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