Table/Structure Field list used by SAP ABAP Program /SAPF15/ASVW_LISTE (F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung)
SAP ABAP Program
/SAPF15/ASVW_LISTE (F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/BEWIRT - F15_BEWIRTSCHAFT | Bewirtschafter | |
2 | ![]() |
/SAPF15/F4TMP - FIELD | Numeric, 2-digit value | |
3 | ![]() |
/SAPF15/F4TMP - PROGNAME | ABAP Program Name | |
4 | ![]() |
/SAPF15/F4TMP - USERNAME | User name | |
5 | ![]() |
/SAPF15/F4TMP - VALUE | Char 80 | |
6 | ![]() |
/SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | |
7 | ![]() |
/SAPF15/TABLT - BUKRS | Company Code | |
8 | ![]() |
/SAPF15/TAO2VSL - BLART | Document type | |
9 | ![]() |
/SAPF15/TAO2VSL - BUKRS | Company Code | |
10 | ![]() |
/SAPF15/TAO2VSL - F15_ZUV | ZÜV Verarbeitungschlüssel | |
11 | ![]() |
/SAPF15/TAO2VSL - F15_ZUV_H | ZÜV Verarbeitungschlüssel Haben | |
12 | ![]() |
/SAPF15/TAO2VSL - F15_ZUV_S | ZÜV Verarbeitungschlüssel Soll | |
13 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BKPF - BKTXT | Document Header Text | |
16 | ![]() |
BKPF - BLART | Document type | |
17 | ![]() |
BKPF - BLDAT | Document Date in Document | |
18 | ![]() |
BKPF - BSTAT | Document Status | |
19 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
20 | ![]() |
BKPF - BUKRS | Company Code | |
21 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
22 | ![]() |
BKPF - CPUTM | Time of data entry | |
23 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
24 | ![]() |
BKPF - FIKRS | Financial Management Area | |
25 | ![]() |
BKPF - GJAHR | Fiscal Year | |
26 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
27 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | |
28 | ![]() |
BKPF - STBLG | Reverse Document Number | |
29 | ![]() |
BKPF - TCODE | Transaction Code | |
30 | ![]() |
BKPF - USNAM | User name | |
31 | ![]() |
BKPF - WAERS | Currency Key | |
32 | ![]() |
BSAS - BELNR | Accounting Document Number | |
33 | ![]() |
BSAS - BLART | Document type | |
34 | ![]() |
BSAS - BUKRS | Company Code | |
35 | ![]() |
BSAS - GJAHR | Fiscal Year | |
36 | ![]() |
BSAS - SGTXT | Item Text | |
37 | ![]() |
BSAS - ZUONR | Assignment number | |
38 | ![]() |
BSEC - BANKL | Bank Keys | |
39 | ![]() |
BSEC - BANKN | Bank account number | |
40 | ![]() |
BSEC - BELNR | Accounting Document Number | |
41 | ![]() |
BSEC - BUKRS | Company Code | |
42 | ![]() |
BSEC - GJAHR | Fiscal Year | |
43 | ![]() |
BSEC - LAND1 | Country Key | |
44 | ![]() |
BSEC - NAME1 | Name 1 | |
45 | ![]() |
BSEC - NAME2 | Name 2 | |
46 | ![]() |
BSEC - ORT01 | City | |
47 | ![]() |
BSEC - PSTLZ | Postal Code | |
48 | ![]() |
BSEC - STRAS | House number and street | |
49 | ![]() |
BSEG - BELNR | Accounting Document Number | |
50 | ![]() |
BSEG - BUKRS | Company Code | |
51 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
BSEG - DMBTR | Amount in local currency | |
53 | ![]() |
BSEG - FIPOS | Commitment Item | |
54 | ![]() |
BSEG - FISTL | Funds Center | |
55 | ![]() |
BSEG - GEBER | Fund | |
56 | ![]() |
BSEG - GJAHR | Fiscal Year | |
57 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
58 | ![]() |
BSEG - KOART | Account type | |
59 | ![]() |
BSEG - KUNNR | Customer Number | |
60 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
62 | ![]() |
BSEG - SGTXT | Item Text | |
63 | ![]() |
BSEG - WRBTR | Amount in document currency | |
64 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
65 | ![]() |
BSEG - ZLSCH | Payment Method | |
66 | ![]() |
BSEG - ZUONR | Assignment number | |
67 | ![]() |
BSIS - BELNR | Accounting Document Number | |
68 | ![]() |
BSIS - BLART | Document type | |
69 | ![]() |
BSIS - BUKRS | Company Code | |
70 | ![]() |
BSIS - GJAHR | Fiscal Year | |
71 | ![]() |
BSIS - SGTXT | Item Text | |
72 | ![]() |
BSIS - ZUONR | Assignment number | |
73 | ![]() |
DD03P - REPTEXT | Heading | |
74 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
75 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
76 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
77 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
78 | ![]() |
DISVARIANT - VARIANT | Layout | |
79 | ![]() |
FMBP - KOART | Account type | |
80 | ![]() |
KNA1 - KUNNR | Customer Number | |
81 | ![]() |
KNA1 - NAME1 | Name 1 | |
82 | ![]() |
KNBK - KUNNR | Customer Number | |
83 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
84 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
85 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
86 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
87 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
88 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
89 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
97 | ![]() |
TACTT - LTEXT | Short text | |
98 | ![]() |
TSTC - TCODE | Transaction Code | |
99 | ![]() |
VBSEC - AUSBK | Source Company Code | |
100 | ![]() |
VBSEC - BELNR | Accounting Document Number | |
101 | ![]() |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
102 | ![]() |
VBSEC - GJAHR | Fiscal Year | |
103 | ![]() |
VBSEGD - AUSBK | Source Company Code | |
104 | ![]() |
VBSEGD - BELNR | Accounting Document Number | |
105 | ![]() |
VBSEGD - GJAHR | Fiscal Year | |
106 | ![]() |
VBSEGD - KUNNR | Customer Number | |
107 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
108 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
109 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
110 | ![]() |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
VBSEGS - AUSBK | Source Company Code | |
112 | ![]() |
VBSEGS - BELNR | Accounting Document Number | |
113 | ![]() |
VBSEGS - GJAHR | Fiscal Year | |
114 | ![]() |
V_VBSEGS - BELNR | Accounting Document Number | |
115 | ![]() |
V_VBSEGS - BLART | Document type | |
116 | ![]() |
V_VBSEGS - BUKRS | Company Code | |
117 | ![]() |
V_VBSEGS - GJAHR | Fiscal Year | |
118 | ![]() |
V_VBSEGS - SGTXT | Item Text | |
119 | ![]() |
V_VBSEGS - ZUONR | Assignment number |