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