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