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 |
|---|---|---|---|---|
| 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 |