Table/Structure Field list used by SAP ABAP Program S3VBRKAU (Archiving billing documents: Read program)
SAP ABAP Program
S3VBRKAU (Archiving billing documents: Read program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_IDX - OFFSET | Archive file data object offset | ||
| 2 | ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | ||
| 3 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 4 | ARC_BUFFER - RNAME | Table Name | ||
| 5 | HEADA - ARKEY | Key for Archive File | ||
| 6 | HEADA - SAPRL | Release of SAP System | ||
| 7 | KURGV - NAME1 | Name 1 | ||
| 8 | KURGV - ORT01 | City | ||
| 9 | SADR - ADRNR | Addresses: Address Number | ||
| 10 | SADR - NAME1 | Name 1 | ||
| 11 | SADR - ORT01 | City | ||
| 12 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 13 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | VBPA - ADRNR | Address | ||
| 16 | VBPA - KUNNR | Customer Number | ||
| 17 | VBPA - PARVW | Partner Role | ||
| 18 | VBPAVB - ADRNR | Address | ||
| 19 | VBPAVB - KUNNR | Customer Number | ||
| 20 | VBPAVB - PARVW | Partner Role | ||
| 21 | VBRK - VBELN | Billing document | ||
| 22 | VBRK - WAERK | SD document currency | ||
| 23 | VBRK - VTWEG | Distribution Channel | ||
| 24 | VBRK - VKORG | Sales Organization | ||
| 25 | VBRK - SPART | Division | ||
| 26 | VBRK - LANDTX | Tax Departure Country | ||
| 27 | VBRK - KUNRG | Payer | ||
| 28 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 29 | VBRK - FKART | Billing Type | ||
| 30 | VBRK - NETWR | Net Value in Document Currency | ||
| 31 | VBRP - ALAND | Departure country (country from which the goods are sent) | ||
| 32 | VBRP - ARKTX | Short text for sales order item | ||
| 33 | VBRP - FKIMG | Actual billed quantity | ||
| 34 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 35 | VBRP - POSNR | Billing item | ||
| 36 | VBRP - SPART | Division | ||
| 37 | VBRP - VRKME | Sales unit | ||
| 38 | VBRPVB - ARKTX | Short text for sales order item | ||
| 39 | VBRPVB - VRKME | Sales unit | ||
| 40 | VBRPVB - SPART | Division | ||
| 41 | VBRPVB - POSNR | Billing item | ||
| 42 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 43 | VBRPVB - FKIMG | Actual billed quantity | ||
| 44 | VBRPVB - ALAND | Departure country (country from which the goods are sent) | ||
| 45 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 46 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 47 | VTCOM - ALAND | Departure country (country from which the goods are sent) | ||
| 48 | VTCOM - KUNNR | Customer Number | ||
| 49 | VTCOM - MSGKZ | Processing of messages | ||
| 50 | VTCOM - SPART | Division | ||
| 51 | VTCOM - VKORG | Sales Organization | ||
| 52 | VTCOM - VTWEG | Distribution Channel |