SAP ABAP Table /SAPF15/RMG_S_ALV_F15_RUECKM (F15-Rückmeldung: Felder für ALV-Ausgabe)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
⤷
/SAPF15/F15 (Package) F15 Interface
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/RMG_S_ALV_F15_RUECKM |
Table Relationship Diagram 
|
| Short Description | F15-Rückmeldung: Felder für ALV-Ausgabe |
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 |  LINE_COUNT |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
| 2 | SELECT_LINE |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
| 3 | STATUS |
ICON_D | ICON | CHAR | 4 | 0 | Icon in text fields (substitute display, alias) | * | |
| 4 | F15_DATENTRAEGER |
/SAPF15/DATENTRAEGER | CHAR8 | CHAR | 8 | 0 | Datenträgerkennzeichen | ||
| 5 | F15_BEWIRTSCHAFT |
/SAPF15/BEWIRTSCHAFTER | /SAPF15/BEWIRTSCHAFTER | CHAR | 8 | 0 | Bewirtschafter | * | |
| 6 | F15_ZUV |
/SAPF15/ZUV | XFELD | CHAR | 1 | 0 | ZÜV Verarbeitungschlüssel | ||
| 7 | RELID |
INDX_RELID | SYCHAR02 | CHAR | 2 | 0 | Region in IMPORT/EXPORT Data Table | ||
| 8 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 9 | BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 10 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 11 | BUZEI |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 12 | F15_BUZEI |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 13 | BLART |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 14 | CPUDT |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 15 | CPUTM |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 16 | XBLNR |
/SAPF15/KASSENZEICHEN | CHAR12 | CHAR | 12 | 0 | Kassenzeichen | ||
| 17 | F15_BELNR |
/SAPF15/BELNR | CHAR8 | CHAR | 8 | 0 | Bewirtschafterbelegnummer | ||
| 18 | F15_HHST |
/SAPF15/HAUSHALTSSTELLE | CHAR10 | CHAR | 10 | 0 | Haushaltsstelle | ||
| 19 | F15_OBJ |
/SAPF15/OBJEKTNUMMER | CHAR10 | CHAR | 10 | 0 | Objektnummer/Unterteil | ||
| 20 | F15_VSL |
/SAPF15/VSL | /SAPF15/VSL | CHAR | 5 | 0 | Verarbeitungsschlüssel | * | |
| 21 | F15_VSLHKRELKO |
/SAPF15/VSL | /SAPF15/VSL | CHAR | 5 | 0 | Verarbeitungsschlüssel | * | |
| 22 | F15_BETRAG |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 23 | HKR4_ERROR |
/SAPF15/RMG_HKR4_ERROR | /SAPF15/RMG_HKR4_ERROR | CHAR | 5 | 0 | HKR4 Fehlercode | ||
| 24 | F15_BETRAG_T |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 25 | ZUV_PAYTYPE |
/SAPF15/RMG_ZUV_PAYTYPE | /SAPF15/RMG_ZUV_PAYTYPE | CHAR | 1 | 0 | ZÜV: Zahlungstype (Ein-/Auszahlung) |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 607 |
