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