Table/Structure Field list used by SAP ABAP Function Module /SAPF15/CHECK_BU_DOCUMENTS (F15 Budgetbeleg prüfen)
SAP ABAP Function Module
/SAPF15/CHECK_BU_DOCUMENTS (F15 Budgetbeleg prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/BPDK_APPEND - /SAPF15/STATUS | Document Status | ||
| 2 | /SAPF15/DATA - ERNAM | Name of Person who Created the Object | ||
| 3 | /SAPF15/DATA - ERSDA | Created On | ||
| 4 | /SAPF15/DATA - ERZET | Entry time | ||
| 5 | /SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 6 | /SAPF15/DATA - F15_KEY | Field Name | ||
| 7 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 8 | /SAPF15/F15 - BUKRS | Company Code | ||
| 9 | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | /SAPF15/F15 - ERNAM | Name of Person who Created the Object | ||
| 11 | /SAPF15/F15 - ERSDA | Created On | ||
| 12 | /SAPF15/F15 - ERZET | Entry time | ||
| 13 | /SAPF15/F15 - F15_BELNR | Bewirtschafterbelegnummer | ||
| 14 | /SAPF15/F15 - F15_BETRAG | Amount in local currency | ||
| 15 | /SAPF15/F15 - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 16 | /SAPF15/F15 - F15_HHST | Haushaltsstelle | ||
| 17 | /SAPF15/F15 - F15_OBJ | Objektnummer/Unterteil | ||
| 18 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 19 | /SAPF15/F15 - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 20 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 21 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 22 | /SAPF15/F15 - SAPRL | Release of SAP System | ||
| 23 | /SAPF15/F15 - USNAM | Name of Person who Created the Object | ||
| 24 | /SAPF15/FIELDS - F15_ADZ | Art der Zahlung | ||
| 25 | /SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 26 | /SAPF15/FIELDS - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 27 | /SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | ||
| 28 | /SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | ||
| 29 | /SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 30 | /SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | ||
| 31 | /SAPF15/FIELDS - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 32 | /SAPF15/FMBH - /SAPF15/STATUS | Document Status | ||
| 33 | /SAPF15/FMBH - BUKRS | Company Code | ||
| 34 | /SAPF15/FMBH - CRTUSER | User name | ||
| 35 | /SAPF15/FMBH - DOCNR | Accounting Document Number | ||
| 36 | /SAPF15/FMBH - DOCTYPE | Budget Type Budgeting/Planning | ||
| 37 | /SAPF15/FMBH - DOCYEAR | Fiscal Year | ||
| 38 | /SAPF15/FMBH - FM_AREA | Financial Management Area | ||
| 39 | /SAPF15/FMBH - PROCESS_UI | Budget Type Budgeting/Planning | ||
| 40 | /SAPF15/FMBL - BUDCAT | Ledger | ||
| 41 | /SAPF15/FMBL - BUDTYPE | Budget Subtype | ||
| 42 | /SAPF15/FMBL - CEFFYEAR | Year of Cash Effectivity | ||
| 43 | /SAPF15/FMBL - CMMTITEM | Commitment item | ||
| 44 | /SAPF15/FMBL - CTEM_CATEGORY | Commitment Item Category | ||
| 45 | /SAPF15/FMBL - DOCLN | Six-Character Posting Item for Ledger | ||
| 46 | /SAPF15/FMBL - DOCYEAR | Fiscal Year | ||
| 47 | /SAPF15/FMBL - FUND | Fund | ||
| 48 | /SAPF15/FMBL - FUNDSCTR | Funds Center | ||
| 49 | /SAPF15/FMBL - PROCESS | Business Transaction | ||
| 50 | /SAPF15/FMBL - TCURR | Transaction Currency | ||
| 51 | /SAPF15/FMBL - TVAL01 | Total of transactions of the period in transaction currency | ||
| 52 | /SAPF15/FMBL - TVAL02 | Total of transactions of the period in transaction currency | ||
| 53 | /SAPF15/FMBL - TVAL03 | Total of transactions of the period in transaction currency | ||
| 54 | /SAPF15/FMBL - TVAL04 | Total of transactions of the period in transaction currency | ||
| 55 | /SAPF15/FMBL - TVAL05 | Total of transactions of the period in transaction currency | ||
| 56 | /SAPF15/FMBL - TVAL06 | Total of transactions of the period in transaction currency | ||
| 57 | /SAPF15/FMBL - TVAL07 | Total of transactions of the period in transaction currency | ||
| 58 | /SAPF15/FMBL - TVAL08 | Total of transactions of the period in transaction currency | ||
