Table/Structure Field list used by SAP ABAP Program TCJ_DOCARCF01 (Include TCJ_DOCARCF01)
SAP ABAP Program
TCJ_DOCARCF01 (Include TCJ_DOCARCF01) 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 | ![]() |
RFPDO1 - F061MINT | Minimum Data Retention Period in Days Before Archiving | |
4 | ![]() |
RGLDB - ARCHDEL | Create archive with database changes | |
5 | ![]() |
RGLDB - TESTLAUF | Archiving in test run | |
6 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
TCJ_CHECK_STACKS - CAJO_NUMBER | Cash Journal Number | |
18 | ![]() |
TCJ_CHECK_STACKS - CHECK_STACK | Number of Check Lot in Cash Journal | |
19 | ![]() |
TCJ_CHECK_STACKS - COMP_CODE | Company Code | |
20 | ![]() |
TCJ_CHECK_STACKS - FISC_YEAR | Fiscal Year | |
21 | ![]() |
TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
22 | ![]() |
TCJ_CPD - FISC_YEAR | Fiscal Year | |
23 | ![]() |
TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
24 | ![]() |
TCJ_CPD - COMP_CODE | Company Code | |
25 | ![]() |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
26 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
27 | ![]() |
TCJ_DOCUMENTS - MANDT | Client | |
28 | ![]() |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
29 | ![]() |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
30 | ![]() |
TCJ_DOCUMENTS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
31 | ![]() |
TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
32 | ![]() |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
33 | ![]() |
TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
34 | ![]() |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
35 | ![]() |
TCJ_DOCUMENTS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
36 | ![]() |
TCJ_DOCUMENTS - CHECK_STACK | Number of Check Lot in Cash Journal | |
37 | ![]() |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
38 | ![]() |
TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | |
39 | ![]() |
TCJ_POSITIONS - COMP_CODE | Company Code | |
40 | ![]() |
TCJ_POSITIONS - FISC_YEAR | Fiscal Year | |
41 | ![]() |
TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | |
42 | ![]() |
TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | |
43 | ![]() |
TCJ_WTAX_ITEMS - COMP_CODE | Company Code | |
44 | ![]() |
TCJ_WTAX_ITEMS - FISC_YEAR | Fiscal Year | |
45 | ![]() |
TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number |