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