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 |
|---|---|---|---|---|
| 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 |