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