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