Table/Structure Field list used by SAP ABAP Function Module /SAPF15/CHECK_EX_DOCUMENTS (F15 Externe Belege prüfen)
SAP ABAP Function Module
/SAPF15/CHECK_EX_DOCUMENTS (F15 Externe Belege prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/DATA - ERSDA | Created On | ||
| 2 | /SAPF15/DATA - ERZET | Entry time | ||
| 3 | /SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 4 | /SAPF15/DATA - F15_KEY | Field Name | ||
| 5 | /SAPF15/DATA - ERNAM | Name of Person who Created the Object | ||
| 6 | /SAPF15/EXTDATA - FIKRS | Financial Management Area | ||
| 7 | /SAPF15/EXTDATA - USNAM | User name | ||
| 8 | /SAPF15/EXTDATA - GJAHR | Fiscal Year | ||
| 9 | /SAPF15/EXTDATA - F15_STATUS | Document Status | ||
| 10 | /SAPF15/EXTDATA - F15_DATA | /SAPF15/EXTDATA-F15_DATA | ||
| 11 | /SAPF15/EXTDATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | /SAPF15/EXTDATA - BUKRS | Company Code | ||
| 13 | /SAPF15/EXTDATA - BELNR | Accounting Document Number | ||
| 14 | /SAPF15/F15 - XBLNR | Kassenzeichen | ||
| 15 | /SAPF15/F15 - USNAM | Name of Person who Created the Object | ||
| 16 | /SAPF15/F15 - SAPRL | Release of SAP System | ||
| 17 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 18 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 19 | /SAPF15/F15 - F15_ZFBDT | Baseline date for due date calculation | ||
| 20 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 21 | /SAPF15/F15 - F15_OBJ | Objektnummer/Unterteil | ||
| 22 | /SAPF15/F15 - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 23 | /SAPF15/F15 - F15_HHST | Haushaltsstelle | ||
| 24 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 25 | /SAPF15/F15 - BUKRS | Company Code | ||
| 26 | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | /SAPF15/F15 - ERNAM | Name of Person who Created the Object | ||
| 28 | /SAPF15/F15 - ERSDA | Created On | ||
| 29 | /SAPF15/F15 - ERZET | Entry time | ||
| 30 | /SAPF15/F15 - F15_BETRAG | Amount in local currency | ||
| 31 | /SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 32 | /SAPF15/FIELDS - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 33 | /SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | ||
| 34 | /SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | ||
| 35 | /SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 36 | /SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | ||
| 37 | /SAPF15/FIELDS - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 38 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 39 | /SAPF15/TBU2VSL - FIKRS | Financial Management Area | ||
| 40 | /SAPF15/TMV2VSL - BUKRS | Company Code | ||
| 41 | /SAPF15/TVSL - F15_SAP_SUPPORT | VSL von SAP unterstützt (J/N) | ||
| 42 | BKPF - BUKRS | Company Code | ||
| 43 | BKPF - GJAHR | Fiscal Year | ||
| 44 | BKPF - USNAM | User name | ||
| 45 | BKPF - BELNR | Accounting Document Number | ||
| 46 | BPDK - BELNR | Entry Document Number | ||
| 47 | BSEG - DMBTR | Amount in local currency | ||
| 48 | BSEG - FIPOS | Commitment Item | ||
| 49 | BSEG - FISTL | Funds Center | ||
| 50 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 51 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 52 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 53 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 54 | KBLK - BUKRS | Company Code | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 58 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 59 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |