Table/Structure Field list used by SAP ABAP Program S3VBAKWR (Archiving orders: Write program)
SAP ABAP Program
S3VBAKWR (Archiving orders: Write program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADCP - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
3 | ![]() |
ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
4 | ![]() |
ADDR_REF - APPL_KEY | Application table key (incl. client) | |
5 | ![]() |
ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
6 | ![]() |
ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
7 | ![]() |
BKPF - AWKEY | Object key | |
8 | ![]() |
BKPF - AWTYP | Reference procedure | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - KOART | Account type | |
17 | ![]() |
BSEG - KUNNR | Customer Number | |
18 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
19 | ![]() |
CDHDR - OBJECTID | Object value | |
20 | ![]() |
CKHS - BZOBJ | Reference Object | |
21 | ![]() |
CKHS - MANDT | Client | |
22 | ![]() |
CKHS_VB - MANDT | Client | |
23 | ![]() |
CKHS_VB - VBELN | Sales and Distribution Document Number | |
24 | ![]() |
CKHT - MANDT | Client | |
25 | ![]() |
CKHT_VB - MANDT | Client | |
26 | ![]() |
CKHT_VB - VBELN | Sales and Distribution Document Number | |
27 | ![]() |
CKI64A - SELKZ | Field for User Selection | |
28 | ![]() |
CKIS - MANDT | Client | |
29 | ![]() |
CKIS_VB - MANDT | Client | |
30 | ![]() |
CKIS_VB - VBELN | Sales and Distribution Document Number | |
31 | ![]() |
CKIT - MANDT | Client | |
32 | ![]() |
CKIT_VB - MANDT | Client | |
33 | ![]() |
CKIT_VB - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
CMFK - MANDT | Client | |
35 | ![]() |
CMFK_VB - MANDT | Client | |
36 | ![]() |
CMFK_VB - VBELN | Sales and Distribution Document Number | |
37 | ![]() |
CMFP - MANDT | Client | |
38 | ![]() |
CMFP_VB - MANDT | Client | |
39 | ![]() |
CMFP_VB - VBELN | Sales and Distribution Document Number | |
40 | ![]() |
COSS - OBJNR | Object number | |
41 | ![]() |
CPED_KNUMVTOGUID - DOCITEM_GUID | Globally Unique Identifier | |
42 | ![]() |
CPED_KNUMVTOGUID - KNUMV | Number of the document condition | |
43 | ![]() |
CPED_KNUMVTOGUID - KPOSN | Condition Item Number | |
44 | ![]() |
CPET_DOCGUID - DOC_GUID | CPE Caller - GUID of Document Header | |
45 | ![]() |
CPET_DOCITEMGUID - DOCITEM_GUID | CPE Caller - GUID of Document Item | |
46 | ![]() |
CPET_KNUMV_STRUCT - KNUMV | Number of the document condition | |
47 | ![]() |
DGMSD - MANDT | Client | |
48 | ![]() |
DGMSD - VBELN | Sales and Distribution Document Number | |
49 | ![]() |
DSQL5COL - FELD1 | 30 Characters | |
50 | ![]() |
DSQL5COL - FELD2 | 30 Characters | |
51 | ![]() |
DSQL5COL - FELD3 | 30 Characters | |
52 | ![]() |
DSQL5COL - FELD4 | 30 Characters | |
53 | ![]() |
DSQL5COL - FELD5 | 30 Characters | |
54 | ![]() |
EBAN - BANFN | Purchase requisition number | |
55 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
56 | ![]() |
EBAN - MANDT | Client | |
57 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
58 | ![]() |
EKKO - MANDT | Client | |
59 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
60 | ![]() |
FPLA - MANDT | Client | |
61 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
62 | ![]() |
FPLT - MANDT | Client | |
63 | ![]() |
FPLTC - FPLNR | Billing plan number / invoicing plan number | |
64 | ![]() |
FPLTC - MANDT | Client | |
65 | ![]() |
KANZ - MANDT | Client | |
66 | ![]() |
KANZ - VBELN | Sales and Distribution Document Number | |
67 | ![]() |
KEKO - MANDT | Client | |
68 | ![]() |
KEKO - VBELN | Sales and Distribution Document Number | |
69 | ![]() |
KEKO_VB - MANDT | Client | |
70 | ![]() |
KEKO_VB - VBELN | Sales and Distribution Document Number | |
71 | ![]() |
KEPH - MANDT | Client | |
72 | ![]() |
KEPH_VB - MANDT | Client | |
73 | ![]() |
KEPH_VB - VBELN | Sales and Distribution Document Number | |
74 | ![]() |
KNKO - MANDT | Client | |
75 | ![]() |
KNKO_VB - MANDT | Client | |
76 | ![]() |
KNKO_VB - VBELN | Sales and Distribution Document Number | |
77 | ![]() |
KONV - KNUMV | Number of the document condition | |
78 | ![]() |
KONV - MANDT | Client | |
79 | ![]() |
MSKA - KAFLL | Physical inventory indicator for stock in following year | |
80 | ![]() |
MSKA - KAFLQ | Physical inventory indicator, quality insp.stck, follow.yr. | |
81 | ![]() |
MSKA - KAFLS | Phys. inventory ind. for blocked stock in following period | |
82 | ![]() |
MSKA - KAILL | Physical inventory indicator for whse stock in current year | |
83 | ![]() |
MSKA - KAILQ | Phys. inventory ind. f. stock in qual. insp. in current year | |
84 | ![]() |
MSKA - KAILS | Physical inventory indicator for blocked stock | |
85 | ![]() |
MSKA - KAINS | Stock in Quality Inspection | |
86 | ![]() |
MSKA - KALAB | Valuated Unrestricted-Use Stock | |
87 | ![]() |
MSKA - KASPE | Blocked stock | |
88 | ![]() |
MSKA - KASPR | Physical inventory blocking indicator | |
89 | ![]() |
MSKA - KAVIN | Stock in quality inspection from previous period | |
90 | ![]() |
MSKA - KAVLA | Valuated unrestricted-use stock in previous period | |
91 | ![]() |
MSKA - KAVLL | Physical inventory indicator for stock in previous year | |
92 | ![]() |
MSKA - KAVLQ | Phys. inventory ind. f. stock in qual. insp. in prev. period | |
93 | ![]() |
MSKA - KAVLS | Phys. inventory indicator for blocked stock in prev. period | |
94 | ![]() |
MSKA - KAVSP | Blocked stock of previous period | |
95 | ![]() |
MSKA - VBELN | Sales and Distribution Document Number | |
96 | ![]() |
NAST - KAPPL | Application for message conditions | |
97 | ![]() |
NAST - MANDT | Client | |
98 | ![]() |
NAST - OBJKY | Object key | |
99 | ![]() |
RMCLF - OBJEK | Key of object to be classified | |
100 | ![]() |
RMCLF - POSNR | Sales Document Item | |
101 | ![]() |
RMCLF - VBELN | Sales Document | |
102 | ![]() |
RMCLX0 - POSNR | Sales Document Item | |
103 | ![]() |
RMCLX0 - VBELN | Sales Document | |
104 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
105 | ![]() |
SADR - MANDT | Client | |
106 | ![]() |
SADR - NATIO | International address version ID | |
107 | ![]() |
SI_RMCLX0 - POSNR | Sales Document Item | |
108 | ![]() |
SI_RMCLX0 - VBELN | Sales Document | |
109 | ![]() |
STXH - TDID | Text ID | |
110 | ![]() |
STXH - TDSPRAS | Language Key | |
111 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
112 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
113 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
114 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
115 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
116 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
117 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
118 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
123 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
124 | ![]() |
TCLT - OBTAB | Name of database table for object | |
125 | ![]() |
THEAD - TDNAME | Name | |
126 | ![]() |
TVAK - AUART | Sales Document Type | |
127 | ![]() |
TVARA - AUART | Sales Document Type | |
128 | ![]() |
TVARA - GRPNO | Number of the routine used for copying | |
129 | ![]() |
TVARA - RTIME | Residence time of sales document in days | |
130 | ![]() |
TVARA - VKORG | Sales Organization | |
131 | ![]() |
TVKO - VKORG | Sales Organization | |
132 | ![]() |
VBAK - AEDAT | Last Changed On | |
133 | ![]() |
VBAK - AUART | Sales Document Type | |
134 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
135 | ![]() |
VBAK - KNUMV | Number of the document condition | |
