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