Table/Structure Field list used by SAP ABAP Function Module /SAPF15/CHECK_PAYMENT_CLEARING (F15 Muster für Komprimierung Anordnungspositionen vor F15 Prüfung)
SAP ABAP Function Module
/SAPF15/CHECK_PAYMENT_CLEARING (F15 Muster für Komprimierung Anordnungspositionen vor F15 Prüfung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 2 | /SAPF15/TAO2VSL - BLART | Document type | ||
| 3 | /SAPF15/TAO2VSL - BUKRS | Company Code | ||
| 4 | /SAPF15/TAO2VSL - F15_VSL | Verarbeitungsschlüssel | ||
| 5 | /SAPF15/TAO2VSL - F15_VSL_H | Verarbeitungsschlüssel Haben | ||
| 6 | /SAPF15/TAO2VSL - F15_VSL_S | Verarbeitungsschlüssel Soll | ||
| 7 | /SAPF15/TAO2VSL - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 8 | /SAPF15/TAO2VSL - F15_ZUV_H | ZÜV Verarbeitungschlüssel Haben | ||
| 9 | /SAPF15/TAO2VSL - F15_ZUV_S | ZÜV Verarbeitungschlüssel Soll | ||
| 10 | /SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | ||
| 11 | /SAPF15/TVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | ||
| 12 | /SAPF15/TVSL - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - BLART | Document type | ||
| 17 | BKPF - AWTYP | Reference procedure | ||
| 18 | BKPF - AWKEY | Object key | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | BSEG - BSCHL | Posting Key | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - GJAHR | Fiscal Year | ||
| 23 | BSEG - KOART | Account type | ||
| 24 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 25 | FMBP - KOART | Account type | ||
| 26 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 28 | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | ||
| 29 | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers |