Table/Structure Field list used by SAP ABAP Program S3VBRKDL (Archiving billing documents: Deletion program)
SAP ABAP Program
S3VBRKDL (Archiving billing documents: Deletion 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_STAT - COUNT | Number of Records in Table for ADK Statistics | |
3 | ![]() |
ARCH_STAT - TABNAME | Table Name | |
4 | ![]() |
ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | |
5 | ![]() |
ARCH_USR - ARCH_INDEX | Indicates Whether an Index is to be Built for Data Objects | |
6 | ![]() |
ARC_BUFFER - FLAGS | CHAR08 | |
7 | ![]() |
ARC_BUFFER - RNAME | Table Name | |
8 | ![]() |
ARC_BUFFER - SEGMENT | Record layout for archived tables (maximum value) | |
9 | ![]() |
DDSUX030L - TABFORM | How the Dictionary object is implemented in the database | |
10 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
11 | ![]() |
EIKP - MANDT | Client | |
12 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
13 | ![]() |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
14 | ![]() |
EIPO - MANDT | Client | |
15 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
16 | ![]() |
FPLA - MANDT | Client | |
17 | ![]() |
FPLT - MANDT | Client | |
18 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
19 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
20 | ![]() |
FPLTC - FPLTR | Item for billing plan/invoice plan/payment cards | |
21 | ![]() |
FPLTC - MANDT | Client | |
22 | ![]() |
FPLTC - FPLNR | Billing plan number / invoicing plan number | |
23 | ![]() |
HEADA - ARKEY | Key for Archive File | |
24 | ![]() |
HEADA - SAPRL | Release of SAP System | |
25 | ![]() |
KONV - KNUMV | Number of the document condition | |
26 | ![]() |
NAST - ERUHR | Time at which status record was created | |
27 | ![]() |
NAST - SPRAS | Message language | |
28 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
29 | ![]() |
NAST - PARNR | Message partner | |
30 | ![]() |
NAST - OBJKY | Object key | |
31 | ![]() |
NAST - MANDT | Client | |
32 | ![]() |
NAST - KSCHL | Message type | |
33 | ![]() |
NAST - KAPPL | Application for message conditions | |
34 | ![]() |
NAST - ERDAT | Date on which status record was created | |
35 | ![]() |
NAST - CMFPNR | Error management number | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
40 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
41 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
42 | ![]() |
VBOX - KAPPL | Application | |
43 | ![]() |
VBOX - VBELN | Sales and Distribution Document Number | |
44 | ![]() |
VBPA - MANDT | Client | |
45 | ![]() |
VBPA - PARVW | Partner Role | |
46 | ![]() |
VBPA - POSNR | Item number of the SD document | |
47 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
49 | ![]() |
VBRK - MANDT | Client | |
50 | ![]() |
VBRK - VBELN | Billing document | |
51 | ![]() |
VBRK - VBTYP | SD document category | |
52 | ![]() |
VBRKD - UPDKZ | Update indicator | |
53 | ![]() |
VBRKVB - VBTYP | SD document category | |
54 | ![]() |
VBRKVB - UPDKZ | Update indicator | |
55 | ![]() |
VBRKVB - VBELN | Billing document | |
56 | ![]() |
VBRL - MANDT | Client | |
57 | ![]() |
VBRL - POSNR | Invoice list item | |
58 | ![]() |
VBRL - VBELN | Invoice list | |
59 | ![]() |
VBRLVB - VBELN | Invoice list | |
60 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
61 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
62 | ![]() |
VBRP - VBELN | Billing document | |
63 | ![]() |
VBRP - POSNR | Billing item | |
64 | ![]() |
VBRP - MANDT | Client | |
65 | ![]() |
VBRPVB - VBELN | Billing document | |
66 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
67 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
68 | ![]() |
VBUK - MANDT | Client | |
69 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
70 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
71 | ![]() |
X030L - TABFORM | How the Dictionary object is implemented in the database |