Table/Structure Field list used by SAP ABAP Function Module /SAPF15/CHECK_AO_DOCUMENTS (F15 Anordnungen prüfen)
SAP ABAP Function Module 
/SAPF15/CHECK_AO_DOCUMENTS (F15 Anordnungen prüfen) is using
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Class (1)
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Table/Structure Field (317)
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Function Module (8)
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Message Class (2)
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Message Number (1)
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Class Method (1)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BWBEZEICH | Bewirtschafterbezeichnung | |
| 2 | Table/Structure Field |
/SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | |
| 3 | Table/Structure Field |
/SAPF15/DATA - ERNAM | Name of Person who Created the Object | |
| 4 | Table/Structure Field |
/SAPF15/DATA - ERSDA | Created On | |
| 5 | Table/Structure Field |
/SAPF15/DATA - ERZET | Entry time | |
| 6 | Table/Structure Field |
/SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 7 | Table/Structure Field |
/SAPF15/DATA - F15_KEY | Field Name | |
| 8 | Table/Structure Field |
/SAPF15/ELKOHKR2 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
/SAPF15/ELKOHKR2 - F03_N_BEWIRT | /SAPF15/ELKOHKR2-F03_N_BEWIRT | |
| 10 | Table/Structure Field |
/SAPF15/ELKOHKR2 - F19_N_VSL | /SAPF15/ELKOHKR2-F19_N_VSL | |
| 11 | Table/Structure Field |
/SAPF15/ELKOHKR2 - F25_N_BELNR | /SAPF15/ELKOHKR2-F25_N_BELNR | |
| 12 | Table/Structure Field |
/SAPF15/ELKOHKR2 - F45_X_NAME | /SAPF15/ELKOHKR2-F45_X_NAME | |
| 13 | Table/Structure Field |
/SAPF15/ELKOHKR2 - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
/SAPF15/F15 - AENAM | Name of Person Who Changed Object | |
| 15 | Table/Structure Field |
/SAPF15/F15 - AWKEY | Object key | |
| 16 | Table/Structure Field |
/SAPF15/F15 - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
/SAPF15/F15 - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
/SAPF15/F15 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
/SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
/SAPF15/F15 - ERNAM | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
/SAPF15/F15 - ERSDA | Created On | |
| 22 | Table/Structure Field |
/SAPF15/F15 - ERZET | Entry time | |
| 23 | Table/Structure Field |
/SAPF15/F15 - F15_AKTIONS_KZ | F15 Aktionssteuerung | |
| 24 | Table/Structure Field |
/SAPF15/F15 - F15_BELNR | Bewirtschafterbelegnummer | |
| 25 | Table/Structure Field |
/SAPF15/F15 - F15_BETRAG | Amount in local currency | |
| 26 | Table/Structure Field |
/SAPF15/F15 - F15_DATENTRAEGER | Datenträgerkennzeichen | |
| 27 | Table/Structure Field |
/SAPF15/F15 - F15_DMBTRP | Amount in local currency | |
| 28 | Table/Structure Field |
/SAPF15/F15 - F15_DMBTRS | Amount in local currency | |
| 29 | Table/Structure Field |
/SAPF15/F15 - F15_HHST | Haushaltsstelle | |
| 30 | Table/Structure Field |
/SAPF15/F15 - F15_OBJ | Objektnummer/Unterteil | |
| 31 | Table/Structure Field |
/SAPF15/F15 - F15_STATUS | Document Status | |
| 32 | Table/Structure Field |
/SAPF15/F15 - F15_STATUS_Z01 | F15 Status Zahlstelle | |
| 33 | Table/Structure Field |
/SAPF15/F15 - F15_WRBTRP | Amount in document currency | |
| 34 | Table/Structure Field |
/SAPF15/F15 - F15_WRBTRS | Amount in document currency | |
| 35 | Table/Structure Field |
/SAPF15/F15 - F15_ZFBDT | Baseline date for due date calculation | |
| 36 | Table/Structure Field |
/SAPF15/F15 - F_ERDAT | Date on which the record was created | |
| 37 | Table/Structure Field |
/SAPF15/F15 - F_ERNAM | Name of Person who Created the Object | |
| 38 | Table/Structure Field |
/SAPF15/F15 - F_ERZET | Entry time | |
| 39 | Table/Structure Field |
/SAPF15/F15 - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
/SAPF15/F15 - REGRP | Group Indicator for Tax Line Items | |
| 41 | Table/Structure Field |
/SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | |
| 42 | Table/Structure Field |
/SAPF15/F15 - REZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
/SAPF15/F15 - SAPRL | Release of SAP System | |
| 44 | Table/Structure Field |
/SAPF15/F15 - TWAER | Transaction Currency | |
| 45 | Table/Structure Field |
/SAPF15/F15 - USNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
/SAPF15/F15 - XBLNR | Kassenzeichen | |
| 47 | Table/Structure Field |
/SAPF15/FIELDS - F15_ADZ | Art der Zahlung | |
| 48 | Table/Structure Field |
/SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 49 | Table/Structure Field |
/SAPF15/FIELDS - F15_DATENTRAEGER | Datenträgerkennzeichen | |
| 50 | Table/Structure Field |
/SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | |
| 51 | Table/Structure Field |
/SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | |
| 52 | Table/Structure Field |
/SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | |
| 53 | Table/Structure Field |
/SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | |
| 54 | Table/Structure Field |
/SAPF15/FIELDS - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 55 | Table/Structure Field |
/SAPF15/KZLAST - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 56 | Table/Structure Field |
/SAPF15/KZLAST - FIKRS | Company Code | |
| 57 | Table/Structure Field |
/SAPF15/KZLAST - KZLAST | Kassenzeichen | |
| 58 | Table/Structure Field |
/SAPF15/KZLAST - KZPRAEFIX | Kassenzeichen Präfix | |
| 59 | Table/Structure Field |
/SAPF15/TABLT - BUKRS | Company Code | |
| 60 | Table/Structure Field |
/SAPF15/TABLT - F15_MV_FM | Festlegung und Verpflichtung über HHM Summenbeleg | |
| 61 | Table/Structure Field |
/SAPF15/TABLT - SEPA_ZAHLWEG | SEPA Zahlweg zu LSE-Kennung ZÜV | |
| 62 | Table/Structure Field |
/SAPF15/TAO2VSL - BLART | Document type | |
| 63 | Table/Structure Field |
/SAPF15/TAO2VSL - BUKRS | Company Code | |
| 64 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_104 | abweichender Festlegungsbetrag [104] im Beleg möglich | |
| 65 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_AAO_MV | Mittelvormerkung für Annahmeanordnung auf Ausgabetitel | |
| 66 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_AAO_MV_BLART | Earmarked fund document type | |
| 67 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_AAO_MV_LOCK | Earmarked Funds Block | |
| 68 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ANAO_VERR | Annahmeanordnung Verrechnung | |
| 69 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ANAO_VERR_H | Annahmeanordnung Verrechnung Haben | |
| 70 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ANAO_VERR_S | Annahmeanordnung Verrechnung Soll | |
| 71 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_AO_BETRAG_0 | Anordnung mit Betrag 0 | |
| 72 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_AO_SB | Anordnung für Selbstbewirtschaftung | |
| 73 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_AUGBL | Ausgleichsbelege für Verrechnungen erlaubt | |
| 74 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_AUTO_BELNR | F15 Bewirtschafterbelegnummer aus Intervall vergeben | |
| 75 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_BUA | Buchausgleich | |
| 76 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_E08 | E08 Aufhebung Verfügbarkeitsprüfung im Beleg möglich | |
| 77 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_FREIGABE | KEINE Freigabeprüfung (J/N) | |
| 78 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_NO_KBLNR | bei VSL mit Festlegungsbezug Mittelvormerkung nicht an F15 | |
| 79 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_SGTXT | Nur einen Positionstext für F15 VWZ und H12 übernehmen | |
| 80 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_VSL | Verarbeitungsschlüssel | |
| 81 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_VSL_H | Verarbeitungsschlüssel Haben | |
| 82 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_VSL_S | Verarbeitungsschlüssel Soll | |
| 83 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_Z01 | für Zahlstellenselektion relevant | |
| 84 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZUEV_AUTOKZ | ZÜV Kassenzeichen automatisch vergeben | |
| 85 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZUEV_AUTOKZX | ZÜV Kassenzeichen Automatik erzwingen | |
| 86 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZUEV_MAHNKZ | Mahnkennzeichen für automatische Vergabe | |
| 87 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZUEV_MAHNKZX | Mahnkennzeichen Automatik erzwingen | |
| 88 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZUEV_MAHNKZY | Mahnkennzeichen automatisch vergeben | |
| 89 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 90 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZUV_H | ZÜV Verarbeitungschlüssel Haben | |
| 91 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZUV_S | ZÜV Verarbeitungschlüssel Soll | |
| 92 | Table/Structure Field |
/SAPF15/TBU2VSL - FIKRS | Financial Management Area | |
| 93 | Table/Structure Field |
/SAPF15/TFLDMAP - BLART | Document type | |
| 94 | Table/Structure Field |
/SAPF15/TFLDMAP - BUKRS | Company Code | |
| 95 | Table/Structure Field |
/SAPF15/TFLDMAP - F15_FLD | /SAPF15/TFLDMAP-F15_FLD | |
| 96 | Table/Structure Field |
/SAPF15/TFLDMAP - SAP_FLD | Field name | |
| 97 | Table/Structure Field |
/SAPF15/TFLDMAP - SAP_TAB | /SAPF15/TFLDMAP-SAP_TAB | |
| 98 | Table/Structure Field |
/SAPF15/THHPHGRP - HKR_EA_ART | HKR Einnahmeart / Ausgabeart | |
| 99 | Table/Structure Field |
/SAPF15/THHPHGRP - HKR_HAUPTGRUPPE | HKR Hauptgruppe | |
| 100 | Table/Structure Field |
/SAPF15/TKZNKR - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 101 | Table/Structure Field |
/SAPF15/TKZNKR - FIKRS | Company Code | |
| 102 | Table/Structure Field |
/SAPF15/TKZNKR - KZBIS | Kassenzeichen bis | |
| 103 | Table/Structure Field |
/SAPF15/TKZNKR - KZPRAEFIX | Kassenzeichen Präfix | |
| 104 | Table/Structure Field |
/SAPF15/TKZNKR - KZVON | Kassenzeichen von | |
| 105 | Table/Structure Field |
/SAPF15/TMAHNKZ - BUKRS | Company Code | |
| 106 | Table/Structure Field |
/SAPF15/TMV2VSL - BUKRS | Company Code | |
| 107 | Table/Structure Field |
/SAPF15/TVSL - F15_AAO_MV | Mittelvormerkung für Annahmeanordnung auf Ausgabetitel | |
| 108 | Table/Structure Field |
/SAPF15/TVSL - F15_SAP_SUPPORT | VSL von SAP unterstützt (J/N) | |
| 109 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | |
| 110 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLAUFHEBUNG | Verarbeitungsschlüssel für Aufhebung | |
| 111 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLAUSZGIRO | Verarbeitungsschlüssel für Auszahlung GIRO | |
| 112 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLFESTLEG | Verarbeitungsschlüssel mit Festlegungsbezug | |
| 113 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLSAMMELAO | Verarbeitungsschlüssel für Sammelanordnung | |
| 114 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLSAMMELVSL | Verarbeitungsschlüssel | |
| 115 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | |
| 116 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLUTYPE | Verarbeitungsschlüsseltyp | |
| 117 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_SB | Verarbeitungsschlüssel für Anordnung für Selbstbewirtschaft. | |
| 118 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_VERRECH | Verarbeitungsschlüssel für Verrechnung | |
| 119 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_ZLSCH_B | Verarbeitungsschlüssel | |
| 120 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_ZLSCH_D | Verarbeitungsschlüssel | |
| 121 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_ZLSCH_E | Verarbeitungsschlüssel | |
| 122 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_ZLSCH_F | Verarbeitungsschlüssel | |
| 123 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_ZLSCH_G | Verarbeitungsschlüssel | |
| 124 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_ZLSCH_P | Verarbeitungsschlüssel | |
| 125 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_ZLSCH_V | Verarbeitungsschlüssel | |
| 126 | Table/Structure Field |
/SAPF15/TVSL - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 127 | Table/Structure Field |
AKNBK_PSO - KOBIS | Bank details valid to | |
| 128 | Table/Structure Field |
AKNBK_PSO - KOVON | Bank Details Valid From | |
| 129 | Table/Structure Field |
ALFBK_PSO - KOBIS | Bank details valid to | |
| 130 | Table/Structure Field |
ALFBK_PSO - KOVON | Bank Details Valid From | |
| 131 | Table/Structure Field |
BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
| 132 | Table/Structure Field |
BKPF - ADISC | Indicator: entry represents a discount document | |
| 133 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 134 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 135 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 136 | Table/Structure Field |
BKPF - BLART | Document type | |
| 137 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 138 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 139 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 140 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 141 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 142 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 143 | Table/Structure Field |
BKPF - KZWRS | Currency Key for the Group Currency | |
| 144 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 145 | Table/Structure Field |
BKPF - USNAM | User name | |
| 146 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 147 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 148 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 149 | Table/Structure Field |
BPDK - BELNR | Entry Document Number | |
| 150 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 151 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 152 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 153 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 155 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 156 | Table/Structure Field |
BSEC - DTAWS | Instruction key for data medium exchange | |
| 157 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 159 | Table/Structure Field |
BSEC - MANDT | Client | |
| 160 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 161 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 162 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 163 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 164 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 165 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 166 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 167 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 168 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 169 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 170 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 171 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 172 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 173 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 174 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 175 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 176 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 177 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 178 | Table/Structure Field |
BSEG - ETYPE | Equity type | |
| 179 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 180 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 181 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 182 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 183 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 184 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 185 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 186 | Table/Structure Field |
BSEG - KOART | Account type | |
| 187 | Table/Structure Field |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 188 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 189 | Table/Structure Field |
BSEG - KSTRG | Cost Object | |
| 190 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 191 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 192 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 193 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 194 | Table/Structure Field |
BSEG - LSTAR | Activity Type | |
| 195 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 196 | Table/Structure Field |
BSEG - MANDT | Client | |
| 197 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 198 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 199 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 200 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 201 | Table/Structure Field |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 202 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 203 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 204 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 205 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 206 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 207 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 208 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 209 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 210 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 211 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 212 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 213 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 214 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 215 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 216 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 217 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 218 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 219 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 220 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 221 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 222 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 223 | Table/Structure Field |
FMBP - KOART | Account type | |
| 224 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 225 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 226 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 227 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 228 | Table/Structure Field |
FMIKEYOI - REFBN | Reference Document Number | |
| 229 | Table/Structure Field |
FMIKEYOI - REFBT | Reference document category | |
| 230 | Table/Structure Field |
FMIKEYOI - RFTYP | Reference procedure | |
| 231 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 232 | Table/Structure Field |
FMIOI - FKBTR | Amount in FM area currency | |
| 233 | Table/Structure Field |
FMIOI - GJAHR | Fiscal Year | |
| 234 | Table/Structure Field |
FMIOI - REFBN | Reference Document Number | |
| 235 | Table/Structure Field |
FMIOI - REFBT | Reference document category | |
| 236 | Table/Structure Field |
FMIOI - RFTYP | Reference procedure | |
| 237 | Table/Structure Field |
FMIOI - RLDNR | Ledger | |
| 238 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 239 | Table/Structure Field |
FMIOIKEY - GJAHR | Fiscal Year | |
| 240 | Table/Structure Field |
FMIOIKEY - REFBN | Reference Document Number | |
| 241 | Table/Structure Field |
FMIOIKEY - REFBT | Reference document category | |
| 242 | Table/Structure Field |
FMIOIKEY - RFTYP | Reference procedure | |
| 243 | Table/Structure Field |
FMIOIKEY - RLDNR | Ledger | |
| 244 | Table/Structure Field |
FMRESLOCKS - LOCKTYPE | Earmarked Funds Block | |
