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 |
|---|---|---|---|---|
| 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 |