Table/Structure Field list used by SAP ABAP Function Module /SAPF15/CHECK_MV_DOCUMENTS (F15 Mittelvormerkungen prüfen)
SAP ABAP Function Module
/SAPF15/CHECK_MV_DOCUMENTS (F15 Mittelvormerkungen prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/DATA - ERNAM | Name of Person who Created the Object | ||
| 2 | /SAPF15/DATA - ERSDA | Created On | ||
| 3 | /SAPF15/DATA - ERZET | Entry time | ||
| 4 | /SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 5 | /SAPF15/DATA - F15_KEY | Field Name | ||
| 6 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 7 | /SAPF15/F15 - BUKRS | Company Code | ||
| 8 | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | /SAPF15/F15 - ERNAM | Name of Person who Created the Object | ||
| 10 | /SAPF15/F15 - ERSDA | Created On | ||
| 11 | /SAPF15/F15 - ERZET | Entry time | ||
| 12 | /SAPF15/F15 - F15_BELNR | Bewirtschafterbelegnummer | ||
| 13 | /SAPF15/F15 - F15_BETRAG | Amount in local currency | ||
| 14 | /SAPF15/F15 - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 15 | /SAPF15/F15 - F15_HHST | Haushaltsstelle | ||
| 16 | /SAPF15/F15 - F15_OBJ | Objektnummer/Unterteil | ||
| 17 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 18 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 19 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 20 | /SAPF15/F15 - SAPRL | Release of SAP System | ||
| 21 | /SAPF15/F15 - USNAM | Name of Person who Created the Object | ||
| 22 | /SAPF15/FIELDS - F15_ADZ | Art der Zahlung | ||
| 23 | /SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 24 | /SAPF15/FIELDS - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 25 | /SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | ||
| 26 | /SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | ||
| 27 | /SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 28 | /SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | ||
| 29 | /SAPF15/FIELDS - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 30 | /SAPF15/KBLK_APPEND - /SAPF15/STATUS | Document Status | ||
| 31 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 32 | /SAPF15/TBU2VSL - FIKRS | Financial Management Area | ||
| 33 | /SAPF15/TMV2VSL - BLART | Earmarked fund document type | ||
| 34 | /SAPF15/TMV2VSL - BUKRS | Company Code | ||
| 35 | /SAPF15/TMV2VSL - F15_AUTO_BELNR | F15 Bewirtschafterbelegnummer aus Intervall vergeben | ||
| 36 | /SAPF15/TMV2VSL - F15_CONSUMEKZ | Mittelvormerkung Kennzeichen "Unbegrenzt überz.bar" erlaubt | ||
| 37 | /SAPF15/TMV2VSL - F15_LOCKTYPE | Earmarked Funds Block | ||
| 38 | /SAPF15/TVSL - F15_SAP_SUPPORT | VSL von SAP unterstützt (J/N) | ||
| 39 | /SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | ||
| 40 | /SAPF15/TVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | ||
| 41 | AKBLP_CARD - TXJCD | Tax Jurisdiction | ||
| 42 | BKPF - BELNR | Accounting Document Number | ||
| 43 | BKPF - BLART | Document type | ||
| 44 | BKPF - BUDAT | Posting Date in the Document | ||
| 45 | BKPF - BUKRS | Company Code | ||
| 46 | BKPF - GJAHR | Fiscal Year | ||
| 47 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 48 | BPDK - BELNR | Entry Document Number | ||
| 49 | BPDKT - SGTEXT | Document Header Text | ||
| 50 | BSEG - DMBTR | Amount in local currency | ||
| 51 | BSEG - FIPOS | Commitment Item | ||
| 52 | BSEG - FISTL | Funds Center | ||
| 53 | BSEG - WRBTR | Amount in document currency | ||
| 54 | FCRD_KONT - TXJCD | Tax Jurisdiction | ||
| 55 | FM01 - FIKRS | Financial Management Area | ||
| 56 | FM01 - FS_PROFIL | FM update profile | ||
| 57 | IA1KBLK - BLKKZ | Blocking indicator (header) | ||
| 58 | IA1KBLK - DOCLOCK | Funds precommitment document block | ||
| 59 | IA1KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 60 | IA1KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 61 | IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 62 | IA1KBLP - HWORIG | Original amount in local currency | ||
| 63 | IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 64 | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 65 | IA1KBLP - STATS | Funds Management Statistical Indicator | ||
| 66 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 67 | KBLK - /SAPF15/STATUS | Document Status | ||
| 68 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 69 | KBLK - BLART | Doc.type: Manual document entry | ||
| 70 | KBLK - BLKKZ | Blocking indicator (header) | ||
| 71 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 72 | KBLK - BUDAT | Posting Date in the Document | ||
| 73 | KBLK - BUKRS | Company Code | ||
| 74 | KBLK - DOCLOCK | Funds precommitment document block | ||
| 75 | KBLK - FIKRS | Financial Management Area | ||
| 76 | KBLK - HWAER | Local currency key | ||
| 77 | KBLK - KAENDE | Last changed by | ||
| 78 | KBLK - KERFAS | Created by | ||
| 79 | KBLK - KTEXT | Doc.header text | ||
| 80 | KBLK - LOTKZ | Lot Number for Documents | ||
| 81 | KBLK - NEGVAL | Indicator: Document has Negative Amounts | ||
| 82 | KBLK - PMDOCS | Change of document amounts only by value adjustment docs | ||
| 83 | KBLK - XBLNR | Reference Document Number | ||
| 84 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 85 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 86 | KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 87 | KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | ||
| 88 | KBLP - FDATK | Costs due on | ||
| 89 | KBLP - FIPOS | Commitment item | ||
| 90 | KBLP - FISTL | Funds Center | ||
| 91 | KBLP - GEBER | Fund | ||
| 92 | KBLP - HWABB | Reduction amount in budget | ||
| 93 | KBLP - HWABG | Funds reservation amount reduced | ||
| 94 | KBLP - HWGES | Total value in local currency | ||
| 95 | KBLP - HWORIG | Original amount in local currency | ||
| 96 | KBLP - LOEKZ | Deletion Indicator | ||
| 97 | KBLP - MATNR | Material Number | ||
| 98 | KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 99 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 100 | KBLP - STATS | Funds Management Statistical Indicator | ||
| 101 | KBLP - TXJCD | Tax Jurisdiction | ||
| 102 | KBLP - WTABG | Funds reservation amount reduced | ||
| 103 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 104 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 105 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 106 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 107 | KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 108 | KBLPS - XMINUS | Indicator: Value adjustment document is a value decrease | ||
| 109 | MESG - TEXT | Message Text | ||
| 110 | NRIV - FROMNUMBER | From number | ||
| 111 | NRIV - NRLEVEL | Number range status | ||
| 112 | NRIV - NRRANGENR | Number range number | ||
| 113 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 116 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 117 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 118 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 119 | TKBBA - BLART | Earmarked fund document type | ||
| 120 | TKBBA - BLTYP | Earmarked funds document category | ||
| 121 | TKBBA - NUMKR | Number range for earmarked funds |