Table/Structure Field list used by SAP ABAP Program /SAPF15/DATENTRAEGER_FORMS (F15 Schnittstelle - lokale Formroutinen)
SAP ABAP Program 
/SAPF15/DATENTRAEGER_FORMS (F15 Schnittstelle - lokale Formroutinen) is using
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Data Element (1)
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Table/Structure Field (439)
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Function Module (29)
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Message Class (2)
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Message Number (1)
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Program (1)
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Table (48)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - BLART | Document type | |
| 3 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - BUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - F15_BETRAG | Amount in local currency | |
| 9 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - F15_BEWIRT_GRP | Bewirtschaftergruppe | |
| 10 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - F15_VSLTYPE | Verarbeitungsschlüsseltyp | |
| 11 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - F15_VSL_VERRECH | Verarbeitungsschlüssel für Verrechnung | |
| 12 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - PSOFN | IS-PS: File number | |
| 16 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - SGTXT | Item Text | |
| 17 | Table/Structure Field |
/SAPF15/ALV_F15_SALDO - XBLNR_FI | Reference Document Number | |
| 18 | Table/Structure Field |
/SAPF15/ALV_V - CHECKBOX | Checkbox | |
| 19 | Table/Structure Field |
/SAPF15/ALV_V - DOCCNT | Number of documents | |
| 20 | Table/Structure Field |
/SAPF15/ALV_V - EXTERN | Checkbox | |
| 21 | Table/Structure Field |
/SAPF15/ALV_V - F15_BEWIRT_GRP | Bewirtschaftergruppe | |
| 22 | Table/Structure Field |
/SAPF15/ALV_V - SUM | /SAPF15/ALV_V-SUM | |
| 23 | Table/Structure Field |
/SAPF15/ALV_V - SUM_A | Summe Verrechnungen Auszahlungen | |
| 24 | Table/Structure Field |
/SAPF15/ALV_V - SUM_E | Summe Verrechnungen Einzahlungen | |
| 25 | Table/Structure Field |
/SAPF15/BEWIRT - F15Z_BEWIRTSCHAF | F15Z Einreichender Bewirtschafter | |
| 26 | Table/Structure Field |
/SAPF15/BEWIRT - F15Z_EINLIEFERER | F15Z Einlieferer | |
| 27 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 28 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BEWIRT_GRP | Bewirtschaftergruppe | |
| 29 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BWBEZEICH | Bewirtschafterbezeichnung | |
| 30 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BWKASSENBEZ | Kassenbezeichnung | |
| 31 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BWRUECKGABE | Rückgabetext für Datenträger | |
| 32 | Table/Structure Field |
/SAPF15/BEWIRT - F15_DATENTRTXT1 | technische Angaben zum Datenträger | |
| 33 | Table/Structure Field |
/SAPF15/BEWIRT - F15_DATENTRTXT2 | technische Angaben zum Datenträger | |
| 34 | Table/Structure Field |
/SAPF15/BEWIRT - F15_DATENTRTXT3 | technische Angaben zum Datenträger | |
| 35 | Table/Structure Field |
/SAPF15/BEWIRT - F15_DATENTRTXT4 | technische Angaben zum Datenträger | |
| 36 | Table/Structure Field |
/SAPF15/BEWIRT - F15_DATENTRTXT5 | technische Angaben zum Datenträger | |
| 37 | Table/Structure Field |
/SAPF15/BEWIRT - F15_SALDO_VERR | Saldo Verrechnungen <> 0 erlaubt | |
| 38 | Table/Structure Field |
/SAPF15/BEWIRT - FIKRS | Company Code | |
| 39 | Table/Structure Field |
/SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | |
| 40 | Table/Structure Field |
/SAPF15/BPDK_APPEND - /SAPF15/STATUS | Document Status | |
| 41 | Table/Structure Field |
/SAPF15/DATA - ERNAM | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
/SAPF15/DATA - ERSDA | Created On | |
| 43 | Table/Structure Field |
/SAPF15/DATA - ERZET | Entry time | |
| 44 | Table/Structure Field |
/SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 45 | Table/Structure Field |
/SAPF15/DATA - F15_KEY | Field Name | |
| 46 | Table/Structure Field |
/SAPF15/DATA - RELID | Region in IMPORT/EXPORT Data Table | |
| 47 | Table/Structure Field |
/SAPF15/DATA - SRTF2 | Next record counter in EXPORT/IMPORT data tables | |
| 48 | Table/Structure Field |
/SAPF15/EXTDATA - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
/SAPF15/EXTDATA - BUKRS | Company Code | |
| 50 | Table/Structure Field |
/SAPF15/EXTDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
/SAPF15/EXTDATA - F15_DATA | /SAPF15/EXTDATA-F15_DATA | |
| 52 | Table/Structure Field |
/SAPF15/EXTDATA - F15_STATUS | Document Status | |
| 53 | Table/Structure Field |
/SAPF15/EXTDATA - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
/SAPF15/F15 - AENAM | Name of Person Who Changed Object | |
| 55 | Table/Structure Field |
/SAPF15/F15 - AEZET | Time last change was made | |
| 56 | Table/Structure Field |
/SAPF15/F15 - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
/SAPF15/F15 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
/SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
/SAPF15/F15 - ERNAM | Name of Person who Created the Object | |
| 60 | Table/Structure Field |
/SAPF15/F15 - ERSDA | Created On | |
| 61 | Table/Structure Field |
/SAPF15/F15 - ERZET | Entry time | |
| 62 | Table/Structure Field |
/SAPF15/F15 - F15_AKTIONS_KZ | F15 Aktionssteuerung | |
| 63 | Table/Structure Field |
/SAPF15/F15 - F15_BELNR | Bewirtschafterbelegnummer | |
| 64 | Table/Structure Field |
/SAPF15/F15 - F15_BETRAG | Amount in local currency | |
| 65 | Table/Structure Field |
/SAPF15/F15 - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 66 | Table/Structure Field |
/SAPF15/F15 - F15_DATENTRAEGER | Datenträgerkennzeichen | |
| 67 | Table/Structure Field |
/SAPF15/F15 - F15_DMBTRP | Amount in local currency | |
| 68 | Table/Structure Field |
/SAPF15/F15 - F15_DMBTRS | Amount in local currency | |
| 69 | Table/Structure Field |
/SAPF15/F15 - F15_STATUS | Document Status | |
| 70 | Table/Structure Field |
/SAPF15/F15 - F15_STATUS_Z01 | F15 Status Zahlstelle | |
| 71 | Table/Structure Field |
/SAPF15/F15 - F15_VSL | Verarbeitungsschlüssel | |
| 72 | Table/Structure Field |
/SAPF15/F15 - F15_WRBTRP | Amount in document currency | |
| 73 | Table/Structure Field |
/SAPF15/F15 - F15_WRBTRS | Amount in document currency | |
| 74 | Table/Structure Field |
/SAPF15/F15 - F15_ZFBDT | Baseline date for due date calculation | |
| 75 | Table/Structure Field |
/SAPF15/F15 - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 76 | Table/Structure Field |
/SAPF15/F15 - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
/SAPF15/F15 - HKR_STATUS | HKR Status Teilzahlung/Restposten/Teilaufhebung/Kursabw. | |
| 78 | Table/Structure Field |
/SAPF15/F15 - LAEDA | Date of Last Change | |
| 79 | Table/Structure Field |
/SAPF15/F15 - MANDT | Client | |
| 80 | Table/Structure Field |
/SAPF15/F15 - REGRP | Group Indicator for Tax Line Items | |
| 81 | Table/Structure Field |
/SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | |
| 82 | Table/Structure Field |
/SAPF15/F15 - REZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
/SAPF15/F15 - SAPRL | Release of SAP System | |
| 84 | Table/Structure Field |
/SAPF15/F15 - USNAM | Name of Person who Created the Object | |
| 85 | Table/Structure Field |
/SAPF15/F15B - BUKRS | Company Code | |
| 86 | Table/Structure Field |
/SAPF15/F15B - F15_BELNR | Bewirtschafterbelegnummer | |
| 87 | Table/Structure Field |
/SAPF15/F15B - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 88 | Table/Structure Field |
/SAPF15/F15B - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
/SAPF15/F15B01 - B01_BETRAG | B01 Zuweisungsbetrag | |
| 90 | Table/Structure Field |
/SAPF15/F15B01 - B01_DECKKZ | B01 Deckungskennzeichen | |
| 91 | Table/Structure Field |
/SAPF15/F15B01 - B01_HHST_NEU | Haushaltsstelle oder Objektnummer/Unterteil | |
| 92 | Table/Structure Field |
/SAPF15/F15B01 - B01_KTEXT | B01 Kurzbezeichnung | |
| 93 | Table/Structure Field |
/SAPF15/F15B01 - B01_LFDNR | /SAPF15/F15B01-B01_LFDNR | |
| 94 | Table/Structure Field |
/SAPF15/F15B01 - B01_LTEXT1 | B01 Bezeichnung 1 | |
| 95 | Table/Structure Field |
/SAPF15/F15B01 - B01_LTEXT2 | B01 Bezeichnung 2-4 | |
| 96 | Table/Structure Field |
/SAPF15/F15B01 - B01_LTEXT3 | B01 Bezeichnung 2-4 | |
| 97 | Table/Structure Field |
/SAPF15/F15B01 - B01_LTEXT4 | B01 Bezeichnung 2-4 | |
| 98 | Table/Structure Field |
/SAPF15/F15B01 - B01_STATUS | Document Status | |
| 99 | Table/Structure Field |
/SAPF15/F15B01 - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
/SAPF15/F15B01 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
/SAPF15/F15B01 - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
/SAPF15/F15B02 - B02_1_KZ | B02 Stilllegungskennzeichen | |
| 103 | Table/Structure Field |
/SAPF15/F15B02 - B02_1_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 104 | Table/Structure Field |
/SAPF15/F15B02 - B02_1_OBJ | Objektnummer/Unterteil | |
| 105 | Table/Structure Field |
/SAPF15/F15B02 - B02_2_KZ | B02 Stilllegungskennzeichen | |
| 106 | Table/Structure Field |
/SAPF15/F15B02 - B02_2_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 107 | Table/Structure Field |
/SAPF15/F15B02 - B02_2_OBJ | Objektnummer/Unterteil | |
| 108 | Table/Structure Field |
/SAPF15/F15B02 - B02_3_KZ | B02 Stilllegungskennzeichen | |
| 109 | Table/Structure Field |
/SAPF15/F15B02 - B02_3_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 110 | Table/Structure Field |
/SAPF15/F15B02 - B02_3_OBJ | Objektnummer/Unterteil | |
| 111 | Table/Structure Field |
/SAPF15/F15B02 - B02_4_KZ | B02 Stilllegungskennzeichen | |
| 112 | Table/Structure Field |
/SAPF15/F15B02 - B02_4_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 113 | Table/Structure Field |
/SAPF15/F15B02 - B02_4_OBJ | Objektnummer/Unterteil | |
| 114 | Table/Structure Field |
/SAPF15/F15B02 - B02_5_KZ | B02 Stilllegungskennzeichen | |
| 115 | Table/Structure Field |
/SAPF15/F15B02 - B02_5_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 116 | Table/Structure Field |
/SAPF15/F15B02 - B02_5_OBJ | Objektnummer/Unterteil | |
| 117 | Table/Structure Field |
/SAPF15/F15B02 - B02_6_KZ | B02 Stilllegungskennzeichen | |
| 118 | Table/Structure Field |
/SAPF15/F15B02 - B02_6_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 119 | Table/Structure Field |
/SAPF15/F15B02 - B02_6_OBJ | Objektnummer/Unterteil | |
| 120 | Table/Structure Field |
/SAPF15/F15B02 - B02_7_KZ | B02 Stilllegungskennzeichen | |
| 121 | Table/Structure Field |
/SAPF15/F15B02 - B02_7_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 122 | Table/Structure Field |
/SAPF15/F15B02 - B02_7_OBJ | Objektnummer/Unterteil | |
| 123 | Table/Structure Field |
/SAPF15/F15B02 - B02_8_KZ | B02 Stilllegungskennzeichen | |
| 124 | Table/Structure Field |
/SAPF15/F15B02 - B02_8_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 125 | Table/Structure Field |
/SAPF15/F15B02 - B02_8_OBJ | Objektnummer/Unterteil | |
| 126 | Table/Structure Field |
/SAPF15/F15B02 - B02_9_KZ | B02 Stilllegungskennzeichen | |
| 127 | Table/Structure Field |
/SAPF15/F15B02 - B02_9_LFDNR | B02 lfd. Nummer des Objektes im Deckungskreis | |
| 128 | Table/Structure Field |
/SAPF15/F15B02 - B02_9_OBJ | Objektnummer/Unterteil | |
| 129 | Table/Structure Field |
/SAPF15/F15B02 - B02_KONTONR | B02 Deckungsausgleichskontonummer | |
| 130 | Table/Structure Field |
/SAPF15/F15B02 - B02_KREISNR | B02 Deckungskreisnummer | |
| 131 | Table/Structure Field |
/SAPF15/F15B02 - B02_LTEXT | B02 Bezeichnung des Deckungsausgleichskontos | |
| 132 | Table/Structure Field |
/SAPF15/F15B02 - B02_STATUS | Document Status | |
| 133 | Table/Structure Field |
/SAPF15/F15B02 - BELNR | Accounting Document Number | |
| 134 | Table/Structure Field |
/SAPF15/F15B02 - BUKRS | Company Code | |
| 135 | Table/Structure Field |
/SAPF15/F15B02 - GJAHR | Fiscal Year | |
| 136 | Table/Structure Field |
/SAPF15/F15E02 - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
/SAPF15/F15E02 - BUKRS | Company Code | |
| 138 | Table/Structure Field |
/SAPF15/F15E02 - E02_BETRAG | E02 Betrag | |
| 139 | Table/Structure Field |
/SAPF15/F15E02 - E02_STATUS | Document Status | |
| 140 | Table/Structure Field |
/SAPF15/F15E02 - E02_TEXT | E02 Buchungstext | |
| 141 | Table/Structure Field |
/SAPF15/F15E02 - E02_VORJAHR | /SAPF15/F15E02-E02_VORJAHR | |
| 142 | Table/Structure Field |
/SAPF15/F15E02 - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
/SAPF15/F15N - BELNR | Accounting Document Number | |
| 144 | Table/Structure Field |
/SAPF15/F15N - BUKRS | Company Code | |
| 145 | Table/Structure Field |
/SAPF15/F15N - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 146 | Table/Structure Field |
/SAPF15/F15N - F15_STATUS_Z01 | F15 Status Zahlstelle | |
| 147 | Table/Structure Field |
/SAPF15/F15N - GJAHR | Fiscal Year | |
| 148 | Table/Structure Field |
/SAPF15/F15N - USNAM | Name of Person who Created the Object | |
| 149 | Table/Structure Field |
/SAPF15/FIELDS - F15_ADZ | Art der Zahlung | |
| 150 | Table/Structure Field |
/SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 151 | Table/Structure Field |
/SAPF15/FIELDS - F15_DATENTRAEGER | Datenträgerkennzeichen | |
| 152 | Table/Structure Field |
/SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | |
| 153 | Table/Structure Field |
/SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | |
| 154 | Table/Structure Field |
/SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | |
| 155 | Table/Structure Field |
/SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | |
| 156 | Table/Structure Field |
/SAPF15/FIELDS - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 157 | Table/Structure Field |
/SAPF15/FMBH - BUKRS | Company Code | |
| 158 | Table/Structure Field |
/SAPF15/FMBH - DOCNR | Accounting Document Number | |
| 159 | Table/Structure Field |
/SAPF15/FMBH - DOCYEAR | Fiscal Year | |
| 160 | Table/Structure Field |
/SAPF15/FMBH - FM_AREA | Financial Management Area | |
| 161 | Table/Structure Field |
/SAPF15/FMBH - TEXT50 | Item Text | |
| 162 | Table/Structure Field |
/SAPF15/FMBL - BUDTYPE | Budget Subtype | |
| 163 | Table/Structure Field |
/SAPF15/FMBL - CEFFYEAR | Year of Cash Effectivity | |
| 164 | Table/Structure Field |
/SAPF15/FMBL - CMMTITEM | Commitment item | |
| 165 | Table/Structure Field |
/SAPF15/FMBL - FUNDSCTR | Funds Center | |
| 166 | Table/Structure Field |
/SAPF15/FMBL - TCURR | Transaction Currency | |
| 167 | Table/Structure Field |
/SAPF15/FMIT - BELNR | Accounting Document Number | |
| 168 | Table/Structure Field |
/SAPF15/FMIT - F15_BETRAG | Balance carried forward in local currency | |
| 169 | Table/Structure Field |
/SAPF15/FMIT - F15_STATUS | Document Status | |
| 170 | Table/Structure Field |
/SAPF15/FMIT - FIKRS | Financial Management Area | |
| 171 | Table/Structure Field |
/SAPF15/FMIT - RBUKRS | Company Code | |
| 172 | Table/Structure Field |
/SAPF15/FMIT - RCLNT | Client | |
| 173 | Table/Structure Field |
/SAPF15/FMIT - RFIPEX | Commitment item | |
| 174 | Table/Structure Field |
/SAPF15/FMIT - RFISTL | Funds Center | |
| 175 | Table/Structure Field |
/SAPF15/FMIT - RFONDS | Fund | |
| 176 | Table/Structure Field |
/SAPF15/FMIT - RGNJHR | Year of Cash Effectivity | |
| 177 | Table/Structure Field |
/SAPF15/FMIT - RLDNR | Ledger | |
| 178 | Table/Structure Field |
/SAPF15/FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
| 179 | Table/Structure Field |
/SAPF15/FMIT - RYEAR | Fiscal Year | |
| 180 | Table/Structure Field |
/SAPF15/KBLK_APPEND - /SAPF15/STATUS | Document Status | |
| 181 | Table/Structure Field |
/SAPF15/SM - BELNR | Accounting Document Number | |
| 182 | Table/Structure Field |
/SAPF15/SM - BUKRS | Company Code | |
| 183 | Table/Structure Field |
/SAPF15/SM - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
/SAPF15/SM - SM_BIC | SWIFT/BIC for International Payments | |
| 185 | Table/Structure Field |
/SAPF15/SM - SM_GLAEUBIGER | Creditor Identification Number | |
| 186 | Table/Structure Field |
/SAPF15/SM - SM_IBAN | IBAN (International Bank Account Number) | |
| 187 | Table/Structure Field |
/SAPF15/SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 188 | Table/Structure Field |
/SAPF15/SM - SM_SIGN_CITY | Location of Signature | |
| 189 | Table/Structure Field |
/SAPF15/SM - SM_SIGN_DATE | F15 SEPA Mandat, Datum der Unterschrift | |
| 190 | Table/Structure Field |
/SAPF15/SM - SM_SNAME | Name des Schuldners | |
| 191 | Table/Structure Field |
/SAPF15/SM - SM_STATUS | Document Status | |
| 192 | Table/Structure Field |
/SAPF15/SM - SM_ZADRESSE | Zahler, Straße und Hausnummer oder Postfach o.ä. | |
| 193 | Table/Structure Field |
/SAPF15/SM - SM_ZLKZ | Country Key | |
| 194 | Table/Structure Field |
/SAPF15/SM - SM_ZM_ART | Zahlungs- und Mandatsart | |
| 195 | Table/Structure Field |
/SAPF15/SM - SM_ZNAME | Zahler, Name (Kontoinhaber) | |
| 196 | Table/Structure Field |
/SAPF15/SM - SM_ZORT | Zahler, Ort | |
| 197 | Table/Structure Field |
/SAPF15/SM - SM_ZPLZ | Zahler, Postleitzahl | |
| 198 | Table/Structure Field |
/SAPF15/S_SM - SM_BIC | SWIFT/BIC for International Payments | |
| 199 | Table/Structure Field |
/SAPF15/S_SM - SM_GLAEUBIGER | Creditor Identification Number | |
| 200 | Table/Structure Field |
/SAPF15/S_SM - SM_IBAN | IBAN (International Bank Account Number) | |
| 201 | Table/Structure Field |
/SAPF15/S_SM - SM_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 202 | Table/Structure Field |
/SAPF15/S_SM - SM_SIGN_CITY | Location of Signature | |
| 203 | Table/Structure Field |
/SAPF15/S_SM - SM_SIGN_DATE | F15 SEPA Mandat, Datum der Unterschrift | |
| 204 | Table/Structure Field |
/SAPF15/S_SM - SM_SNAME | Name des Schuldners | |
| 205 | Table/Structure Field |
/SAPF15/S_SM - SM_ZADRESSE | Zahler, Straße und Hausnummer oder Postfach o.ä. | |
| 206 | Table/Structure Field |
/SAPF15/S_SM - SM_ZLKZ | Country Key | |
| 207 | Table/Structure Field |
/SAPF15/S_SM - SM_ZM_ART | Zahlungs- und Mandatsart | |
| 208 | Table/Structure Field |
/SAPF15/S_SM - SM_ZNAME | Zahler, Name (Kontoinhaber) | |
| 209 | Table/Structure Field |
/SAPF15/S_SM - SM_ZORT | Zahler, Ort | |
| 210 | Table/Structure Field |
/SAPF15/S_SM - SM_ZPLZ | Zahler, Postleitzahl | |
| 211 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_F15 | Änderung F15 Daten über BenutzerexitFB | |
| 212 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_F15_FB | BenutzerexitFB für Änderung F15 Daten | |
| 213 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS | technischer F15 Belegnummernkreis Ende | |
| 214 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS_AO | technischer F15 Belegnummernkreis Ende | |
| 215 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS_BU | technischer F15 Belegnummernkreis Ende | |
| 216 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS_MV | technischer F15 Belegnummernkreis Ende | |
| 217 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS_SM | technischer F15 Belegnummernkreis Ende | |
| 218 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON | technischer F15 Belegnummernkreis Anfang | |
| 219 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON_AO | technischer F15 Belegnummernkreis Anfang | |
| 220 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON_BU | technischer F15 Belegnummernkreis Anfang | |
| 221 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON_MV | technischer F15 Belegnummernkreis Anfang | |
| 222 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON_SM | technischer F15 Belegnummernkreis Anfang | |
| 223 | Table/Structure Field |
/SAPF15/TABLT - F15_HISTORIE | F15 Belege Kopfdaten Historie | |
| 224 | Table/Structure Field |
/SAPF15/TABLT - F15_MV_FM_DELTA | HHM Summenbelegübergabe an F15 ohne Rückmeldung möglich | |
| 225 | Table/Structure Field |
/SAPF15/TABLT - F15_SIC_DATEI | F15 Datenträger Sicherungskopie NICHT erstellen | |
| 226 | Table/Structure Field |
/SAPF15/TABLT - SEPA_ZAHLWEG | SEPA Zahlweg zu LSE-Kennung ZÜV | |
| 227 | Table/Structure Field |
/SAPF15/TAZV - BANKL | Bank Keys | |
| 228 | Table/Structure Field |
/SAPF15/TAZV - BANKS | Bank country key | |
| 229 | Table/Structure Field |
/SAPF15/TAZV - F15_KOPOBANK | Kontonummer der Korrespondenzbank | |
| 230 | Table/Structure Field |
/SAPF15/TAZV - WAERS | Currency Key | |
| 231 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | |
| 232 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLAUFHEBUNG | Verarbeitungsschlüssel für Aufhebung | |
| 233 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLAUSZGIRO | Verarbeitungsschlüssel für Auszahlung GIRO | |
| 234 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLFESTLEG | Verarbeitungsschlüssel mit Festlegungsbezug | |
| 235 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | |
| 236 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_VERRECH | Verarbeitungsschlüssel für Verrechnung | |
| 237 | Table/Structure Field |
/SAPF15/TVSL - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 238 | Table/Structure Field |
/SAPF15/TVSL - F15_ZUV_BELEGKEN | ZÜV Belegkennung | |
| 239 | Table/Structure Field |
/SAPF15/TVSLF - F15_FL | Feldleiste für Feldabhängigkeiten (+/./-) | |
| 240 | Table/Structure Field |
/SAPF15/TVSLF - F15_NO_REF | Kein Referenz-Satz | |
| 241 | Table/Structure Field |
/SAPF15/TVSLF - F15_VSL | Verarbeitungsschlüssel | |
| 242 | Table/Structure Field |
/SAPF15/TVSLT - F15_VSL | Verarbeitungsschlüssel | |
| 243 | Table/Structure Field |
/SAPF15/TVSLT - F15_VSLT | Verarbeitungsschlüsselbezeichnung | |
| 244 | Table/Structure Field |
/SAPF15/TVSLT - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 245 | Table/Structure Field |
/SAPF15/TVSLT - SPRAS | Language Key | |
| 246 | Table/Structure Field |
/SAPF15/TZAHLSTB - BUKRS | Company Code | |
| 247 | Table/Structure Field |
/SAPF15/TZAHLSTB - F15_Z01_BEWIRT | Bewirtschafter | |
| 248 | Table/Structure Field |
/SAPF15/TZAHLSTB - F15_ZAHLSTELLE | F15 Zahlstelle | |
| 249 | Table/Structure Field |
/SAPF15/ZAHLSTL - BUKRS | Company Code | |
| 250 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_BEWIRT | Bewirtschafter | |
| 251 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_HHST | Haushaltsstelle | |
| 252 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_KZ | Z01 Kennung Fachverfahren | |
| 253 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_OBJ | Objektnummer/Unterteil | |
| 254 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_OFD | Z01 Kennziffer der OFD | |
| 255 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_ZAHLSTELLE | F15 Zahlstelle | |
| 256 | Table/Structure Field |
/SAPF15/ZAHLSTLS - A_SOLL | Z01 Summe | |
| 257 | Table/Structure Field |
/SAPF15/ZAHLSTLS - A_SUMME | Z01 Summe | |
| 258 | Table/Structure Field |
/SAPF15/ZAHLSTLS - BELNR | Accounting Document Number | |
| 259 | Table/Structure Field |
/SAPF15/ZAHLSTLS - BUKRS | Company Code | |
| 260 | Table/Structure Field |
/SAPF15/ZAHLSTLS - B_SUMME | Z01 Summe | |
| 261 | Table/Structure Field |
/SAPF15/ZAHLSTLS - E_SOLL | Z01 Summe | |
| 262 | Table/Structure Field |
/SAPF15/ZAHLSTLS - E_SUMME | Z01 Summe | |
| 263 | Table/Structure Field |
/SAPF15/ZAHLSTLS - F15_ZAHLSTELLE | F15 Zahlstelle | |
| 264 | Table/Structure Field |
/SAPF15/ZAHLSTLS - GJAHR | Fiscal Year | |
| 265 | Table/Structure Field |
/SAPF15/ZAHLSTLS - K_SUMME | Z01 Summe | |
| 266 | Table/Structure Field |
/SAPF15/ZAHLSTLS - V_SUMME | Z01 Summe | |
| 267 | Table/Structure Field |
/SAPF15/ZAHLSTLS - W_SUMME | Z01 Summe | |
| 268 | Table/Structure Field |
/SAPF15/ZAHLSTLS - Z01_STATUS | Document Status | |
| 269 | Table/Structure Field |
ABKPF_PSO - PSOFN | IS-PS: File number | |
| 270 | Table/Structure Field |
AUTHB - FILENAME | Physical file name | |
| 271 | Table/Structure Field |
BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
| 272 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 273 | Table/Structure Field |
BKPF - BLART | Document type | |
| 274 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 275 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 276 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 277 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 278 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 279 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 280 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 281 | Table/Structure Field |
BKPF - PSOFN | BKPF-PSOFN | |
| 282 | Table/Structure Field |
BKPF - USNAM | User name | |
| 283 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 284 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 285 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 286 | Table/Structure Field |
BNKA - ORT01 | City | |
| 287 | Table/Structure Field |
BNKA - STRAS | House number and street | |
| 288 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 289 | Table/Structure Field |
BPDJ - GJAHR | Fiscal Year | |
| 290 | Table/Structure Field |
BPDJ - GNJHR | Year of Cash Effectivity | |
| 291 | Table/Structure Field |
BPDJ - KURST | Exchange Rate Type | |
| 292 | Table/Structure Field |
BPDJ - TWAER | Transaction Currency | |
| 293 | Table/Structure Field |
BPDJ - WTJHR | Annual value in transaction currency | |
| 294 | Table/Structure Field |
BPDK - /SAPF15/STATUS | Document Status | |
| 295 | Table/Structure Field |
BPDK - BELNR | Entry Document Number | |
| 296 | Table/Structure Field |
BPDK - USNAM | Name of Person who Created the Object | |
| 297 | Table/Structure Field |
BPDKT - SGTEXT | Document Header Text | |
| 298 | Table/Structure Field |
BPDZ - OBJNR | Object number | |
| 299 | Table/Structure Field |
BPDZ - POSIT | Internal commitment item (8 chars) | |
| 300 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 301 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 302 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 303 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 304 | Table/Structure Field |
BSEC - BKREF | Reference specifications for bank details | |
| 305 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 306 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 307 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 308 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 309 | Table/Structure Field |
BSEC - ORT01 | City | |
| 310 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 311 | Table/Structure Field |
BSEC - STCD3 | Tax Number 3 | |
| 312 | Table/Structure Field |
BSEC - STCD4 | Tax Number 4 | |
| 313 | Table/Structure Field |
BSEC - STKZU | Liable for VAT | |
| 314 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 315 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 316 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 317 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 318 | Table/Structure Field |
BSEG - DEPOT | Securities Account | |
| 319 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 320 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 321 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 322 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 323 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 324 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 325 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 326 | Table/Structure Field |
BSEG - ETYPE | Equity type | |
| 327 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 328 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 329 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 330 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 331 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 332 | Table/Structure Field |
BSEG - KOART | Account type | |
| 333 | Table/Structure Field |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 334 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 335 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 336 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 337 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 338 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 339 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 340 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 341 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 342 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 343 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 344 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 345 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 346 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 347 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 348 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 349 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 350 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 351 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 352 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 353 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 354 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 355 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 356 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 357 | Table/Structure Field |
FMBP - KOART | Account type | |
| 358 | Table/Structure Field |
FMFPO - FIPOS | Commitment Item | |
| 359 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 360 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 361 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 362 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 363 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 364 | Table/Structure Field |
IA1KBLP - STATS | Funds Management Statistical Indicator | |
| 365 | Table/Structure Field |
IBKPF_PSO - PSOFN | IS-PS: File number | |
| 366 | Table/Structure Field |
IVBKPF_PSO - PSOFN | IS-PS: File number | |
| 367 | Table/Structure Field |
KBLK - /SAPF15/STATUS | Document Status | |
| 368 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 369 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 370 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 371 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 372 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 373 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 374 | Table/Structure Field |
KBLK - KERFAS | Created by | |
| 375 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 376 | Table/Structure Field |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
| 377 | Table/Structure Field |
KBLP - FDATK | Costs due on | |
| 378 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 379 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 380 | Table/Structure Field |
KBLP - HWABB | Reduction amount in budget | |
| 381 | Table/Structure Field |
KBLP - PTEXT | Item Text | |
| 382 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 383 | Table/Structure Field |
KBLP - STATS | Funds Management Statistical Indicator | |
| 384 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 385 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 386 | Table/Structure Field |
SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | |
| 387 | Table/Structure Field |
SPOP - DIAGNOSE2 | SPOP-DIAGNOSE2 | |
| 388 | Table/Structure Field |
SPOP - DIAGNOSE3 | SPOP-DIAGNOSE3 | |
| 389 | Table/Structure Field |
SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | |
| 390 | Table/Structure Field |
SPOP - TEXTLINE2 | SPOP-TEXTLINE2 | |
| 391 | Table/Structure Field |
SPOP - TITEL | SPOP-TITEL | |
| 392 | Table/Structure Field |
SUGU_PARA - COMPPALV | SUGU_PARA-COMPPALV | |
| 393 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 394 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 395 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 396 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 397 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 398 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 399 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 400 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 401 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 402 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 403 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 404 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 405 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 406 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 407 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 408 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 409 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 410 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 411 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 412 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 413 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 414 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 415 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 416 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 417 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 418 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 419 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 420 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 421 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 422 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 423 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 424 | Table/Structure Field |
T015L - BLART | Document type for the report record | |
| 425 | Table/Structure Field |
T015L - LVAWV | Indicator acc.to service specifications (suppl.LV to AWV) | |
| 426 | Table/Structure Field |
T015L - LZBKZ | State central bank indicator | |
| 427 | Table/Structure Field |
T015L - ZWCK1 | Reason for payment | |
| 428 | Table/Structure Field |
T015L - ZWCK2 | Reason for payment | |
| 429 | Table/Structure Field |
T015W1 - CODE | Code Word for Instructions | |
| 430 | Table/Structure Field |
T015W1 - DTWSC | Instruction Key Application Area (e.g. Country) | |
| 431 | Table/Structure Field |
T015W1 - DTWSF | Instruction Field Number | |
| 432 | Table/Structure Field |
T015W1 - DTWSX | Instructions | |
| 433 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 434 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 435 | Table/Structure Field |
TSP01 - RQIDENT | Spool request number | |
| 436 | Table/Structure Field |
TSP01_SP0R - RQID_CHAR | Spool number | |
| 437 | Table/Structure Field |
TSP03 - PADEST | Spool: Output device | |
| 438 | Table/Structure Field |
TSP1D - PAPART | Spool: Format | |
| 439 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
