SAP ABAP Table /SAPF15/ALV_F15 (F15 ALV Struktur Rückmeldung)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM (Application Component) Funds Management
⤷ /SAPF15/F15 (Package) F15 Interface
⤷ PSM-FM (Application Component) Funds Management
⤷ /SAPF15/F15 (Package) F15 Interface
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPF15/ALV_F15 | Table Relationship Diagram |
Short Description | F15 ALV Struktur Rückmeldung |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | F15 ALV Struktur SAP | |||||
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | RELID | INDX_RELID | SYCHAR02 | CHAR | 2 | 0 | Region in IMPORT/EXPORT Data Table | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | F15_DATENTRAEGER | /SAPF15/DATENTRAEGER | CHAR8 | CHAR | 8 | 0 | Datenträgerkennzeichen | ||
7 | F15_BEWIRTSCHAFT | /SAPF15/BEWIRTSCHAFTER | /SAPF15/BEWIRTSCHAFTER | CHAR | 8 | 0 | Bewirtschafter | * | |
8 | F15_HAUSHALTSSTELLE | /SAPF15/HAUSHALTSSTELLE | CHAR10 | CHAR | 10 | 0 | Haushaltsstelle | ||
9 | F15_OBJEKTNUMMER | /SAPF15/OBJEKTNUMMER | CHAR10 | CHAR | 10 | 0 | Objektnummer/Unterteil | ||
10 | F15_KASSENZEICHEN | /SAPF15/KASSENZEICHEN | CHAR12 | CHAR | 12 | 0 | Kassenzeichen | ||
11 | F15_VSL | /SAPF15/VSL | /SAPF15/VSL | CHAR | 5 | 0 | Verarbeitungsschlüssel | * | |
12 | F15_ZUV | /SAPF15/ZUV | XFELD | CHAR | 1 | 0 | ZÜV Verarbeitungschlüssel | ||
13 | F15_VERRECHNUNG | /SAPF15/VSLVERRECHNUNG | XFELD | CHAR | 1 | 0 | Verarbeitungsschlüssel für Verrechnung | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
16 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
17 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
18 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
19 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
20 | SGTXTS | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
21 | ZUONRS | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
22 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
23 | NAME2 | NAME2 | TEXT30 | CHAR | 30 | 0 | Name 2 | ||
24 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
25 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
26 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
27 | ZSCHL | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
28 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
29 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
30 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
31 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
32 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
33 | LOTKZ | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
34 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
35 | SAPRL | SYSAPRL | SYCHAR04 | CHAR | 4 | 0 | Release of SAP System | ||
36 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
37 | USNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
38 | ERSDA | ERSDA | DATUM | DATS | 8 | 0 | Created On | ||
39 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
40 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
41 | LAEDA | LAEDA | DATUM | DATS | 8 | 0 | Date of Last Change | ||
42 | AEZET | AEZET | UZEIT | TIMS | 6 | 0 | Time last change was made | ||
43 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
44 | CHECKBOX | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
45 | FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
46 | COLOR | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
47 | ICON | ICON_D | ICON | CHAR | 4 | 0 | Icon in text fields (substitute display, alias) | * | |
48 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
49 | DMBTR_HKR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
50 | BUDAT_HKR | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
51 | VWZ1 | CHAR27 | CHAR27 | CHAR | 27 | 0 | Character field with length 27 | ||
52 | VWZ2 | CHAR27 | CHAR27 | CHAR | 27 | 0 | Character field with length 27 | ||
53 | VWZ3 | CHAR27 | CHAR27 | CHAR | 27 | 0 | Character field with length 27 | ||
54 | VWZ4 | CHAR27 | CHAR27 | CHAR | 27 | 0 | Character field with length 27 | ||
55 | PPPNN_HKR | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
56 | F15_BELNR | /SAPF15/BELNR | CHAR8 | CHAR | 8 | 0 | Bewirtschafterbelegnummer | ||
57 | F15_STATUS | /SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | 0 | Document Status | ||
58 | F15_VSLHKRELKO | /SAPF15/VSL | /SAPF15/VSL | CHAR | 5 | 0 | Verarbeitungsschlüssel | * | |
59 | F15_VSLTYPE | /SAPF15/VSLTYPE | /SAPF15/VSLTYPE | CHAR | 1 | 0 | Verarbeitungsschlüsseltyp | ||
60 | F15_VSLAUFHEBUNG | /SAPF15/VSLAUFHEBUNG | XFELD | CHAR | 1 | 0 | Verarbeitungsschlüssel für Aufhebung | ||
61 | F15_FLAG_HKR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
62 | F15_FLAG_ELKO | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
63 | F15_FLAG_OK | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
64 | F15_FLAG_STORNO | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
65 | F15_STATUS_ELKO | /SAPF15/STATUS_ELKO | /SAPF15/STATUS_ELKO | CHAR | 1 | 0 | ELKO Status | ||
66 | DMBTR_TAUFH | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
67 | F15_FLAG_TEILZ | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
68 | F15_STATUS_Z01 | /SAPF15/STATUS_ZAHLSTELLE | /SAPF15/STATUS_ZAHLSTELLE | CHAR | 1 | 0 | F15 Status Zahlstelle | ||
69 | REGRP | TXGRP | NUM03 | NUMC | 3 | 0 | Group Indicator for Tax Line Items | ||
70 | F15Z_EINLIEFERER | /SAPF15/F15Z_EINLIEFERER | /SAPF15/BEWIRTSCHAFTER | CHAR | 8 | 0 | F15Z Einlieferer | * | |
71 | F15_BEWIRT_GRP | /SAPF15/BEWIRTSCHAFTER_GRUPPE | /SAPF15/BEWIRTSCHAFTER | CHAR | 8 | 0 | Bewirtschaftergruppe | * | |
72 | F15_BUNDESKASSE | /SAPF15/BUNDESKASSE | /SAPF15/BUNDESKASSE | NUMC | 2 | 0 | Bundeskasse | ||
73 | F15_AKTIONS_KZ | /SAPF15/ACTION_KZ | /SAPF15/ACTION_KZ | CHAR | 2 | 0 | F15 Aktionssteuerung |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |