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