SAP ABAP Table /SAPF15/ALV_SAP (F15 ALV Struktur SAP)
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_SAP   Table Relationship Diagram
Short Description F15 ALV Struktur SAP    
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 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
2 RELID INDX_RELID SYCHAR02 CHAR 2   0   Region in IMPORT/EXPORT Data Table  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 F15_DATENTRAEGER /SAPF15/DATENTRAEGER CHAR8 CHAR 8   0   Datenträgerkennzeichen  
6 F15_BEWIRTSCHAFT /SAPF15/BEWIRTSCHAFTER /SAPF15/BEWIRTSCHAFTER CHAR 8   0   Bewirtschafter *
7 F15_HAUSHALTSSTELLE /SAPF15/HAUSHALTSSTELLE CHAR10 CHAR 10   0   Haushaltsstelle  
8 F15_OBJEKTNUMMER /SAPF15/OBJEKTNUMMER CHAR10 CHAR 10   0   Objektnummer/Unterteil  
9 F15_KASSENZEICHEN /SAPF15/KASSENZEICHEN CHAR12 CHAR 12   0   Kassenzeichen  
10 F15_VSL /SAPF15/VSL /SAPF15/VSL CHAR 5   0   Verarbeitungsschlüssel *
11 F15_ZUV /SAPF15/ZUV XFELD CHAR 1   0   ZÜV Verarbeitungschlüssel  
12 F15_VERRECHNUNG /SAPF15/VSLVERRECHNUNG XFELD CHAR 1   0   Verarbeitungsschlüssel für Verrechnung  
13 WAERS WAERS WAERS CUKY 5   0   Currency Key *
14 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
15 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
16 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
17 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
18 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
19 SGTXTS SGTXT TEXT50 CHAR 50   0   Item Text  
20 ZUONRS DZUONR ZUONR CHAR 18   0   Assignment number  
21 NAME1 NAME1 TEXT30 CHAR 30   0   Name  
22 NAME2 NAME2 TEXT30 CHAR 30   0   Name 2  
23 STRAS STRAS TEXT30 CHAR 30   0   House number and street  
24 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
25 ORT01 ORT01 TEXT25 CHAR 25   0   City  
26 ZSCHL SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
27 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
28 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
29 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
30 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
31 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
32 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
33 KOART KOART KOART CHAR 1   0   Account type  
34 SAPRL SYSAPRL SYCHAR04 CHAR 4   0   Release of SAP System  
35 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
36 USNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
37 ERSDA ERSDA DATUM DATS 8   0   Created On  
38 ERZET ERZET UZEIT TIMS 6   0   Entry time  
39 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
40 LAEDA LAEDA DATUM DATS 8   0   Date of Last Change  
41 AEZET AEZET UZEIT TIMS 6   0   Time last change was made  
42 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
43 CHECKBOX CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
44 FLAG CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
45 COLOR CHAR3 CHAR3 CHAR 3   0   3-Byte field  
46 ICON ICON_D ICON CHAR 4   0   Icon in text fields (substitute display, alias) *
47 HWAER HWAER WAERS CUKY 5   0   Local Currency *
History
Last changed by/on SAP  20130529 
SAP Release Created in