Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | ||
| 2 | /SAPF15/DATA | F15 Belege (Daten) | ||
| 3 | /SAPF15/ELKOHKR2 | /SAPF15/ELKOHKR2- | ||
| 4 | /SAPF15/F15 | F15 Belege (Kopfdaten) | ||
| 5 | /SAPF15/F15N | F15 Belege (Status Neu) | ||
| 6 | /SAPF15/FIELDS | F15 Felder | ||
| 7 | /SAPF15/KZLAST | F15 ZÜV letztes Kassenzeichen aus Präfixbereich | ||
| 8 | /SAPF15/TABLT | F15 allgemeine Einstellungen | ||
| 9 | /SAPF15/TAO2VSL | F15 relevante Belegarten AO's | ||
| 10 | /SAPF15/TBA2VSL | F15 relevante Budgetbelegarten BCS | ||
| 11 | /SAPF15/TBU2VSL | F15 relevante Budgetunterarten FBS | ||
| 12 | /SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | ||
| 13 | /SAPF15/THHPHGRP | HKR Hauptgruppen -> Einnahmeart / Ausgabeart | ||
| 14 | /SAPF15/TKZNKR | F15 ZÜV Kassenzeichen Nummernkreis | ||
| 15 | /SAPF15/TMAHNKZ | F15 Mahnkennzeichen | ||
| 16 | /SAPF15/TMV2VSL | F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung | ||
| 17 | /SAPF15/TVSL | F15 Processing Key | ||
| 18 | BKPF | Accounting Document Header | ||
| 19 | BKPF | Accounting Document Header | SOURCE TBKPF STRUCTURE BKPF |
|
| 20 | BNKA | Bank master record | ||
| 21 | BPDK | Header Entry Document | ||
| 22 | BSEC | One-Time Account Data Document Segment | ||
| 23 | BSEC | One-Time Account Data Document Segment | SOURCE TBSEC STRUCTURE BSEC |
|
| 24 | BSEG | Accounting Document Segment | ||
| 25 | BSEG | Accounting Document Segment | SOURCE TBSEG STRUCTURE BSEG |
|
| 26 | FMIOI | Commitment Documents Funds Management | ||
| 27 | FMRESLOCKS | Possible Earmarked Fund Blocks | ||
| 28 | KBLE | Document Item Processing: Manual Document Entry | ||
| 29 | KBLK | Document Header: Manual Document Entry | ||
| 30 | KBLP | Document Item: Manual Document Entry | ||
| 31 | KNA1 | General Data in Customer Master | ||
| 32 | KNBK | Customer Master (Bank Details) | ||
| 33 | LFA1 | Vendor Master (General Section) | ||
| 34 | LFBK | Vendor Master (Bank Details) | ||
| 35 | NRIV | Number Range Intervals | ||
| 36 | PSO43 | Global Settings for Requests/Financial Accounting | ||
| 37 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | ||
| 38 | T003 | Document Types | ||
| 39 | T005 | Countries | ||
| 40 | T015L | SCB Ratios | ||
| 41 | T015W | Instruction keys | ||
| 42 | TCURC | Currency Codes | ||
| 43 | TKBBA | Document Types |