Table/Structure Field list used by SAP ABAP Program SDVFKKWR (Archiving Shipment Costs: Write to Archive)
SAP ABAP Program
SDVFKKWR (Archiving Shipment Costs: Write to Archive) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADMI_RUN - COMMENTS | Archiving Session Note | |
2 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
3 | ![]() |
FRARCHPARM - DELETE_SHP | Delete Program in Test Mode | |
4 | ![]() |
FRARCHPARM - PROT_EXTD | Issue detailed log | |
5 | ![]() |
FRARCHPARM - PROT_NONE | Do not issue log | |
6 | ![]() |
FRARCHPARM - PROT_NORM | Issue normal log | |
7 | ![]() |
FRARCHPARM - CREATE_ARC | Create Archive | |
8 | ![]() |
KONV - KNUMV | Number of the document condition | |
9 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
10 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
14 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
15 | ![]() |
T001 - BUKRS | Company Code | |
16 | ![]() |
T100 - MSGNR | Message number | |
17 | ![]() |
TIARS - BST_PRF | Check purchase order completion | |
18 | ![]() |
TIARS - BUKRS | Company code | |
19 | ![]() |
TIARS - FKART | Shipment cost type | |
20 | ![]() |
TIARS - RTIME1 | Residence time for shipment cost doc. from creation (days) | |
21 | ![]() |
TIARS - RTIME2 | Residence time shipment cost doc. by last change (days) | |
22 | ![]() |
TVTK - FKART | Shipment cost type | |
23 | ![]() |
VFKGRP - GRP_HDL | Handle Group Conditions | |
24 | ![]() |
VFKK - STFRE | Status of account determination (shipment costs header data) | |
25 | ![]() |
VFKK - STBER | Status of calculation (shipment costs header data) | |
26 | ![]() |
VFKK - STABR | Status of transfer (shipment costs header data) | |
27 | ![]() |
VFKK - FKNUM | Shipment cost number | |
28 | ![]() |
VFKK - ERDAT | Date on which the record was created | |
29 | ![]() |
VFKK - AEDAT | Last Changed On | |
30 | ![]() |
VFKK - FKART | Shipment cost type | |
31 | ![]() |
VFKN - FKNUM | Shipment cost number | |
32 | ![]() |
VFKN - FKPOS | Shipment costs item | |
33 | ![]() |
VFKN - LFNKN | Sequential number of account assignment | |
34 | ![]() |
VFKN - MANDT | Client | |
35 | ![]() |
VFKONV - GRP_HDL | Handle Group Conditions | |
36 | ![]() |
VFKONV - KNUMV | Number of the document condition | |
37 | ![]() |
VFKONV_KEY - KNUMV | Number of the document condition | |
38 | ![]() |
VFKP - KNUMV | Number of the document condition | |
39 | ![]() |
VFKP - REBEL | Referenced document | |
40 | ![]() |
VFKP - LBLNI | Entry Sheet Number | |
41 | ![]() |
VFKP - FKPOS | Shipment costs item | |
42 | ![]() |
VFKP - FKNUM | Shipment cost number | |
43 | ![]() |
VFKP - BUKRS | Company Code | |
44 | ![]() |
VFPA - MANDT | Client | |
45 | ![]() |
VFPA - PARVW | Partner Role | |
46 | ![]() |
VFPA - POSNR | Item number of the SD document | |
47 | ![]() |
VFPA - VBELN | Sales and Distribution Document Number | |
48 | ![]() |
VFSI - KNUMV | Number of the document condition | |
49 | ![]() |
VFSI - KPOSN | Shipment cost subitem | |
50 | ![]() |
VFSI - MANDT | Client | |
51 | ![]() |
VFZP - KNUMV | Number of the document condition | |
52 | ![]() |
VTTK - FBGST | Overall status of calculation of shipment costs for shipment | |
53 | ![]() |
VTTK - TKNUM | Shipment Number |