Table/Structure Field list used by SAP ABAP Program S3VBREVDLS (Archiving Revenue Recognition Tables: Delete Program)
SAP ABAP Program
S3VBREVDLS (Archiving Revenue Recognition Tables: Delete Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_FILES - DOCUMENT | Archiving Session Number | ||
| 2 | ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | ||
| 3 | ADMI_FILES - ARCHIV_KEY | Key for Archive File | ||
| 4 | ARCH_IDX - OFFSET | Archive file data object offset | ||
| 5 | ARCH_PROCESSING_OPTIONS - DELETE_TESTMODE | Processing Options for Delete Program: Test Mode | ||
| 6 | ARCH_STAT - COUNT | Number of Records in Table for ADK Statistics | ||
| 7 | ARCH_STAT - TABNAME | Table Name | ||
| 8 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 9 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 10 | ARC_BUFFER - RNAME | Table Name | ||
| 11 | HEADA - ARKEY | Key for Archive File | ||
| 12 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 21 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | VBREVE - VBELN_N | Subsequent sales and distribution document | ||
| 24 | VBREVE - VBELN | Sales Document | ||
| 25 | VBREVE - SAKRV | G/L Account Number | ||
| 26 | VBREVE - POSNR_N | Subsequent item of an SD document | ||
| 27 | VBREVE - POPUPO | Period sub-item | ||
| 28 | VBREVE - MANDT | Client | ||
| 29 | VBREVE - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 30 | VBREVE - POSNR | Sales Document Item | ||
| 31 | VBREVK - VBELN | Sales Document | ||
| 32 | VBREVK - SAKRRK | Clearing account key (offsetting account) | ||
| 33 | VBREVK - SAKRR | Clearing account for accrued revenues | ||
| 34 | VBREVK - POSNR | Sales Document Item | ||
| 35 | VBREVK - MANDT | Client | ||
| 36 | VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 37 | VBREVR - MANDT | Client | ||
| 38 | VBREVR - POSNR | Sales Document Item | ||
| 39 | VBREVR - POSNR_N | Subsequent item of an SD document | ||
| 40 | VBREVR - SAKRR | Clearing account for accrued revenues | ||
| 41 | VBREVR - SAKRRK | Clearing account key (offsetting account) | ||
| 42 | VBREVR - VBELN | Sales Document | ||
| 43 | VBREVR - VBELN_N | Subsequent sales and distribution document |