Table/Structure Field list used by SAP ABAP Program SAPRVAF1 (Archive Program for Invoicing History)
SAP ABAP Program
SAPRVAF1 (Archive Program for Invoicing History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADMI_RUN - COMMENTS | Archiving Session Note | |
2 | ![]() |
ARCH_OBJ - OBJECT | Archiving Object | |
3 | ![]() |
ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | |
4 | ![]() |
ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | |
5 | ![]() |
ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | |
6 | ![]() |
ARC_BUFFER - FLAGS | CHAR08 | |
7 | ![]() |
DFKKOP - AUGST | Clearing status | |
8 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
10 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
11 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FKKPDO - STICHDT_KK | Key Date for All Lives | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
TFK005 - LRLFZ | Life for archiving objects | |
17 | ![]() |
TFK005 - OBJECT | Archiving Object | |
18 | ![]() |
TKKVFAART - FAART | Invoicing Type | |
19 | ![]() |
TKKVFAART - FAKLFZ | Invoicing runtime for archiving | |
20 | ![]() |
TKKVFAART - VKTYP | Contract Account Category | |
21 | ![]() |
TKKVFAARTDATA - FAKLFZ | Invoicing runtime for archiving | |
22 | ![]() |
TKKVFAARTKEY - FAART | Invoicing Type | |
23 | ![]() |
TKKVFAARTKEY - VKTYP | Contract Account Category | |
24 | ![]() |
VVKKFAHEADDATA - GPART | Business Partner Number | |
25 | ![]() |
VVKKFAHEADDATA - VKTYP | Contract Account Category | |
26 | ![]() |
VVKKFAHEADDATA - VKONT | Contract Account Number | |
27 | ![]() |
VVKKFAHEADDATA - RFZAS | External key payment form | |
28 | ![]() |
VVKKFAHEADDATA - OPBUK | Company Code for Automatic Payment Transactions | |
29 | ![]() |
VVKKFAHEADDATA - LAUFD | Date on Which the Program Is to Be Run | |
30 | ![]() |
VVKKFAHEADDATA - FAART | Invoicing Type | |
31 | ![]() |
VVKKFAHEADDATA - ABTYP | Origin Area of a Payment Form | |
32 | ![]() |
VVKKFAHEADDATA - LAUFI | Additional Identification Characteristic | |
33 | ![]() |
VVKKFAHEADKEY - FANR | Payment Form Number | |
34 | ![]() |
VVKKFAOPBELKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
VVKKFAOPBELKEY - OPUPK | Item number in contract account document | |
36 | ![]() |
VVKKFAOPBELKEY - OPUPW | Repetition Item in Contract Account Document | |
37 | ![]() |
VVKKFAOPBELKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
38 | ![]() |
VVKKFAPOS - VKTYP | Contract Account Category | |
39 | ![]() |
VVKKFAPOS - VKONT | Contract Account Number | |
40 | ![]() |
VVKKFAPOS - RFZAS | External key payment form | |
41 | ![]() |
VVKKFAPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
42 | ![]() |
VVKKFAPOS - OPUPW | Repetition Item in Contract Account Document | |
43 | ![]() |
VVKKFAPOS - OPUPK | Item number in contract account document | |
44 | ![]() |
VVKKFAPOS - OPBUK | Company Code for Automatic Payment Transactions | |
45 | ![]() |
VVKKFAPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
VVKKFAPOS - LAUFI | Additional Identification Characteristic | |
47 | ![]() |
VVKKFAPOS - LAUFD | Date on Which the Program Is to Be Run | |
48 | ![]() |
VVKKFAPOS - GPART | Business Partner Number | |
49 | ![]() |
VVKKFAPOS - FANR | Payment Form Number | |
50 | ![]() |
VVKKFAPOS - FAART | Invoicing Type | |
51 | ![]() |
VVKKFAPOS - ABTYP | Origin Area of a Payment Form |