Table/Structure Field list used by SAP ABAP Program /SAPF15/DATENUEBERNAHME (F15 Schnittstelle - Datenübernahme AO, FL, VP, MD)
SAP ABAP Program 
/SAPF15/DATENUEBERNAHME (F15 Schnittstelle - Datenübernahme AO, FL, VP, MD) is using
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Class (1)
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Table/Structure Field (319)
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Function Module (28)
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Message Class (2)
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Message Number (1)
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Class Method (1)
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Program (11)
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Table (52)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPF15/BEWIRT - F15Z_EINLIEFERER | F15Z Einlieferer | |
| 2 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 3 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BEWIRT_GRP | Bewirtschaftergruppe | |
| 4 | Table/Structure Field |
/SAPF15/BEWIRT - F15_BUNDESKASSE | Bundeskasse | |
| 5 | Table/Structure Field |
/SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | |
| 6 | Table/Structure Field |
/SAPF15/DATA - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
/SAPF15/DATA - ERSDA | Created On | |
| 8 | Table/Structure Field |
/SAPF15/DATA - ERZET | Entry time | |
| 9 | Table/Structure Field |
/SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 10 | Table/Structure Field |
/SAPF15/DATA - F15_KEY | Field Name | |
| 11 | Table/Structure Field |
/SAPF15/EXTDATA - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
/SAPF15/EXTDATA - BUKRS | Company Code | |
| 13 | Table/Structure Field |
/SAPF15/EXTDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
/SAPF15/EXTDATA - F15_STATUS | Document Status | |
| 15 | Table/Structure Field |
/SAPF15/EXTDATA - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
/SAPF15/EXTDATA - USNAM | User name | |
| 17 | Table/Structure Field |
/SAPF15/F15 - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
/SAPF15/F15 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
/SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
/SAPF15/F15 - ERNAM | Name of Person who Created the Object | |
| 21 | Table/Structure Field |
/SAPF15/F15 - ERSDA | Created On | |
| 22 | Table/Structure Field |
/SAPF15/F15 - ERZET | Entry time | |
| 23 | Table/Structure Field |
/SAPF15/F15 - F15_BELNR | Bewirtschafterbelegnummer | |
| 24 | Table/Structure Field |
/SAPF15/F15 - F15_BETRAG | Amount in local currency | |
| 25 | Table/Structure Field |
/SAPF15/F15 - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 26 | Table/Structure Field |
/SAPF15/F15 - F15_HHST | Haushaltsstelle | |
| 27 | Table/Structure Field |
/SAPF15/F15 - F15_OBJ | Objektnummer/Unterteil | |
| 28 | Table/Structure Field |
/SAPF15/F15 - F15_STATUS | Document Status | |
| 29 | Table/Structure Field |
/SAPF15/F15 - F15_STATUS_Z01 | F15 Status Zahlstelle | |
| 30 | Table/Structure Field |
/SAPF15/F15 - F15_VSL | Verarbeitungsschlüssel | |
| 31 | Table/Structure Field |
/SAPF15/F15 - F15_ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
/SAPF15/F15 - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 33 | Table/Structure Field |
/SAPF15/F15 - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
/SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | |
| 35 | Table/Structure Field |
/SAPF15/F15 - SAPRL | Release of SAP System | |
| 36 | Table/Structure Field |
/SAPF15/F15 - USNAM | Name of Person who Created the Object | |
| 37 | Table/Structure Field |
/SAPF15/F15B01 - B01_STATUS | Document Status | |
| 38 | Table/Structure Field |
/SAPF15/F15B01 - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
/SAPF15/F15B01 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
/SAPF15/F15B01 - ERNAM | Name of Person who Created the Object | |
| 41 | Table/Structure Field |
/SAPF15/F15B01 - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
/SAPF15/F15B02 - B02_STATUS | Document Status | |
| 43 | Table/Structure Field |
/SAPF15/F15B02 - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
/SAPF15/F15B02 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
/SAPF15/F15B02 - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
/SAPF15/F15B02 - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
/SAPF15/F15E02 - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
/SAPF15/F15E02 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
/SAPF15/F15E02 - E02_STATUS | Document Status | |
| 50 | Table/Structure Field |
/SAPF15/F15E02 - ERNAM | Name of Person who Created the Object | |
| 51 | Table/Structure Field |
/SAPF15/F15E02 - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
/SAPF15/FIELDS - F15_ADZ | Art der Zahlung | |
| 53 | Table/Structure Field |
/SAPF15/FIPO2BW - FINCODE | Fund | |
| 54 | Table/Structure Field |
/SAPF15/FIPO2BW - FISTL | Funds Center | |
| 55 | Table/Structure Field |
/SAPF15/FMIT - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
/SAPF15/FMIT - F15_BETRAG | Balance carried forward in local currency | |
| 57 | Table/Structure Field |
/SAPF15/FMIT - F15_STATUS | Document Status | |
| 58 | Table/Structure Field |
/SAPF15/FMIT - FIKRS | Financial Management Area | |
| 59 | Table/Structure Field |
/SAPF15/FMIT - HKR_BETRAG | Balance carried forward in local currency | |
| 60 | Table/Structure Field |
/SAPF15/FMIT - HKR_BETRAG_X | Checkbox | |
| 61 | Table/Structure Field |
/SAPF15/FMIT - RBUKRS | Company Code | |
| 62 | Table/Structure Field |
/SAPF15/FMIT - RCLNT | Client | |
| 63 | Table/Structure Field |
/SAPF15/FMIT - RFIPEX | Commitment item | |
| 64 | Table/Structure Field |
/SAPF15/FMIT - RFISTL | Funds Center | |
| 65 | Table/Structure Field |
/SAPF15/FMIT - RFONDS | Fund | |
| 66 | Table/Structure Field |
/SAPF15/FMIT - RGNJHR | Year of Cash Effectivity | |
| 67 | Table/Structure Field |
/SAPF15/FMIT - RLDNR | Ledger | |
| 68 | Table/Structure Field |
/SAPF15/FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
| 69 | Table/Structure Field |
/SAPF15/FMIT - RYEAR | Fiscal Year | |
| 70 | Table/Structure Field |
/SAPF15/FMIT - SAP_BETRAG | Balance carried forward in local currency | |
| 71 | Table/Structure Field |
/SAPF15/FMITB - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
/SAPF15/FMITB - RBUKRS | Company Code | |
| 73 | Table/Structure Field |
/SAPF15/FMITB - RYEAR | Fiscal Year | |
| 74 | Table/Structure Field |
/SAPF15/FMITBACT - BTART_300 | FMIT Betragsart 0300 | |
| 75 | Table/Structure Field |
/SAPF15/FMITBACT - BTART_350 | FMIT Betragsart 0350 | |
| 76 | Table/Structure Field |
/SAPF15/FMITBACT - BUKRS | Company Code | |
| 77 | Table/Structure Field |
/SAPF15/FMITBACT - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
/SAPF15/FMITBACT - RLDNR | FMIT Ledger | |
| 79 | Table/Structure Field |
/SAPF15/FMITBART - BUKRS | Company Code | |
| 80 | Table/Structure Field |
/SAPF15/FMITBART - FM_BTART | Amount type | |
| 81 | Table/Structure Field |
/SAPF15/FMITFIPO - FIKRS | Company Code | |
| 82 | Table/Structure Field |
/SAPF15/FMITFIPO - FINCODE | Fund | |
| 83 | Table/Structure Field |
/SAPF15/FMITFIPO - FIPEX | Commitment item | |
| 84 | Table/Structure Field |
/SAPF15/FMITFIPO - FISTL | Funds Center | |
| 85 | Table/Structure Field |
/SAPF15/FMITFIPO - FM_F15_FL | HHM Summenbeleg Kontierung nicht F15 FL relevant | |
| 86 | Table/Structure Field |
/SAPF15/FMITFIPO - FM_F15_VP | HHM Summenbeleg Kontierung nicht F15 VP relevant | |
| 87 | Table/Structure Field |
/SAPF15/FMITFIPO - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
/SAPF15/FMITWRTY - AKTIV | HHM Summenbeleg Werttyp aktiv | |
| 89 | Table/Structure Field |
/SAPF15/FMITWRTY - BUKRS | Company Code | |
| 90 | Table/Structure Field |
/SAPF15/FMITWRTY - FM_WRTTP | Value Type | |
| 91 | Table/Structure Field |
/SAPF15/KBLK_APPEND - /SAPF15/STATUS | Document Status | |
| 92 | Table/Structure Field |
/SAPF15/SM - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
/SAPF15/SM - BUKRS | Company Code | |
| 94 | Table/Structure Field |
/SAPF15/SM - ERNAM | Name of Person who Created the Object | |
| 95 | Table/Structure Field |
/SAPF15/SM - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
/SAPF15/SM - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 97 | Table/Structure Field |
/SAPF15/SM - SM_STATUS | Document Status | |
| 98 | Table/Structure Field |
/SAPF15/TABLT - BUKRS | Company Code | |
| 99 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_BEWIRT | Ableitungstyp F15 Bewirtschafter | |
| 100 | Table/Structure Field |
/SAPF15/TABLT - F15_MV_FM | Festlegung und Verpflichtung über HHM Summenbeleg | |
| 101 | Table/Structure Field |
/SAPF15/TABLT - F15_MV_FM_DELTA | HHM Summenbelegübergabe an F15 ohne Rückmeldung möglich | |
| 102 | Table/Structure Field |
/SAPF15/TABLT - F15_MV_FM_VP | Verpflichtung über HHM Summenbeleg nur Betrag an HKR | |
| 103 | Table/Structure Field |
/SAPF15/TABLT - F15_ZAHLSPERRE | Zahlsperre für F15 Freigabe | |
| 104 | Table/Structure Field |
/SAPF15/TAO2VSL - BLART | Document type | |
| 105 | Table/Structure Field |
/SAPF15/TAO2VSL - BUKRS | Company Code | |
| 106 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_FREIGABE | KEINE Freigabeprüfung (J/N) | |
| 107 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_NUR_CHECK | nur F15 Dialogprüfung durchführen | |
| 108 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_VSL | Verarbeitungsschlüssel | |
| 109 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_VSL_H | Verarbeitungsschlüssel Haben | |
| 110 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_VSL_S | Verarbeitungsschlüssel Soll | |
| 111 | Table/Structure Field |
/SAPF15/TBA2VSL - DOCTYPE | BCS Belegart | |
| 112 | Table/Structure Field |
/SAPF15/TMV2VSL - BLART | Earmarked fund document type | |
| 113 | Table/Structure Field |
/SAPF15/TMV2VSL - BUKRS | Company Code | |
| 114 | Table/Structure Field |
/SAPF15/TMV2VSL - F15_FREIGABE | KEINE Freigabeprüfung (J/N) | |
| 115 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | |
| 116 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | |
| 117 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL_VERRECH | Verarbeitungsschlüssel für Verrechnung | |
| 118 | Table/Structure Field |
/SAPF15/TVSL - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 119 | Table/Structure Field |
/SAPF15/TZAHLSTA - BUKRS | Company Code | |
| 120 | Table/Structure Field |
/SAPF15/TZAHLSTA - F15_Z01_BLART | Document type | |
| 121 | Table/Structure Field |
/SAPF15/TZAHLSTA - F15_Z01_FISTL | Funds Center | |
| 122 | Table/Structure Field |
/SAPF15/TZAHLSTA - F15_ZAHLSTELLE | F15 Zahlstelle | |
| 123 | Table/Structure Field |
/SAPF15/TZAHLSTB - BUKRS | Company Code | |
| 124 | Table/Structure Field |
/SAPF15/TZAHLSTB - F15_Z01_BEWIRT | Bewirtschafter | |
| 125 | Table/Structure Field |
/SAPF15/TZAHLSTB - F15_ZAHLSTELLE | F15 Zahlstelle | |
| 126 | Table/Structure Field |
/SAPF15/TZAHLSTL - BUKRS | Company Code | |
| 127 | Table/Structure Field |
/SAPF15/TZAHLSTL - F15_Z01_BLART | Document type | |
| 128 | Table/Structure Field |
/SAPF15/TZAHLSTL - F15_Z01_KONTO | G/L Account Number | |
| 129 | Table/Structure Field |
/SAPF15/TZAHLSTL - F15_ZAHLSTELLE | F15 Zahlstelle | |
| 130 | Table/Structure Field |
/SAPF15/XPRA - XPRA | Single-Character Flag | |
| 131 | Table/Structure Field |
/SAPF15/ZAHLSTL - BUKRS | Company Code | |
| 132 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_BEWIRT | Bewirtschafter | |
| 133 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_HHST | Haushaltsstelle | |
| 134 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_OBJ | Objektnummer/Unterteil | |
| 135 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VO1 | Z01 Kapitel für Vorschusskonten | |
| 136 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VO2 | Z01 Kapitel für Vorschusskonten | |
| 137 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VO3 | Z01 Kapitel für Vorschusskonten | |
| 138 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VO4 | Z01 Kapitel für Vorschusskonten | |
| 139 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VO5 | Z01 Kapitel für Vorschusskonten | |
| 140 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VW1 | Z01 Kapitel für Verwahrungskonten | |
| 141 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VW2 | Z01 Kapitel für Verwahrungskonten | |
| 142 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VW3 | Z01 Kapitel für Verwahrungskonten | |
| 143 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VW4 | Z01 Kapitel für Verwahrungskonten | |
| 144 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_Z01_VW5 | Z01 Kapitel für Verwahrungskonten | |
| 145 | Table/Structure Field |
/SAPF15/ZAHLSTL - F15_ZAHLSTELLE | F15 Zahlstelle | |
| 146 | Table/Structure Field |
/SAPF15/ZAHLSTLS - A_SUMME | Z01 Summe | |
| 147 | Table/Structure Field |
/SAPF15/ZAHLSTLS - BELNR | Accounting Document Number | |
| 148 | Table/Structure Field |
/SAPF15/ZAHLSTLS - BUKRS | Company Code | |
| 149 | Table/Structure Field |
/SAPF15/ZAHLSTLS - B_SUMME | Z01 Summe | |
| 150 | Table/Structure Field |
/SAPF15/ZAHLSTLS - E_BUDAT | Posting Date in the Document | |
| 151 | Table/Structure Field |
/SAPF15/ZAHLSTLS - E_SUMME | Z01 Summe | |
| 152 | Table/Structure Field |
/SAPF15/ZAHLSTLS - F15_ZAHLSTELLE | F15 Zahlstelle | |
| 153 | Table/Structure Field |
/SAPF15/ZAHLSTLS - GJAHR | Fiscal Year | |
| 154 | Table/Structure Field |
/SAPF15/ZAHLSTLS - K_SUMME | Z01 Summe | |
| 155 | Table/Structure Field |
/SAPF15/ZAHLSTLS - V_SUMME | Z01 Summe | |
| 156 | Table/Structure Field |
/SAPF15/ZAHLSTLS - W_SUMME | Z01 Summe | |
| 157 | Table/Structure Field |
/SAPF15/ZAHLSTLS - Z01_STATUS | Document Status | |
| 158 | Table/Structure Field |
AKBLD_CARD - TXJCD | Tax Jurisdiction | |
| 159 | Table/Structure Field |
BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
| 160 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 161 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 162 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 163 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 164 | Table/Structure Field |
BKPF - BLART | Document type | |
| 165 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 166 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 167 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 168 | Table/Structure Field |
BKPF - DBBLG | Recurring Entry Document Number | |
| 169 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 170 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 171 | Table/Structure Field |
BKPF - PPNAM | Name of User Who Parked this Document | |
| 172 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 173 | Table/Structure Field |
BKPF - USNAM | User name | |
| 174 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 175 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 176 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 177 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 178 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 179 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 180 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 181 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 182 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 183 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 184 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 185 | Table/Structure Field |
BSEG - KOART | Account type | |
| 186 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 187 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 188 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 189 | Table/Structure Field |
BSIS - BLART | Document type | |
| 190 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 191 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 192 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 193 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 194 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 195 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 196 | Table/Structure Field |
BSIS - XSTOV | Indicator: Document is flagged for reversal | |
| 197 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 198 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 199 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 200 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 201 | Table/Structure Field |
FCRD_KONT - TXJCD | Tax Jurisdiction | |
| 202 | Table/Structure Field |
FMBP - KOART | Account type | |
| 203 | Table/Structure Field |
FMFXPO - FIPOS | Commitment item | |
| 204 | Table/Structure Field |
FMIT - HSL01 | Total of transactions of the period in local currency | |
| 205 | Table/Structure Field |
FMIT - HSL02 | Total of transactions of the period in local currency | |
| 206 | Table/Structure Field |
FMIT - HSL03 | Total of transactions of the period in local currency | |
| 207 | Table/Structure Field |
FMIT - HSL04 | Total of transactions of the period in local currency | |
| 208 | Table/Structure Field |
FMIT - HSL05 | Total of transactions of the period in local currency | |
| 209 | Table/Structure Field |
FMIT - HSL06 | Total of transactions of the period in local currency | |
| 210 | Table/Structure Field |
FMIT - HSL07 | Total of transactions of the period in local currency | |
| 211 | Table/Structure Field |
FMIT - HSL08 | Total of transactions of the period in local currency | |
| 212 | Table/Structure Field |
FMIT - HSL09 | Total of transactions of the period in local currency | |
| 213 | Table/Structure Field |
FMIT - HSL10 | Total of transactions of the period in local currency | |
| 214 | Table/Structure Field |
FMIT - HSL11 | Total of transactions of the period in local currency | |
| 215 | Table/Structure Field |
FMIT - HSL12 | Total of transactions of the period in local currency | |
| 216 | Table/Structure Field |
FMIT - HSL13 | Total of transactions of the period in local currency | |
| 217 | Table/Structure Field |
FMIT - HSL14 | Total of transactions of the period in local currency | |
| 218 | Table/Structure Field |
FMIT - HSL15 | Total of transactions of the period in local currency | |
| 219 | Table/Structure Field |
FMIT - HSL16 | Total of transactions of the period in local currency | |
| 220 | Table/Structure Field |
FMIT - HSLVT | Balance carried forward in local currency | |
| 221 | Table/Structure Field |
FMIT - RBTART | Amount type | |
| 222 | Table/Structure Field |
FMIT - RBUKRS | Company Code | |
| 223 | Table/Structure Field |
FMIT - RFIPEX | Commitment item | |
| 224 | Table/Structure Field |
FMIT - RFISTL | Funds Center | |
| 225 | Table/Structure Field |
FMIT - RFONDS | Fund | |
| 226 | Table/Structure Field |
FMIT - RGNJHR | Year of Cash Effectivity | |
| 227 | Table/Structure Field |
FMIT - RLDNR | Ledger | |
| 228 | Table/Structure Field |
FMIT - RRCTY | Record Type | |
| 229 | Table/Structure Field |
FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
| 230 | Table/Structure Field |
FMIT - RVERS | Version | |
| 231 | Table/Structure Field |
FMIT - RWRTTP | Value Type | |
| 232 | Table/Structure Field |
FMIT - RYEAR | Fiscal Year | |
| 233 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 234 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 235 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 236 | Table/Structure Field |
IA1KBLK - BLKKZ | Blocking indicator (header) | |
| 237 | Table/Structure Field |
IA1KBLK - DOCLOCK | Funds precommitment document block | |
| 238 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 239 | Table/Structure Field |
IA1KBLK - WKAPK | Indicator: document is approved | |
| 240 | Table/Structure Field |
IA1KBLP - BLPKZ | Blocking Indicator (Item) | |
| 241 | Table/Structure Field |
IA1KBLP - WKAPP | Item approved | |
| 242 | Table/Structure Field |
KBLD - BLPKZ | Blocking Indicator (Item) | |
| 243 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 244 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 245 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 246 | Table/Structure Field |
KBLD - FISTL | Funds Center | |
| 247 | Table/Structure Field |
KBLD - GEBER | Fund | |
| 248 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 249 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 250 | Table/Structure Field |
KBLD - MATNR | Material Number | |
| 251 | Table/Structure Field |
KBLD - PTEXT | Item Text | |
| 252 | Table/Structure Field |
KBLD - TXJCD | Tax Jurisdiction | |
| 253 | Table/Structure Field |
KBLD - WKAPP | Item approved | |
| 254 | Table/Structure Field |
KBLD - XSENDER | Indicator: Sender | |
| 255 | Table/Structure Field |
KBLK - /SAPF15/STATUS | Document Status | |
| 256 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 257 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 258 | Table/Structure Field |
KBLK - BLKKZ | Blocking indicator (header) | |
| 259 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 260 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 261 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 262 | Table/Structure Field |
KBLK - DOCLOCK | Funds precommitment document block | |
| 263 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 264 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 265 | Table/Structure Field |
KBLK - KAEDAT | Date of Last Change | |
| 266 | Table/Structure Field |
KBLK - KAENDE | Last changed by | |
| 267 | Table/Structure Field |
KBLK - KERDAT | Entry date | |
| 268 | Table/Structure Field |
KBLK - KERFAS | Created by | |
| 269 | Table/Structure Field |
KBLK - KLOEKZ | Deletion Indicator | |
| 270 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 271 | Table/Structure Field |
KBLK - WKAPK | Indicator: document is approved | |
| 272 | Table/Structure Field |
KBLK - XBLNR | Reference Document Number | |
| 273 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 274 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 275 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 276 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 277 | Table/Structure Field |
PSOKPF - BLART | Document type | |
| 278 | Table/Structure Field |
PSOKPF - BUKRS | Company Code | |
| 279 | Table/Structure Field |
PSOKPF - LOTKZ | Lot Number for Requests | |
| 280 | Table/Structure Field |
PSOKPF - XFRGE | Released | |
| 281 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 282 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 283 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 284 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 285 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 286 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 287 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 288 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 289 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 290 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 291 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 292 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 293 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 294 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 295 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 296 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 297 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 298 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 299 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 300 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 301 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 302 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 303 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 304 | Table/Structure Field |
T003 - BLART | Document type | |
| 305 | Table/Structure Field |
T003T - BLART | Document type | |
| 306 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 307 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 308 | Table/Structure Field |
TACTT - LTEXT | Short text | |
| 309 | Table/Structure Field |
TKBBA - BLART | Earmarked fund document type | |
| 310 | Table/Structure Field |
TKBBA - BLTYP | Earmarked funds document category | |
| 311 | Table/Structure Field |
TKBBAT - BATXT | Document type description | |
| 312 | Table/Structure Field |
TKBBAT - BLART | Earmarked fund document type | |
| 313 | Table/Structure Field |
TKBBAT - BLTYP | Earmarked funds document category | |
| 314 | Table/Structure Field |
TKBBAT - SPRAS | Language Key | |
| 315 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID | |
| 316 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 317 | Table/Structure Field |
USR02 - BNAME | User Name in User Master Record | |
| 318 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 319 | Table/Structure Field |
VBRK - VBELN | Billing document |
