Table/Structure Field list used by SAP ABAP Function Module /SAPF15/PROCESS_00001120 (F15 BTE Prozess 00001120 - Substitution F15 Kassenzeichen vor Verbuch.)
SAP ABAP Function Module
/SAPF15/PROCESS_00001120 (F15 BTE Prozess 00001120 - Substitution F15 Kassenzeichen vor Verbuch.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | ||
| 2 | /SAPF15/BKPF_SUBST_APPEND - /SAPF15/STATUS | Document Status | ||
| 3 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 4 | /SAPF15/F15 - BUKRS | Company Code | ||
| 5 | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 7 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 8 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 9 | /SAPF15/TABLT - F15_ABLT_KZ_FB | BenutzerexitFB für Vergabe F15 ZÜV Kassenzeichen | ||
| 10 | /SAPF15/TABLT - F15_ZAHLSPERRE | Zahlsperre für F15 Freigabe | ||
| 11 | /SAPF15/TABLT - F15_ABLT_ZUEVKZ | Vergabe F15 ZÜV Kassenzeichen über BenutzerexitFB | ||
| 12 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 13 | /SAPF15/TAO2VSL - F15_ZUV_H | ZÜV Verarbeitungschlüssel Haben | ||
| 14 | /SAPF15/TAO2VSL - F15_ZUV_S | ZÜV Verarbeitungschlüssel Soll | ||
| 15 | /SAPF15/TAO2VSL - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 16 | /SAPF15/TAO2VSL - F15_ZUEV_AUTOKZX | ZÜV Kassenzeichen Automatik erzwingen | ||
| 17 | /SAPF15/TAO2VSL - F15_ZUEV_AUTOKZ | ZÜV Kassenzeichen automatisch vergeben | ||
| 18 | /SAPF15/TAO2VSL - F15_VSL_S | Verarbeitungsschlüssel Soll | ||
| 19 | /SAPF15/TAO2VSL - F15_VSL | Verarbeitungsschlüssel | ||
| 20 | /SAPF15/TAO2VSL - F15_NO_CHECK | KEINE F15 Dialogprüfung durchführen | ||
| 21 | /SAPF15/TAO2VSL - F15_NO_BATCH | KEINE F15 Prüfung in Jobs, BDC, CATT, CALL TRANSACTION | ||
| 22 | /SAPF15/TAO2VSL - BUKRS | Company Code | ||
| 23 | /SAPF15/TAO2VSL - BLART | Document type | ||
| 24 | /SAPF15/TAO2VSL - F15_VSL_H | Verarbeitungsschlüssel Haben | ||
| 25 | BKPF - STJAH | Reverse document fiscal year | ||
| 26 | BKPF - XBLNR | Reference Document Number | ||
| 27 | BKPF - STBLG | Reverse Document Number | ||
| 28 | BKPF - GJAHR | Fiscal Year | ||
| 29 | BKPF - BLART | Document type | ||
| 30 | BKPF - BELNR | Accounting Document Number | ||
| 31 | BKPF - AWTYP | Reference procedure | ||
| 32 | BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | ||
| 33 | BKPF - BUKRS | Company Code | ||
| 34 | BKPF_SUBST - /SAPF15/STATUS | Document Status | ||
| 35 | BKPF_SUBST - XBLNR | Reference Document Number | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | BSEG - BELNR | Accounting Document Number | ||
| 39 | BSEG_SUBST - ZLSPR | Payment Block Key | ||
| 40 | CTU_PARAMS - CATTMODE | CATT mode for CALL TRANSACTION USING... | ||
| 41 | FMBP - KOART | Account type | ||
| 42 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 43 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 44 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |