Table/Structure Field list used by SAP ABAP Program S4VBRKPT (Archiving billing documents: Analysis)
SAP ABAP Program
S4VBRKPT (Archiving billing documents: Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - AWKEY | Object key | |
6 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - BUKRS | Company Code | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - KUNNR | Customer Number | |
11 | ![]() |
DSQL5COL - FELD3 | 30 Characters | |
12 | ![]() |
DSQL5COL - FELD5 | 30 Characters | |
13 | ![]() |
DSQL5COL - FELD4 | 30 Characters | |
14 | ![]() |
DSQL5COL - FELD2 | 30 Characters | |
15 | ![]() |
DSQL5COL - FELD1 | 30 Characters | |
16 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
17 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
18 | ![]() |
KONV - KNUMV | Number of the document condition | |
19 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
20 | ![]() |
LIKP - VBELN | Delivery | |
21 | ![]() |
NAST - OBJKY | Object key | |
22 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
23 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
24 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
TVARR - C_BUCH | Check completion of accounts | |
29 | ![]() |
TVARR - FKART | Billing Type | |
30 | ![]() |
TVARR - GRPNO | Number of the routine used for copying | |
31 | ![]() |
TVARR - RTIME | Residence time of a billing document in days | |
32 | ![]() |
TVARR - VKORG | Sales Organization | |
33 | ![]() |
TVFK - FKART | Billing Type | |
34 | ![]() |
TVKO - VKORG | Sales Organization | |
35 | ![]() |
VBAK - VBELN | Sales Document | |
36 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
37 | ![]() |
VBPA - ADRNR | Address | |
38 | ![]() |
VBRK - VKORG | Sales Organization | |
39 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
40 | ![]() |
VBRK - VBELN | Billing document | |
41 | ![]() |
VBRK - MANDT | Client | |
42 | ![]() |
VBRK - KNUMV | Number of the document condition | |
43 | ![]() |
VBRK - FKTYP | Billing Category | |
44 | ![]() |
VBRK - FKART | Billing Type | |
45 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
46 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
47 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
48 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
49 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
50 | ![]() |
VBUK - MANDT | Client | |
51 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
52 | ![]() |
VBUK - VBTYP | SD document category |