKEY | Key for Archive File | |
6 | ![]() |
KUAGV - NAME1 | Name 1 | |
7 | ![]() |
KUAGV - ORT01 | City | |
8 | ![]() |
SADR - NAME1 | Name 1 | |
9 | ![]() |
SADR - ORT01 | City | |
10 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
11 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
TVAK - AUART | Sales Document Type | |
14 | ![]() |
TVAK - HITYP_PR | Hierarchy type for pricing | |
15 | ![]() |
TVAK - PARGR | Partner Determination Procedure | |
16 | ![]() |
VBAK - WAERK | SD document currency | |
17 | ![]() |
VBAK - VTWEG | Distribution Channel | |
18 | ![]() |
VBAK - VKORG | Sales Organization | |
19 | ![]() |
VBAK - VBTYP | SD document category | |
20 | ![]() |
VBAK - VBELN | Sales Document | |
21 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
22 | ![]() |
VBAK - KUNNR | Sold-to party | |
23 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
24 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
25 | ![]() |
VBAK - AUART | Sales Document Type | |
26 | ![]() |
VBAK - SPART | Division | |
27 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
28 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
29 | ![]() |
VBAP - MATNR | Material Number | |
30 | ![]() |
VBAP - POSNR | Sales Document Item | |
31 | ![]() |
VBAP - VRKME | Sales unit | |
32 | ![]() |
VBAPVB - VRKME | Sales unit | |
33 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
34 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
35 | ![]() |
VBAPVB - ARKTX | Short text for sales order item | |
36 | ![]() |
VBAPVB - MATNR | Material Number | |
37 | ![]() |
VBPA - ADRNR | Address | |
38 | ![]() |
VBPAVB - ADRNR | Address | |
39 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
41 | ![]() |
VTCOM - VTWEG | Distribution Channel | |
42 | ![]() |
VTCOM - VKORG | Sales Organization | |
43 | ![]() |
VTCOM - VBTYP | SD document category | |
44 | ![]() |
VTCOM - VBOBJ | SD document object | |
45 | ![]() |
VTCOM - VBELN | Sales and Distribution Document Number | |
46 | ![]() |
VTCOM - SPART | Division | |
47 | ![]() |
VTCOM - PARGR | Partner Determination Procedure | |
48 | ![]() |
VTCOM - MSGKZ | Processing of messages | |
49 | ![]() |
VTCOM - KUNNR | Customer Number | |
50 | ![]() |
VTCOM - HITYP_PR | Hierarchy type for pricing | |
51 | ![]() |
VTCOM - AUART | Sales Document Type |