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