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 |