Table/Structure Field list used by SAP ABAP Program SAPRVAS1 (Payment Plans - Archiving Program)
SAP ABAP Program
SAPRVAS1 (Payment Plans - Archiving Program) 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 | ARC_BUFFER - RNAME | Table Name | ||
| 8 | DIMAPARSCPOS - GPART | Business Partner Number | ||
| 9 | DIMAPARSCPOS - POSNR | Item ID | ||
| 10 | DIMAPARSCPOS - SCPOSNR | Time Stamp (Date and Time) | ||
| 11 | DIMAPARSCPOS - VTREF | Reference Specifications from Contract | ||
| 12 | FKKPDO - STICHDT_KK | Key Date for All Lives | ||
| 13 | PPPOS_REV - CLIENT | Client | ||
| 14 | PPPOS_REV - VTREF | Reference Specifications from Contract | ||
| 15 | PPPOS_REV - STORNODATE | Reversal Date | ||
| 16 | PPPOS_REV - POSNR | Item ID | ||
| 17 | PPPOS_REV - GPART | Business Partner Number | ||
| 18 | PPPOS_REV_DETA - CLIENT | Client | ||
| 19 | PPPOS_REV_DETA - GPART | Business Partner Number | ||
| 20 | PPPOS_REV_DETA - POSNR | Item ID | ||
| 21 | PPPOS_REV_DETA - STORNODATE | Reversal Date | ||
| 22 | PPPOS_REV_DETA - VTREF | Reference Specifications from Contract | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 25 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | TFK005 - LRLFZ | Life for archiving objects | ||
| 28 | TFK005 - OBJECT | Archiving Object | ||
| 29 | VVSCITEM - VTREF | Reference Specifications from Contract | ||
| 30 | VVSCITEM - STORNZPREVBL | Reversal Document Number | ||
| 31 | VVSCITEM - STORNPPREVBL | Reversal Document Number | ||
| 32 | VVSCITEM - STORNGFREVBL | Reversal Document Number | ||
| 33 | VVSCITEM - SCPOSNR | Time Stamp (Date and Time) | ||
| 34 | VVSCITEM - POSNR | Item ID | ||
| 35 | VVSCITEM - GPART | Business Partner Number | ||
| 36 | VVSCPOS - ARCHI | Payment item can be written to archive | ||
| 37 | VVSCPOS - CHDATE | Date of Last Change of Scheduling Item | ||
| 38 | VVSCPOS - CRDATE | Payment Plan Item Creation Date | ||
| 39 | VVSCPOS - GPART | Business Partner Number | ||
| 40 | VVSCPOS - MANDT | Client | ||
| 41 | VVSCPOS - PMTTO | Valid-to date for payment plan items | ||
| 42 | VVSCPOS - POSNR | Item ID | ||
| 43 | VVSCPOS - RENEW | Indicator: Renew Item | ||
| 44 | VVSCPOS - SCPOSNR | Time Stamp (Date and Time) | ||
| 45 | VVSCPOS - VTREF | Reference Specifications from Contract |