Table/Structure Field list used by SAP ABAP Program S3VBAKPT (Archiving orders: Analysis)
SAP ABAP Program
S3VBAKPT (Archiving orders: Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - BUKRS | Company Code | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
DSQL5COL - FELD1 | 30 Characters | |
13 | ![]() |
DSQL5COL - FELD2 | 30 Characters | |
14 | ![]() |
DSQL5COL - FELD3 | 30 Characters | |
15 | ![]() |
DSQL5COL - FELD4 | 30 Characters | |
16 | ![]() |
DSQL5COL - FELD5 | 30 Characters | |
17 | ![]() |
EBAN - BANFN | Purchase requisition number | |
18 | ![]() |
EBAN - MANDT | Client | |
19 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - MANDT | Client | |
22 | ![]() |
MSKA - KAFLL | Physical inventory indicator for stock in following year | |
23 | ![]() |
MSKA - VBELN | Sales and Distribution Document Number | |
24 | ![]() |
MSKA - KAVSP | Blocked stock of previous period | |
25 | ![]() |
MSKA - KAVLS | Phys. inventory indicator for blocked stock in prev. period | |
26 | ![]() |
MSKA - KAVLQ | Phys. inventory ind. f. stock in qual. insp. in prev. period | |
27 | ![]() |
MSKA - KAVLL | Physical inventory indicator for stock in previous year | |
28 | ![]() |
MSKA - KAVLA | Valuated unrestricted-use stock in previous period | |
29 | ![]() |
MSKA - KAVIN | Stock in quality inspection from previous period | |
30 | ![]() |
MSKA - KASPR | Physical inventory blocking indicator | |
31 | ![]() |
MSKA - KASPE | Blocked stock | |
32 | ![]() |
MSKA - KALAB | Valuated Unrestricted-Use Stock | |
33 | ![]() |
MSKA - KAINS | Stock in Quality Inspection | |
34 | ![]() |
MSKA - KAILS | Physical inventory indicator for blocked stock | |
35 | ![]() |
MSKA - KAILQ | Phys. inventory ind. f. stock in qual. insp. in current year | |
36 | ![]() |
MSKA - KAILL | Physical inventory indicator for whse stock in current year | |
37 | ![]() |
MSKA - KAFLS | Phys. inventory ind. for blocked stock in following period | |
38 | ![]() |
MSKA - KAFLQ | Physical inventory indicator, quality insp.stck, follow.yr. | |
39 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
40 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
41 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
TVAK - AUART | Sales Document Type | |
45 | ![]() |
TVARA - AUART | Sales Document Type | |
46 | ![]() |
TVARA - GRPNO | Number of the routine used for copying | |
47 | ![]() |
TVARA - RTIME | Residence time of sales document in days | |
48 | ![]() |
TVARA - VKORG | Sales Organization | |
49 | ![]() |
TVKO - VKORG | Sales Organization | |
50 | ![]() |
VBAK - MANDT | Client | |
51 | ![]() |
VBAK - VKORG | Sales Organization | |
52 | ![]() |
VBAK - VBTYP | SD document category | |
53 | ![]() |
VBAK - VBELN | Sales Document | |
54 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
55 | ![]() |
VBAK - AUART | Sales Document Type | |
56 | ![]() |
VBAK - AEDAT | Last Changed On | |
57 | ![]() |
VBAP - FKREL | Relevant for Billing | |
58 | ![]() |
VBAP - MANDT | Client | |
59 | ![]() |
VBAP - POSNR | Sales Document Item | |
60 | ![]() |
VBAP - VBELN | Sales Document | |
61 | ![]() |
VBEP - VBELN | Sales Document | |
62 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
63 | ![]() |
VBEP - BANFN | Purchase requisition number | |
64 | ![]() |
VBEP - POSNR | Sales Document Item | |
65 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
66 | ![]() |
VBFA - MANDT | Client | |
67 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
68 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
69 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
70 | ![]() |
VBREVC - VBELN | Sales Document | |
71 | ![]() |
VBREVK - RRSTA | Revenue determination status | |
72 | ![]() |
VBREVK - VBELN | Sales Document | |
73 | ![]() |
VBUK - WBSTK | Total goods movement status | |
74 | ![]() |
VBUK - VBTYP | SD document category | |
75 | ![]() |
VBUK - VBOBJ | SD document object | |
76 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
77 | ![]() |
VBUK - RRSTA | Revenue determination status | |
78 | ![]() |
VBUK - MANDT | Client | |
79 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
80 | ![]() |
VBUK - FKSTK | Billing status | |
81 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
82 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items |