Table/Structure Field list used by SAP ABAP Program S3VBRKWR (Archiving Billng Documents: Write Program)
SAP ABAP Program S3VBRKWR (Archiving Billng Documents: Write Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADCP - ADDRNUMBER | Address number | |
2 | Table/Structure Field | ADDR_REF - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
3 | Table/Structure Field | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | |
4 | Table/Structure Field | ADDR_REF - APPL_KEY | Application table key (incl. client) | |
5 | Table/Structure Field | ADDR_REF - APPL_TABLE | Application table logical name (address management) | |
6 | Table/Structure Field | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | |
7 | Table/Structure Field | BKPF - AWKEY | Object key | |
8 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
9 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
10 | Table/Structure Field | BKPF - BUKRS | Company Code | |
11 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
13 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BSEG - BUKRS | Company Code | |
15 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BSEG - KOART | Account type | |
17 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
18 | Table/Structure Field | CCDATA - CCBTC | Payment cards: Settlement run | |
19 | Table/Structure Field | CCDATA - SETTL | Payment cards: Settlement carried out | |
20 | Table/Structure Field | CDHDR - OBJECTCLAS | Object class | |
21 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
22 | Table/Structure Field | CPED_KNUMVTOGUID - DOCITEM_GUID | Globally Unique Identifier | |
23 | Table/Structure Field | CPED_KNUMVTOGUID - KNUMV | Number of the document condition | |
24 | Table/Structure Field | CPED_KNUMVTOGUID - KPOSN | Condition Item Number | |
25 | Table/Structure Field | CPET_DOCGUID - DOC_GUID | CPE Caller - GUID of Document Header | |
26 | Table/Structure Field | CPET_DOCITEMGUID - DOCITEM_GUID | CPE Caller - GUID of Document Item | |
27 | Table/Structure Field | CPET_KNUMV_STRUCT - KNUMV | Number of the document condition | |
28 | Table/Structure Field | DSQL5COL - FELD1 | 30 Characters | |
29 | Table/Structure Field | DSQL5COL - FELD2 | 30 Characters | |
30 | Table/Structure Field | DSQL5COL - FELD3 | 30 Characters | |
31 | Table/Structure Field | DSQL5COL - FELD4 | 30 Characters | |
32 | Table/Structure Field | DSQL5COL - FELD5 | 30 Characters | |
33 | Table/Structure Field | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
34 | Table/Structure Field | EIKP - MANDT | Client | |
35 | Table/Structure Field | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
36 | Table/Structure Field | EIPO - MANDT | Client | |
37 | Table/Structure Field | FPLA - FPLNR | Billing plan number / invoicing plan number | |
38 | Table/Structure Field | FPLA - MANDT | Client | |
39 | Table/Structure Field | FPLT - FPLNR | Billing plan number / invoicing plan number | |
40 | Table/Structure Field | FPLT - MANDT | Client | |
41 | Table/Structure Field | FPLTC - CCBTC | Payment cards: Settlement run | |
42 | Table/Structure Field | FPLTC - FPLNR | Billing plan number / invoicing plan number | |
43 | Table/Structure Field | FPLTC - MANDT | Client | |
44 | Table/Structure Field | FPLTC - SETTL | Payment cards: Settlement carried out | |
45 | Table/Structure Field | HEADA - SAPRL | Release of SAP System | |
46 | Table/Structure Field | KONV - KNUMV | Number of the document condition | |
47 | Table/Structure Field | KONV - MANDT | Client | |
48 | Table/Structure Field | LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
49 | Table/Structure Field | LIKP - VBELN | Delivery | |
50 | Table/Structure Field | NAST - KAPPL | Application for message conditions | |
51 | Table/Structure Field | NAST - MANDT | Client | |
52 | Table/Structure Field | NAST - OBJKY | Object key | |
53 | Table/Structure Field | SADR - ADRNR | Addresses: Address Number | |
54 | Table/Structure Field | SADR - MANDT | Client | |
55 | Table/Structure Field | SADR - NATIO | International address version ID | |
