Table/Structure Field list used by SAP ABAP Program S3VBRKDLS (Archiving Billing Documents: Deletion Program)
SAP ABAP Program
S3VBRKDLS (Archiving Billing Documents: Deletion 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 | ARCH_USR - ARCH_INDEX | Indicates Whether an Index is to be Built for Data Objects | ||
| 10 | ARC_BUFFER - FLAGS | CHAR08 | ||
| 11 | ARC_BUFFER - RNAME | Table Name | ||
| 12 | DDSUX030L - TABFORM | How the Dictionary object is implemented in the database | ||
| 13 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 14 | EIKP - MANDT | Client | ||
| 15 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 16 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 17 | EIPO - MANDT | Client | ||
| 18 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 19 | FPLA - MANDT | Client | ||
| 20 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 21 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 22 | FPLT - MANDT | Client | ||
| 23 | FPLTC - FPLNR | Billing plan number / invoicing plan number | ||
| 24 | FPLTC - MANDT | Client | ||
| 25 | FPLTC - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 26 | HEADA - ARKEY | Key for Archive File | ||
| 27 | HEADA - SAPRL | Release of SAP System | ||
| 28 | KONV - KNUMV | Number of the document condition | ||
| 29 | NAST - OBJKY | Object key | ||
| 30 | NAST - SPRAS | Message language | ||
| 31 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 32 | NAST - PARNR | Message partner | ||
| 33 | NAST - MANDT | Client | ||
| 34 | NAST - KSCHL | Message type | ||
| 35 | NAST - KAPPL | Application for message conditions | ||
| 36 | NAST - ERUHR | Time at which status record was created | ||
| 37 | NAST - ERDAT | Date on which status record was created | ||
| 38 | NAST - CMFPNR | Error management number | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 49 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | VBFA - VBELV | Preceding sales and distribution document | ||
| 52 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 53 | VBOX - KAPPL | Application | ||
| 54 | VBOX - VBELN | Sales and Distribution Document Number | ||
| 55 | VBPA - MANDT | Client | ||
| 56 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 57 | VBPA - POSNR | Item number of the SD document | ||
| 58 | VBPA - PARVW | Partner Role | ||
| 59 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 60 | VBRK - MANDT | Client | ||
| 61 | VBRK - VBELN | Billing document | ||
| 62 | VBRK - VBTYP | SD document category | ||
| 63 | VBRKD - UPDKZ | Update indicator | ||
| 64 | VBRKVB - UPDKZ | Update indicator | ||
| 65 | VBRKVB - VBTYP | SD document category | ||
| 66 | VBRKVB - VBELN | Billing document | ||
| 67 | VBRL - MANDT | Client | ||
| 68 | VBRL - POSNR | Invoice list item | ||
| 69 | VBRL - VBELN | Invoice list | ||
| 70 | VBRLVB - VBELN | Invoice list | ||
| 71 | VBRP - VGBEL | Document number of the reference document | ||
| 72 | VBRP - VGPOS | Item number of the reference item | ||
| 73 | VBRP - VBELN | Billing document | ||
| 74 | VBRP - POSNR | Billing item | ||
| 75 | VBRP - MANDT | Client | ||
| 76 | VBRPVB - VBELN | Billing document | ||
| 77 | VBRPVB - VGBEL | Document number of the reference document | ||
| 78 | VBRPVB - VGPOS | Item number of the reference item | ||
| 79 | VBUK - MANDT | Client | ||
| 80 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 81 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 82 | X030L - TABFORM | How the Dictionary object is implemented in the database |