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 |
---|---|---|---|---|
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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 |