Table/Structure Field list used by SAP ABAP Function Module /SAPF15/F15_DOCUMENT_PROJECT (F15 RWIN)
SAP ABAP Function Module
/SAPF15/F15_DOCUMENT_PROJECT (F15 RWIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/TABLT - F15_XPRFG | Beleg vollständig sichern erzwingen bei Vorerfassung (J/N) | ||
| 2 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 3 | /SAPF15/TAO2VSL - BLART | Document type | ||
| 4 | /SAPF15/TAO2VSL - BUKRS | Company Code | ||
| 5 | /SAPF15/TAO2VSL - F15_FREIGABE | KEINE Freigabeprüfung (J/N) | ||
| 6 | /SAPF15/TAO2VSL - F15_NO_BATCH | KEINE F15 Prüfung in Jobs, BDC, CATT, CALL TRANSACTION | ||
| 7 | /SAPF15/TAO2VSL - F15_NO_CHECK | KEINE F15 Dialogprüfung durchführen | ||
| 8 | /SAPF15/TAO2VSL - F15_XPRFG | Beleg vollständig sichern erzwingen bei Vorerfassung (J/N) | ||
| 9 | ACCHD - AWTYP | Reference procedure | ||
| 10 | ACCHD - USNAM | User name | ||
| 11 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 12 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 13 | ACCHD - AWREF | Reference document number | ||
| 14 | ACCHD - AWORG | Reference organisational units | ||
| 15 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 16 | ACCHD_KEY - AWREF | Reference document number | ||
| 17 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 18 | ACCIT - BELNR | Accounting Document Number | ||
| 19 | ACCIT - SGTXT | Item Text | ||
| 20 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 21 | ACCIT - GJAHR | Fiscal Year | ||
| 22 | ACCIT - ERLKZ | Completion indicator for line item | ||
| 23 | ACCIT - BUKRS | Company Code | ||
| 24 | ACCIT - BLART | Document type | ||
| 25 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 26 | BKPF - BELNR | Accounting Document Number | ||
| 27 | BKPF - BUKRS | Company Code | ||
| 28 | BKPF - GJAHR | Fiscal Year | ||
| 29 | BKPF - USNAM | User name | ||
| 30 | BSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 31 | CTU_PARAMS - CATTMODE | CATT mode for CALL TRANSACTION USING... | ||
| 32 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 33 | RBKP - GJAHR | Fiscal Year | ||
| 34 | RBKP - USNAM | User name | ||
| 35 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 36 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 37 | SYST - SAPRL | ABAP System Field: SAP System Release |