SAP ABAP Table /SAPF15/ALV_F15 (F15 ALV Struktur Rückmeldung)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ 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