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