| 59 | /SAPF15/FMBL - TVAL09 | Total of transactions of the period in transaction currency | ||
| 60 | /SAPF15/FMBL - TVAL10 | Total of transactions of the period in transaction currency | ||
| 61 | /SAPF15/FMBL - TVAL11 | Total of transactions of the period in transaction currency | ||
| 62 | /SAPF15/FMBL - TVAL12 | Total of transactions of the period in transaction currency | ||
| 63 | /SAPF15/FMBL - TVAL13 | Total of transactions of the period in transaction currency | ||
| 64 | /SAPF15/FMBL - TVAL14 | Total of transactions of the period in transaction currency | ||
| 65 | /SAPF15/FMBL - TVAL15 | Total of transactions of the period in transaction currency | ||
| 66 | /SAPF15/FMBL - TVAL16 | Total of transactions of the period in transaction currency | ||
| 67 | /SAPF15/FMBL - TVALXX | Total of transactions of the period in transaction currency | ||
| 68 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 69 | /SAPF15/TBA2VSL - DOCTYPE | BCS Belegart | ||
| 70 | /SAPF15/TBA2VSL - F15_AUTO_BELNR | F15 Bewirtschafterbelegnummer aus Intervall vergeben | ||
| 71 | /SAPF15/TBA2VSL - F15_VSL | Verarbeitungsschlüssel | ||
| 72 | /SAPF15/TBA2VSL - F15_VSL_V | Verarbeitungsschlüssel | ||
| 73 | /SAPF15/TBU2VSL - F15_AUTO_BELNR | F15 Bewirtschafterbelegnummer aus Intervall vergeben | ||
| 74 | /SAPF15/TBU2VSL - F15_VSL | Verarbeitungsschlüssel | ||
| 75 | /SAPF15/TBU2VSL - F15_VSL_V | Verarbeitungsschlüssel | ||
| 76 | /SAPF15/TBU2VSL - FIKRS | Financial Management Area | ||
| 77 | /SAPF15/TBU2VSL - SUBVO | Budget Subtype | ||
| 78 | /SAPF15/TMV2VSL - BUKRS | Company Code | ||
| 79 | /SAPF15/TVSL - F15_SAP_SUPPORT | VSL von SAP unterstützt (J/N) | ||
| 80 | /SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | ||
| 81 | /SAPF15/TVSL - F15_VSLUTYPE | Verarbeitungsschlüsseltyp | ||
| 82 | /SAPF15/TVSLF - F15_ADZ8 | Art der Zahlung | ||
| 83 | BKPF - BELNR | Accounting Document Number | ||
| 84 | BKPF - BUKRS | Company Code | ||
| 85 | BKPF - FIKRS | Financial Management Area | ||
| 86 | BKPF - GJAHR | Fiscal Year | ||
| 87 | BPDJ - BELNR | Entry Document Number | ||
| 88 | BPDJ - BUZEI | Posting row | ||
| 89 | BPDJ - GJAHR | Fiscal Year | ||
| 90 | BPDJ - GNJHR | Year of Cash Effectivity | ||
| 91 | BPDJ - KURST | Exchange Rate Type | ||
| 92 | BPDJ - SPRED | Distribution Key | ||
| 93 | BPDJ - SUBVO | Budget Subtype | ||
| 94 | BPDJ - TWAER | Transaction Currency | ||
| 95 | BPDJ - WRTTP | Value Type | ||
| 96 | BPDK - /SAPF15/STATUS | Document Status | ||
| 97 | BPDK - BELNR | Entry Document Number | ||
| 98 | BPDK - USNAM | Name of Person who Created the Object | ||
| 99 | BPDZ - BELNR | Entry Document Number | ||
| 100 | BPDZ - BUZEI | Posting row | ||
| 101 | BPDZ - GEBER | Fund | ||
| 102 | BPDZ - OBJNR | Object number | ||
| 103 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 104 | BPDZ - ZEIAT | Line Type (Sender/Recipient) Budget/Planning | ||
| 105 | BSEC - GJAHR | Fiscal Year | ||
| 106 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 107 | BSEG - DMBTR | Amount in local currency | ||
| 108 | BSEG - FIPOS | Commitment Item | ||
| 109 | BSEG - FISTL | Funds Center | ||
| 110 | FMFCTR - BUKRS | Company Code | ||
| 111 | FMFCTR - FICTR | Funds Center | ||
| 112 | FMFPO - FIPOS | Commitment Item | ||
| 113 | IFMFCTR_DATA - BUKRS | Company Code | ||
| 114 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 115 | NRIV - FROMNUMBER | From number | ||
| 116 | NRIV - NRLEVEL | Number range status | ||
| 117 | SI_T003 - NUMKR | Number range | ||
| 118 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 119 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 120 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 121 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 122 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 123 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 124 | T001 - FIKRS | Financial Management Area | ||
| 125 | T003 - NUMKR | Number range |