Table/Structure Field list used by SAP ABAP Program S4VBRKWR (Archiving billng documents: Write program)
SAP ABAP Program
S4VBRKWR (Archiving billng documents: Write program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
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 - FELD1 | 30 Characters | |
12 | ![]() |
DSQL5COL - FELD2 | 30 Characters | |
13 | ![]() |
DSQL5COL - FELD3 | 30 Characters | |
14 | ![]() |
DSQL5COL - FELD4 | 30 Characters | |
15 | ![]() |
DSQL5COL - FELD5 | 30 Characters | |
16 | ![]() |
EIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
17 | ![]() |
EIKP - MANDT | Client | |
18 | ![]() |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
19 | ![]() |
EIPO - MANDT | Client | |
20 | ![]() |
HEADA - SAPRL | Release of SAP System | |
21 | ![]() |
KONV - KNUMV | Number of the document condition | |
22 | ![]() |
KONV - MANDT | Client | |
23 | ![]() |
LIKP - EXNUM | Number of foreign trade data in MM and SD documents | |
24 | ![]() |
LIKP - VBELN | Delivery | |
25 | ![]() |
NAST - KAPPL | Application for message conditions | |
26 | ![]() |
NAST - MANDT | Client | |
27 | ![]() |
NAST - OBJKY | Object key | |
28 | ![]() |
SADR - NATIO | International address version ID | |
29 | ![]() |
SADR - MANDT | Client | |
30 | ![]() |
SADR - ADRNR | Addresses: Address Number | |
31 | ![]() |
STXH - TDID | Text ID | |
32 | ![]() |
STXH - TDSPRAS | Language Key | |
33 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
38 | ![]() |
THEAD - TDNAME | Name | |
39 | ![]() |
TVARR - FKART | Billing Type | |
40 | ![]() |
TVARR - C_BUCH | Check completion of accounts | |
41 | ![]() |
TVARR - VKORG | Sales Organization | |
42 | ![]() |
TVARR - RTIME | Residence time of a billing document in days | |
43 | ![]() |
TVARR - GRPNO | Number of the routine used for copying | |
44 | ![]() |
TVFK - FKART | Billing Type | |
45 | ![]() |
TVKO - VKORG | Sales Organization | |
46 | ![]() |
VBFA - MANDT | Client | |
47 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
48 | ![]() |
VBPA - ADRDA | Address indicator | |
49 | ![]() |
VBPA - ADRNR | Address | |
50 | ![]() |
VBPA - MANDT | Client | |
51 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
52 | ![]() |
VBRK - VKORG | Sales Organization | |
53 | ![]() |
VBRK - VBTYP | SD document category | |
54 | ![]() |
VBRK - VBELN | Billing document | |
55 | ![]() |
VBRK - MANDT | Client | |
56 | ![]() |
VBRK - KNUMV | Number of the document condition | |
57 | ![]() |
VBRK - FKART_RL | Invoice list type | |
58 | ![]() |
VBRK - FKART | Billing Type | |
59 | ![]() |
VBRK - EXNUM | Number of foreign trade data in MM and SD documents | |
60 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
61 | ![]() |
VBRK - FKTYP | Billing Category | |
62 | ![]() |
VBRL - MANDT | Client | |
63 | ![]() |
VBRL - POSNR | Invoice list item | |
64 | ![]() |
VBRL - VBELN | Invoice list | |
65 | ![]() |
VBRL - VBELN_VF | Billing document | |
66 | ![]() |
VBRP - MANDT | Client | |
67 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
68 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
69 | ![]() |
VBRP - VBELN | Billing document | |
70 | ![]() |
VBSSSK - MANDT | Client | |
71 | ![]() |
VBSSSK - VBELN | Sales and Distribution Document Number | |
72 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
73 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
74 | ![]() |
VBUK - MANDT | Client | |
75 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |