Table list used by SAP ABAP Program /SAPF15/DATA (F15 Schnittstelle - globale Datendefinitionen)
SAP ABAP Program 
/SAPF15/DATA (F15 Schnittstelle - globale Datendefinitionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | |
| 2 | Table |
/SAPF15/DATA | F15 Belege (Daten) | |
| 3 | Table |
/SAPF15/ELKOGES | /SAPF15/ELKOGES- | |
| 4 | Table |
/SAPF15/ELKOHKR1 | /SAPF15/ELKOHKR1- | |
| 5 | Table |
/SAPF15/ELKOHKR2 | /SAPF15/ELKOHKR2- | |
| 6 | Table |
/SAPF15/ELKOHKR4 | /SAPF15/ELKOHKR4- | |
| 7 | Table |
/SAPF15/ELKOHKR5 | /SAPF15/ELKOHKR5- | |
| 8 | Table |
/SAPF15/ELKOHKRZ | /SAPF15/ELKOHKRZ- | |
| 9 | Table |
/SAPF15/ELKOSAP | F15 Rückmeldung vergebene Kontoauszugsnummer | |
| 10 | Table |
/SAPF15/ELKOZUV1 | /SAPF15/ELKOZUV1- | |
| 11 | Table |
/SAPF15/ELKOZUV2 | /SAPF15/ELKOZUV2- | |
| 12 | Table |
/SAPF15/ELKOZUV5 | /SAPF15/ELKOZUV5- | |
| 13 | Table |
/SAPF15/ELKOZUV6 | /SAPF15/ELKOZUV6- | |
| 14 | Table |
/SAPF15/ELKOZUV9 | /SAPF15/ELKOZUV9- | |
| 15 | Table |
/SAPF15/ELKOZUVM | F15 Daten aus ZÜV 101 | |
| 16 | Table |
/SAPF15/EXTDATA | F15 Externe Belege im HKR F15 Format | |
| 17 | Table |
/SAPF15/F15 | F15 Belege (Kopfdaten) | |
| 18 | Table |
/SAPF15/F15B | F15 Belege (Bewirtschafterbelegnummer) | |
| 19 | Table |
/SAPF15/F15B01 | F15 B01 Belege | |
| 20 | Table |
/SAPF15/F15B02 | F15 B02 Belege | |
| 21 | Table |
/SAPF15/F15E02 | F15 E02 Belege | |
| 22 | Table |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahreswechsel | |
| 23 | Table |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahreswechsel | |
| 24 | Table |
/SAPF15/F15H | F15 Belege (Kopfdaten Historie) | |
| 25 | Table |
/SAPF15/F15N | F15 Belege (Status Neu) | |
| 26 | Table |
/SAPF15/F4TMP | F15 F4 TMP | |
| 27 | Table |
/SAPF15/FIELDS | F15 Felder | |
| 28 | Table |
/SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | |
| 29 | Table |
/SAPF15/FMBH | F15 BCS Haushaltsmanagement Budgetkopf | |
| 30 | Table |
/SAPF15/FMBL | F15 BCS Haushaltsmanagement Budgetbelegzeilen | |
| 31 | Table |
/SAPF15/FMIT | F15 Summentabelle Haushaltsmanagement | |
| 32 | Table |
/SAPF15/FMITB | F15 Summentabelle Haushaltsmanagement (Belegnummer) | |
| 33 | Table |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 0300 und 0350 | |
| 34 | Table |
/SAPF15/FMITBART | HHM Summenbeleg zusätzliche Betragsarten | |
| 35 | Table |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | |
| 36 | Table |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | |
| 37 | Table |
/SAPF15/KZLAST | F15 ZÜV letztes Kassenzeichen aus Präfixbereich | |
| 38 | Table |
/SAPF15/RM | /SAPF15/RM- | |
| 39 | Table |
/SAPF15/RMLOG | /SAPF15/RMLOG- | |
| 40 | Table |
/SAPF15/SM | F15 SEPA Mandat | |
| 41 | Table |
/SAPF15/TABLT | F15 allgemeine Einstellungen | |
| 42 | Table |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | |
| 43 | Table |
/SAPF15/TAZV | F15 Kontonummern der Korrespondenzbanken | |
| 44 | Table |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten BCS | |
| 45 | Table |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten FBS | |
| 46 | Table |
/SAPF15/TCOBLHKR | F15 Kontierungselement HKR2 -> SAP | |
| 47 | Table |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | |
| 48 | Table |
/SAPF15/THHPHGRP | HKR Hauptgruppen -> Einnahmeart / Ausgabeart | |
| 49 | Table |
/SAPF15/TKZNKR | F15 ZÜV Kassenzeichen Nummernkreis | |
| 50 | Table |
/SAPF15/TKZNKRH | F15 ZÜV Kassenzeichen Nummernkreis Historie | |
| 51 | Table |
/SAPF15/TMAHNKZ | F15 Mahnkennzeichen | |
| 52 | Table |
/SAPF15/TMV2VSL | F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung | |
| 53 | Table |
/SAPF15/TREFOK | F15 akzeptierte HKR/ZÜV Datenherkunft | |
| 54 | Table |
/SAPF15/TRMBLART | Klärung Belegart für Barzahlungen | |
| 55 | Table |
/SAPF15/TRMBUTYP | Klärung VSL -> Buchungstyp | |
| 56 | Table |
/SAPF15/TRMICON | F15 Rückmeldung Symbole | |
| 57 | Table |
/SAPF15/TRMKFA | Klärung Klärungsfallarten | |
| 58 | Table |
/SAPF15/TRMKFAF | Klärung Buchungstyp -> Klärungsfallarten | |
| 59 | Table |
/SAPF15/TRMKFAH4 | /SAPF15/TRMKFAH4- | |
| 60 | Table |
/SAPF15/TRMKFAT | Klärung Klärungsfallartbezeichnung | |
| 61 | Table |
/SAPF15/TRMKFAZ9 | /SAPF15/TRMKFAZ9- | |
| 62 | Table |
/SAPF15/TVSL | F15 Processing Key | |
| 63 | Table |
/SAPF15/TVSLF | F15 Verarbeitungsschlüssel Feldabhängigkeiten | |
| 64 | Table |
/SAPF15/TVSLT | F15 Verarbeitungsschlüssel Bezeichnung | |
| 65 | Table |
/SAPF15/TXFRGE | Felder für die bei Freigabe Änderungen erlaubt sind | |
| 66 | Table |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordnungen | |
| 67 | Table |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtschafter | |
| 68 | Table |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordnung Konto und Belegart | |
| 69 | Table |
/SAPF15/XPRA | F15 XPRA Status | |
| 70 | Table |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | |
| 71 | Table |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | |
| 72 | Table |
ACCCHG | Changing FI Documents | |
| 73 | Table |
ACCHD | Interface to Accounting: Header Information | |
| 74 | Table |
BAL_S_LOG | Application Log: Log header data | |
| 75 | Table |
BAL_S_MSG | Application Log: Message Data | |
| 76 | Table |
BAL_S_PROF | Application Log: Log Output Format Profile | |
| 77 | Table |
BKPF | Accounting Document Header | |
| 78 | Table |
BNKA | Bank master record | |
| 79 | Table |
BPDJ | Annual Values Entry Document | |
| 80 | Table |
BPDK | Header Entry Document | |
| 81 | Table |
BPDKT | Header Text Entry Document | |
| 82 | Table |
BPDZ | Line Entry Document | |
| 83 | Table |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
| 84 | Table |
BSEC | One-Time Account Data Document Segment | |
| 85 | Table |
BSEG | Accounting Document Segment | |
| 86 | Table |
BSIP | Index for Vendor Validation of Double Documents | |
| 87 | Table |
BSIS | Accounting: Secondary Index for G/L Accounts | |
| 88 | Table |
CDHDR | Change document header | |
| 89 | Table |
CDRED | Change documents, display structure | |
| 90 | Table |
COBL_EX | Coding Block for External Applications (Not CO/FI) | |
| 91 | Table |
CTU_PARAMS | Parameter string for runtime of CALL TRANSACTION USING... | |
| 92 | Table |
CVERS | Release Status of Software Components in System | |
| 93 | Table |
DOKIL | Index for Documentation Table DOKH | |
| 94 | Table |
FEBKO | Electronic Bank Statement Header Records | |
| 95 | Table |
FM01 | Financial Management Areas | |
| 96 | Table |
FMBP | FI-FM Transfer Structure: Fin.Accounting Document Segment | |
| 97 | Table |
FMCI | Commitment items master data | |
| 98 | Table |
FMFCTR | Funds Center Master Record | |
| 99 | Table |
FMFCTRT | Funds Center Text | |
| 100 | Table |
FMFPO | FIFM: Commitment Item | |
| 101 | Table |
FMFXPO | Commitment item, internal and external number (conversion) | |
| 102 | Table |
FMIFIIT | FI Line Item Table in Funds Management | |
| 103 | Table |
FMIOI | Commitment Documents Funds Management | |
| 104 | Table |
FMIT | Totals Table for Funds Management | |
| 105 | Table |
KBLD | Screen fields for SAPMKBLD | |
| 106 | Table |
KBLK | Document Header: Manual Document Entry | |
| 107 | Table |
KBLP | Document Item: Manual Document Entry | |
| 108 | Table |
KNA1 | General Data in Customer Master | |
| 109 | Table |
KNBK | Customer Master (Bank Details) | |
| 110 | Table |
LFA1 | Vendor Master (General Section) | |
| 111 | Table |
LFBK | Vendor Master (Bank Details) | |
| 112 | Table |
MESG | Message collector | |
| 113 | Table |
NRIV | Number Range Intervals | |
| 114 | Table |
PSOKPF | Recurring Request Document Header | |
| 115 | Table |
PSOSEGS | Recurring Request Document Segment, G/L Accounts | |
| 116 | Table |
RSSOURCE | Program source | |
| 117 | Table |
RSTABLE | Table Lock Structure | |
| 118 | Table |
SSCRFIELDS | Fields on selection screens | |
| 119 | Table |
SUGU_PARA | Parameter Types for Function Group SUGU | |
| 120 | Table |
T001 | Company Codes | |
| 121 | Table |
T003 | Document Types | |
| 122 | Table |
T003T | Document Type Texts | |
| 123 | Table |
T005 | Countries | |
| 124 | Table |
T005T | Country Names | |
| 125 | Table |
T015L | SCB Ratios | |
| 126 | Table |
T015W | Instruction keys | |
| 127 | Table |
T015W1 | Instructions | |
| 128 | Table |
TACTT | Activities that can be protected | |
| 129 | Table |
TCURC | Currency Codes | |
| 130 | Table |
TCURX | Decimal Places in Currencies | |
| 131 | Table |
THEAD | SAPscript: Text Header | |
| 132 | Table |
TIBAN | IBAN | |
| 133 | Table |
TKBBA | Document Types | |
| 134 | Table |
TKBBAT | Texts for Document Types | |
| 135 | Table |
TLINE | SAPscript: Text Lines | |
| 136 | Table |
USR02 | Logon Data (Kernel-Side Use) | |
| 137 | Table |
VBSEGS | Document Segment for Document Parking - G/L Account Database |