136 | ![]() |
VBAK - MANDT | Client | |
137 | ![]() |
VBAK - OBJNR | Object number at header level | |
138 | ![]() |
VBAK - RPLNR | Installment Plan Number | |
139 | ![]() |
VBAK - VBELN | Sales Document | |
140 | ![]() |
VBAK - VBTYP | SD document category | |
141 | ![]() |
VBAK - VKORG | Sales Organization | |
142 | ![]() |
VBAP - CUOBJ | Configuration | |
143 | ![]() |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
144 | ![]() |
VBAP - FKREL | Relevant for Billing | |
145 | ![]() |
VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
146 | ![]() |
VBAP - KLVAR | Costing Variant | |
147 | ![]() |
VBAP - MANDT | Client | |
148 | ![]() |
VBAP - OBJNR | Object number at item level | |
149 | ![]() |
VBAP - POSNR | Sales Document Item | |
150 | ![]() |
VBAP - VBELN | Sales Document | |
151 | ![]() |
VBEH - MANDT | Client | |
152 | ![]() |
VBEH - VBELN | Sales Document | |
153 | ![]() |
VBEP - BANFN | Purchase requisition number | |
154 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
155 | ![]() |
VBEP - MANDT | Client | |
156 | ![]() |
VBEP - POSNR | Sales Document Item | |
157 | ![]() |
VBEP - VBELN | Sales Document | |
158 | ![]() |
VBEPDG - MANDT | Client | |
159 | ![]() |
VBEPDG - VBELN | Sales Document | |
160 | ![]() |
VBEX - MANDT | Client | |
161 | ![]() |
VBEX - VBELN | Sales and Distribution Document Number | |
162 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
163 | ![]() |
VBFA - MANDT | Client | |
164 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
165 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
166 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
167 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
168 | ![]() |
VBKD - MANDT | Client | |
169 | ![]() |
VBKD - POSNR | Item number of the SD document | |
170 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
171 | ![]() |
VBLB - MANDT | Client | |
172 | ![]() |
VBLB - VBELN | Sales Document | |
173 | ![]() |
VBPA - ADRDA | Address indicator | |
174 | ![]() |
VBPA - ADRNR | Address | |
175 | ![]() |
VBPA - MANDT | Client | |
176 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
177 | ![]() |
VBPA2 - ADRDA | Address indicator | |
178 | ![]() |
VBPA2 - ADRNR | Address | |
179 | ![]() |
VBPA2 - MANDT | Client | |
180 | ![]() |
VBPA2 - VBELN | Sales and Distribution Document Number | |
181 | ![]() |
VBPA3 - MANDT | Client | |
182 | ![]() |
VBPA3 - VBELN | Sales and Distribution Document Number | |
183 | ![]() |
VBREVC - VBELN | Sales Document | |
184 | ![]() |
VBREVK - RRSTA | Revenue determination status | |
185 | ![]() |
VBREVK - VBELN | Sales Document | |
186 | ![]() |
VBSN - MANDT | Client | |
187 | ![]() |
VBSN - VBELN | Sales Document | |
188 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
189 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
190 | ![]() |
VBUK - FKSTK | Billing status | |
191 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
192 | ![]() |
VBUK - MANDT | Client | |
193 | ![]() |
VBUK - RRSTA | Revenue determination status | |
194 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
195 | ![]() |
VBUK - VBOBJ | SD document object | |
196 | ![]() |
VBUK - VBTYP | SD document category | |
197 | ![]() |
VBUK - WBSTK | Total goods movement status | |
198 | ![]() |
VBUP - MANDT | Client | |
199 | ![]() |
VBUP - VBELN | Sales and Distribution Document Number | |
200 | ![]() |
VBUV - MANDT | Client | |
201 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
202 | ![]() |
VBXX - POSNR | Item number of the SD document | |
203 | ![]() |
VBXX - VBELN | Sales and Distribution Document Number | |
204 | ![]() |
VEDA - MANDT | Client | |
205 | ![]() |
VEDA - VBELN | Sales Document |