56 | Table/Structure Field | STXH - TDID | Text ID | |
57 | Table/Structure Field | STXH - TDSPRAS | Language Key | |
58 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
59 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
70 | Table/Structure Field | THEAD - TDNAME | Name | |
71 | Table/Structure Field | TVARR - C_BUCH | Check completion of accounts | |
72 | Table/Structure Field | TVARR - FKART | Billing Type | |
73 | Table/Structure Field | TVARR - GRPNO | Number of the routine used for copying | |
74 | Table/Structure Field | TVARR - RTIME | Residence time of a billing document in days | |
75 | Table/Structure Field | TVARR - VKORG | Sales Organization | |
76 | Table/Structure Field | TVFK - FKART | Billing Type | |
77 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
78 | Table/Structure Field | VBAK - VBELN | Sales Document | |
79 | Table/Structure Field | VBFA - ERDAT | Date on which the record was created | |
80 | Table/Structure Field | VBFA - MANDT | Client | |
81 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
82 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
83 | Table/Structure Field | VBFA - VBTYP_N | Document category of subsequent document | |
84 | Table/Structure Field | VBPA - ADRDA | Address indicator | |
85 | Table/Structure Field | VBPA - ADRNR | Address | |
86 | Table/Structure Field | VBPA - MANDT | Client | |
87 | Table/Structure Field | VBPA - VBELN | Sales and Distribution Document Number | |
88 | Table/Structure Field | VBPA3 - MANDT | Client | |
89 | Table/Structure Field | VBPA3 - VBELN | Sales and Distribution Document Number | |
90 | Table/Structure Field | VBREVC - VBELN | Sales Document | |
91 | Table/Structure Field | VBREVK - RRSTA | Revenue determination status | |
92 | Table/Structure Field | VBREVK - VBELN | Sales Document | |
93 | Table/Structure Field | VBRK - ERDAT | Date on which the record was created | |
94 | Table/Structure Field | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
95 | Table/Structure Field | VBRK - FKART | Billing Type | |
96 | Table/Structure Field | VBRK - FKTYP | Billing Category | |
97 | Table/Structure Field | VBRK - KAPPL | Application | |
98 | Table/Structure Field | VBRK - KNUMA | Agreement (various conditions grouped together) | |
99 | Table/Structure Field | VBRK - KNUMV | Number of the document condition | |
100 | Table/Structure Field | VBRK - MANDT | Client | |
101 | Table/Structure Field | VBRK - RPLNR | Installment Plan Number | |
102 | Table/Structure Field | VBRK - VBELN | Billing document | |
103 | Table/Structure Field | VBRK - VBTYP | SD document category | |
104 | Table/Structure Field | VBRK - VKORG | Sales Organization | |
105 | Table/Structure Field | VBRL - MANDT | Client | |
106 | Table/Structure Field | VBRL - POSNR | Invoice list item | |
107 | Table/Structure Field | VBRL - VBELN | Invoice list | |
108 | Table/Structure Field | VBRL - VBELN_VF | Billing document | |
109 | Table/Structure Field | VBRP - MANDT | Client | |
110 | Table/Structure Field | VBRP - VBELN | Billing document | |
111 | Table/Structure Field | VBRP - VGBEL | Document number of the reference document | |
112 | Table/Structure Field | VBRP - VGTYP | Document category of preceding SD document | |
113 | Table/Structure Field | VBSSSK - MANDT | Client | |
114 | Table/Structure Field | VBSSSK - VBELN | Sales and Distribution Document Number | |
115 | Table/Structure Field | VBUK - BUCHK | Posting Status of Billing Document | |
116 | Table/Structure Field | VBUK - FKSTK | Billing status | |
117 | Table/Structure Field | VBUK - GBSTK | Overall processing status of document | |
118 | Table/Structure Field | VBUK - MANDT | Client | |
119 | Table/Structure Field | VBUK - VBELN | Sales and Distribution Document Number | |
120 | Table/Structure Field | VBUK - VBOBJ | SD document object | |
121 | Table/Structure Field | VBUK - VBTYP | SD document category | |
122 | Table/Structure Field | VBUK - WBSTK | Total goods movement status |