Table/Structure Field list used by SAP ABAP Program S3VBRKWRS (Archiving Billing Documents: Write Program)
SAP ABAP Program
S3VBRKWRS (Archiving Billing 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_TABLE | Application table logical name (address management) | ||
| 4 | ADDR_REF - APPL_FIELD | Application table address where-used list logical field name | ||
| 5 | ADDR_REF - APPL_KEY | Application table key (incl. client) | ||
| 6 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 7 | ADRG - ADDR_GROUP | Address Group (Key) (Business Address Services) | ||
| 8 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 9 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 10 | ARCH_PROCESSING_OPTIONS - WRITE_PRODMODE | Processing Options for Write Program: Production Mode | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | CDHDR - OBJECTID | Object value | ||
| 13 | CDHDR - OBJECTCLAS | Object class | ||
| 14 | CPED_KNUMVTOGUID - DOCITEM_GUID | Globally Unique Identifier | ||
| 15 | CPED_KNUMVTOGUID - KNUMV | Number of the document condition | ||
| 16 | CPED_KNUMVTOGUID - KPOSN | Condition Item Number | ||
| 17 | CPET_DOCGUID - DOC_GUID | CPE Caller - GUID of Document Header | ||
| 18 | CPET_DOCITEMGUID - DOCITEM_GUID | CPE Caller - GUID of Document Item | ||
| 19 | CPET_KNUMV_STRUCT - KNUMV | Number of the document condition | ||
| 20 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 21 | EIKP - MANDT | Client | ||
| 22 | EIPO - MANDT | Client | ||
| 23 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 24 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 25 | FPLA - MANDT | Client | ||
| 26 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 27 | FPLT - MANDT | Client | ||
| 28 | FPLTC - FPLNR | Billing plan number / invoicing plan number | ||
| 29 | FPLTC - MANDT | Client | ||
| 30 | KONV - KNUMV | Number of the document condition | ||
| 31 | KONV - MANDT | Client | ||
| 32 | NAST - OBJKY | Object key | ||
| 33 | NAST - MANDT | Client | ||
| 34 | NAST - KAPPL | Application for message conditions | ||
| 35 | SADR - ADRNR | Addresses: Address Number | ||
| 36 | SADR - MANDT | Client | ||
| 37 | SADR - NATIO | International address version ID | ||
| 38 | STXH - TDID | Text ID | ||
| 39 | STXH - TDSPRAS | Language Key | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 50 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 53 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 54 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 55 | THEAD - TDNAME | Name | ||
| 56 | VBAK - VBELN | Sales Document | ||
| 57 | VBFA - VBELV | Preceding sales and distribution document | ||
| 58 | VBFA - MANDT | Client | ||
| 59 | VBPA - ADRDA | Address indicator | ||
| 60 | VBPA - ADRNR | Address | ||
| 61 | VBPA - MANDT | Client | ||
| 62 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 63 | VBPA3 - MANDT | Client | ||
| 64 | VBPA3 - VBELN | Sales and Distribution Document Number | ||
| 65 | VBRK - ERDAT | Date on which the record was created | ||
| 66 | VBRK - VKORG | Sales Organization | ||
| 67 | VBRK - VBTYP | SD document category | ||
| 68 | VBRK - VBELN | Billing document | ||
| 69 | VBRK - RPLNR | Installment Plan Number | ||
| 70 | VBRK - MANDT | Client | ||
| 71 | VBRK - KNUMV | Number of the document condition | ||
| 72 | VBRK - FKTYP | Billing Category | ||
| 73 | VBRK - FKART | Billing Type | ||
| 74 | VBRK - EXPKZ | Export indicator | ||
| 75 | VBRK - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 76 | VBRK - BUKRS | Company Code | ||
| 77 | VBRL - MANDT | Client | ||
| 78 | VBRL - POSNR | Invoice list item | ||
| 79 | VBRL - VBELN | Invoice list | ||
| 80 | VBRL - VBELN_VF | Billing document | ||
| 81 | VBRP - MANDT | Client | ||
| 82 | VBRP - VBELN | Billing document | ||
| 83 | VBSSSK - MANDT | Client | ||
| 84 | VBSSSK - VBELN | Sales and Distribution Document Number | ||
| 85 | VBUK - MANDT | Client | ||
| 86 | VBUK - VBELN | Sales and Distribution Document Number |