Table 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
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | |
2 | ![]() |
/SAPF15/DATA | F15 Belege (Daten) | |
3 | ![]() |
/SAPF15/EXTDATA | F15 Externe Belege im HKR F15 Format | |
4 | ![]() |
/SAPF15/F15 | F15 Belege (Kopfdaten) | |
5 | ![]() |
/SAPF15/F15B01 | F15 B01 Belege | |
6 | ![]() |
/SAPF15/F15B02 | F15 B02 Belege | |
7 | ![]() |
/SAPF15/F15E02 | F15 E02 Belege | |
8 | ![]() |
/SAPF15/FIELDS | F15 Felder | |
9 | ![]() |
/SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | |
10 | ![]() |
/SAPF15/FMIT | F15 Summentabelle Haushaltsmanagement | |
11 | ![]() |
/SAPF15/FMITB | F15 Summentabelle Haushaltsmanagement (Belegnummer) | |
12 | ![]() |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 0300 und 0350 | |
13 | ![]() |
/SAPF15/FMITBART | HHM Summenbeleg zusätzliche Betragsarten | |
14 | ![]() |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | |
15 | ![]() |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | |
16 | ![]() |
/SAPF15/SM | F15 SEPA Mandat | |
17 | ![]() |
/SAPF15/TABLT | F15 allgemeine Einstellungen | |
18 | ![]() |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | |
19 | ![]() |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten BCS | |
20 | ![]() |
/SAPF15/TMV2VSL | F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung | |
21 | ![]() |
/SAPF15/TVSL | F15 Processing Key | |
22 | ![]() |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordnungen | |
23 | ![]() |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtschafter | |
24 | ![]() |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordnung Konto und Belegart | |
25 | ![]() |
/SAPF15/XPRA | F15 XPRA Status | |
26 | ![]() |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | |
27 | ![]() |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | |
28 | ![]() |
BKPF | Accounting Document Header | |
29 | ![]() |
BSEC | One-Time Account Data Document Segment | |
30 | ![]() |
BSEG | Accounting Document Segment | |
31 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
32 | ![]() |
D020S | System table D020S (screen sources) | |
33 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
34 | ![]() |
FMFXPO | Commitment item, internal and external number (conversion) | |
35 | ![]() |
FMIT | Totals Table for Funds Management | |
36 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
37 | ![]() |
KBLD | Screen fields for SAPMKBLD | |
38 | ![]() |
KBLK | Document Header: Manual Document Entry | |
39 | ![]() |
KBLP | Document Item: Manual Document Entry | |
40 | ![]() |
PSOKPF | Recurring Request Document Header | |
41 | ![]() |
RBKP | Document Header: Invoice Receipt | |
42 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
43 | ![]() |
SSCRFIELDS | Fields on selection screens | |
44 | ![]() |
T003 | Document Types | |
45 | ![]() |
T003T | Document Type Texts | |
46 | ![]() |
TACTT | Activities that can be protected | |
47 | ![]() |
TKBBA | Document Types | |
48 | ![]() |
TKBBAT | Texts for Document Types | |
49 | ![]() |
TPARA | Directory of Memory IDs | |
50 | ![]() |
TSTC | SAP Transaction Codes | |
51 | ![]() |
USR02 | Logon Data (Kernel-Side Use) | |
52 | ![]() |
VBRK | Billing Document: Header Data |