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