| 245 | Table/Structure Field |
IA1KBLP - EWSCOUNT | Number of history records in KBLE | |
| 246 | Table/Structure Field |
IKNBK_PSO - KOBIS | Bank details valid to | |
| 247 | Table/Structure Field |
IKNBK_PSO - KOVON | Bank Details Valid From | |
| 248 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 249 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 250 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 251 | Table/Structure Field |
KBLE - BPENT | Document item processing | |
| 252 | Table/Structure Field |
KBLE - RBELNR | Accounting Document Number | |
| 253 | Table/Structure Field |
KBLE - RBUKRS | Company Code | |
| 254 | Table/Structure Field |
KBLE - RBUZEI | Number of Line Item Within Accounting Document | |
| 255 | Table/Structure Field |
KBLE - RGJAHR | Fiscal Year | |
| 256 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 257 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 258 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 259 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 260 | Table/Structure Field |
KBLP - ERLDAT | Completion date | |
| 261 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 262 | Table/Structure Field |
KBLP - EWSCOUNT | Number of history records in KBLE | |
| 263 | Table/Structure Field |
KBLP - HWABB | Reduction amount in budget | |
| 264 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 265 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 266 | Table/Structure Field |
KNBK - KOBIS | Bank details valid to | |
| 267 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 268 | Table/Structure Field |
KNBK - KOVON | Bank Details Valid From | |
| 269 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 270 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 271 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 272 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 273 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 274 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 275 | Table/Structure Field |
LFBK - KOBIS | Bank details valid to | |
| 276 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 277 | Table/Structure Field |
LFBK - KOVON | Bank Details Valid From | |
| 278 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 279 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 280 | Table/Structure Field |
NRIV - NRLEVEL | Number range status | |
| 281 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 282 | Table/Structure Field |
PSOSEGS - BUKRS | Company Code | |
| 283 | Table/Structure Field |
PSOSEGS - DMBTR | Amount in local currency | |
| 284 | Table/Structure Field |
PSOSEGS - FIPOS | Commitment Item | |
| 285 | Table/Structure Field |
PSOSEGS - FISTL | Funds Center | |
| 286 | Table/Structure Field |
PSOSEGS - KBLNR | Document number for earmarked funds | |
| 287 | Table/Structure Field |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 288 | Table/Structure Field |
PSOSEGS - LOTKZ | Lot Number for Documents | |
| 289 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 290 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 291 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 292 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 293 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 294 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 295 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 296 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 297 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 298 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 299 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 300 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 301 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 302 | Table/Structure Field |
T003 - BLART | Document type | |
| 303 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 304 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 305 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 306 | Table/Structure Field |
T015L - LZBKZ | State central bank indicator | |
| 307 | Table/Structure Field |
T015W - BANKS | Bank country key | |
| 308 | Table/Structure Field |
T015W - DTAWS | Instruction key for data medium exchange | |
| 309 | Table/Structure Field |
T015W - DTKVS | Cost Allocation Key | |
| 310 | Table/Structure Field |
T015W - DTWS1 | Instruction key 1 | |
| 311 | Table/Structure Field |
T015W - DTWS2 | Instruction key 2 | |
| 312 | Table/Structure Field |
T015W - DTWS3 | Instruction key 3 | |
| 313 | Table/Structure Field |
T015W - DTWS4 | Instruction key 4 | |
| 314 | Table/Structure Field |
T015W - ZLSCH | Payment method | |
| 315 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 316 | Table/Structure Field |
TKBBA - BLART | Earmarked fund document type | |
| 317 | Table/Structure Field |
TKBBA - BLTYP | Earmarked funds document category |
