Table/Structure Field list used by SAP ABAP Function Module /SAPF15/PROCESS_00107010 (F15 BTE Prozess 00107010 - Substitution F15 Kassenzeichen)
SAP ABAP Function Module
/SAPF15/PROCESS_00107010 (F15 BTE Prozess 00107010 - Substitution F15 Kassenzeichen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 2 | /SAPF15/TAO2VSL - F15_ZUEV_AUTOKZ | ZÜV Kassenzeichen automatisch vergeben | ||
| 3 | /SAPF15/TAO2VSL - F15_ZUV_S | ZÜV Verarbeitungschlüssel Soll | ||
| 4 | /SAPF15/TAO2VSL - F15_ZUV_H | ZÜV Verarbeitungschlüssel Haben | ||
| 5 | /SAPF15/TAO2VSL - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 6 | /SAPF15/TAO2VSL - F15_ZUEV_AUTOKZX | ZÜV Kassenzeichen Automatik erzwingen | ||
| 7 | /SAPF15/TAO2VSL - F15_VSL_S | Verarbeitungsschlüssel Soll | ||
| 8 | /SAPF15/TAO2VSL - F15_VSL_H | Verarbeitungsschlüssel Haben | ||
| 9 | /SAPF15/TAO2VSL - F15_VSL | Verarbeitungsschlüssel | ||
| 10 | /SAPF15/TAO2VSL - F15_NO_CHECK | KEINE F15 Dialogprüfung durchführen | ||
| 11 | /SAPF15/TAO2VSL - F15_NO_BATCH | KEINE F15 Prüfung in Jobs, BDC, CATT, CALL TRANSACTION | ||
| 12 | /SAPF15/TAO2VSL - BUKRS | Company Code | ||
| 13 | /SAPF15/TAO2VSL - BLART | Document type | ||
| 14 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_FLG_CHANGE) LIKE BOOLE-BOOLE |
|
| 17 | CTU_PARAMS - CATTMODE | CATT mode for CALL TRANSACTION USING... | ||
| 18 | PSO01 - BLART | Document type | ||
| 19 | PSO01 - BUKRS | Company Code | ||
| 20 | PSO01 - ITABKEY | Internal key of internal table | ||
| 21 | PSO01 - XBLNR | Reference Document Number | ||
| 22 | PSO02 - BLART | Document type | ||
| 23 | PSO02 - BUKRS | Company Code | ||
| 24 | PSO02 - ITABKEY | Internal key of internal table | ||
| 25 | PSO02 - XBLNR | Reference Document Number | ||
| 26 | PSO02S - SHKZG | Debit/Credit Indicator | ||
| 27 | PSO02_SUBST - XBLNR | Reference Document Number | ||
| 28 | PSOSEGS - SHKZG | Debit/Credit Indicator | ||
| 29 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 30 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 31 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 32 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 33 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |