Table/Structure Field list used by SAP ABAP Program /SAPF15/DATENUEBERNAHME_ISPS (F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS])
SAP ABAP Program
/SAPF15/DATENUEBERNAHME_ISPS (F15 Schnittstelle - Datenübernahme AO, FL, VP, MD [IS-PS]) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/BEWIRT - F15Z_EINLIEFERER | F15Z Einlieferer | ||
| 2 | /SAPF15/BEWIRT - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 3 | /SAPF15/BEWIRT - F15_BEWIRT_GRP | Bewirtschaftergruppe | ||
| 4 | /SAPF15/BEWIRT - F15_BUNDESKASSE | Bundeskasse | ||
| 5 | /SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | ||
| 6 | /SAPF15/BPDK_APPEND - /SAPF15/STATUS | Document Status | ||
| 7 | /SAPF15/F15 - AENAM | Name of Person Who Changed Object | ||
| 8 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 9 | /SAPF15/F15 - BUKRS | Company Code | ||
| 10 | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | /SAPF15/F15 - ERNAM | Name of Person who Created the Object | ||
| 12 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 13 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 14 | /SAPF15/F15 - HKR_STATUS | HKR Status Teilzahlung/Restposten/Teilaufhebung/Kursabw. | ||
| 15 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 16 | /SAPF15/F15 - XBLNR | Kassenzeichen | ||
| 17 | /SAPF15/FMBH - BUKRS | Company Code | ||
| 18 | /SAPF15/FMBH - CRTUSER | User name | ||
| 19 | /SAPF15/FMBH - DOCNR | Accounting Document Number | ||
| 20 | /SAPF15/FMBH - DOCTYPE | Budget Type Budgeting/Planning | ||
| 21 | /SAPF15/FMBH - DOCYEAR | Fiscal Year | ||
| 22 | /SAPF15/FMBH - FM_AREA | Financial Management Area | ||
| 23 | /SAPF15/FMBH - RESPPERS | Person Responsible for Planning/Budgeting | ||
| 24 | /SAPF15/FMBH - REVSTATE | Reversal status | ||
| 25 | /SAPF15/FMBL - CMMTITEM | Commitment item | ||
| 26 | /SAPF15/FMBL - DOCYEAR | Fiscal Year | ||
| 27 | /SAPF15/FMBL - FM_AREA | Financial Management Area | ||
| 28 | /SAPF15/FMBL - FUND | Fund | ||
| 29 | /SAPF15/FMBL - FUNDSCTR | Funds Center | ||
| 30 | /SAPF15/TAO2VSL - F15_AAO_MV_BLART | Earmarked fund document type | ||
| 31 | /SAPF15/TAO2VSL - F15_AAO_MV_LOCK | Earmarked Funds Block | ||
| 32 | /SAPF15/TBA2VSL - DOCTYPE | BCS Belegart | ||
| 33 | /SAPF15/TBA2VSL - F15_FREIGABE | KEINE Freigabeprüfung (J/N) | ||
| 34 | /SAPF15/TBU2VSL - F15_FREIGABE | KEINE Freigabeprüfung (J/N) | ||
| 35 | /SAPF15/TBU2VSL - FIKRS | Financial Management Area | ||
| 36 | /SAPF15/TBU2VSL - SUBVO | Budget Subtype | ||
| 37 | /SAPF15/TMV2VSL - BLART | Earmarked fund document type | ||
| 38 | /SAPF15/TMV2VSL - BUKRS | Company Code | ||
| 39 | /SAPF15/TMV2VSL - F15_FREIGABE | KEINE Freigabeprüfung (J/N) | ||
| 40 | /SAPF15/TMV2VSL - F15_LOCKTYPE | Earmarked Funds Block | ||
| 41 | BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | ||
| 42 | BKPF - BELNR | Accounting Document Number | ||
| 43 | BKPF - BLART | Document type | ||
| 44 | BKPF - BLDAT | Document Date in Document | ||
| 45 | BKPF - BUDAT | Posting Date in the Document | ||
| 46 | BKPF - BUKRS | Company Code | ||
| 47 | BKPF - FIKRS | Financial Management Area | ||
| 48 | BKPF - GJAHR | Fiscal Year | ||
| 49 | BKPF - STBLG | Reverse Document Number | ||
| 50 | BKPF - USNAM | User name | ||
| 51 | BKPF - WAERS | Currency Key | ||
| 52 | BPDJ - GJAHR | Fiscal Year | ||
| 53 | BPDJ - SPRED | Distribution Key | ||
| 54 | BPDJ - SUBVO | Budget Subtype | ||
| 55 | BPDK - /SAPF15/STATUS | Document Status | ||
| 56 | BPDK - BELNR | Entry Document Number | ||
| 57 | BPDK - BSTAT | Document/Document Line Item Status | ||
| 58 | BPDK - CPUDT | Date Document Was Created | ||
| 59 | BPDK - RSTAT | Reversal status | ||
| 60 | BPDK - USNAM | Name of Person who Created the Object | ||
| 61 | BPDK - VERANT | Person Responsible for Planning/Budgeting | ||
| 62 | BPDZ - GEBER | Fund | ||
| 63 | BPDZ - OBJNR | Object number | ||
| 64 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 65 | BSEG - APLZL | General Counter for Order | ||
| 66 | BSEG - AUFNR | Order Number | ||
| 67 | BSEG - AUFPL | Task List Number for Operations in Order | ||
| 68 | BSEG - BELNR | Accounting Document Number | ||
| 69 | BSEG - BUKRS | Company Code | ||
| 70 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 71 | BSEG - DMBTR | Amount in local currency | ||
| 72 | BSEG - FIPOS | Commitment Item | ||
| 73 | BSEG - FISTL | Funds Center | ||
| 74 | BSEG - FKBER | Functional Area | ||
| 75 | BSEG - GEBER | Fund | ||
| 76 | BSEG - GJAHR | Fiscal Year | ||
| 77 | BSEG - HKONT | General Ledger Account | ||
| 78 | BSEG - KOART | Account type | ||
| 79 | BSEG - KOKRS | Controlling Area | ||
| 80 | BSEG - KOSTL | Cost Center | ||
| 81 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 82 | BSEG - SAKNR | G/L Account Number | ||
| 83 | BSEG - WRBTR | Amount in document currency | ||
| 84 | FMBP - KOART | Account type | ||
| 85 | FMFCTR - BUKRS | Company Code | ||
| 86 | FMFCTR - FICTR | Funds Center | ||
| 87 | FMFPO - FIPOS | Commitment Item | ||
| 88 | FMRESLOCKS - LOCKTYPE | Earmarked Funds Block | ||
| 89 | FMRE_SERLK - BELNR | Document Number for Earmarked Funds | ||
| 90 | FMRE_SERLK - BLPOS | Earmarked Funds: Document Item | ||
| 91 | FMRE_SERLK - ERLKZ | Completion indicator for line item | ||
| 92 | FMR_INTERFACE_DET - AUFNR | Order Number | ||
| 93 | FMR_INTERFACE_DET - BLPKZ | Blocking Indicator (Item) | ||
| 94 | FMR_INTERFACE_DET - BLPOS | Earmarked Funds: Document Item | ||
| 95 | FMR_INTERFACE_DET - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 96 | FMR_INTERFACE_DET - DMBTR | Amount in local currency | ||
| 97 | FMR_INTERFACE_DET - ERLKZ | Completion indicator for earmarked funds document item | ||
| 98 | FMR_INTERFACE_DET - FDATK | Costs due on | ||
| 99 | FMR_INTERFACE_DET - FIPOS | Commitment Item | ||
| 100 | FMR_INTERFACE_DET - FISTL | Funds Center | ||
| 101 | FMR_INTERFACE_DET - FKBER | Functional Area | ||
| 102 | FMR_INTERFACE_DET - GEBER | Fund | ||
| 103 | FMR_INTERFACE_DET - KOSTL | Cost Center | ||
| 104 | FMR_INTERFACE_DET - NPLNR | Network Number for Account Assignment | ||
| 105 | FMR_INTERFACE_DET - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 106 | FMR_INTERFACE_DET - PTEXT | Item Text | ||
| 107 | FMR_INTERFACE_DET - SAKNR | G/L Account Number | ||
| 108 | FMR_INTERFACE_DET - STATS | Funds Management Statistical Indicator | ||
| 109 | FMR_INTERFACE_DET - VORNR | Operation/Activity Number | ||
| 110 | FMR_INTERFACE_DET - WRBTR | Amount in document currency | ||
| 111 | FMR_INTERFACE_HEAD - BELNR | Document Number for Earmarked Funds | ||
| 112 | FMR_INTERFACE_HEAD - BLART | Doc.type: Manual document entry | ||
| 113 | FMR_INTERFACE_HEAD - BLDAT | Document Date in Document | ||
| 114 | FMR_INTERFACE_HEAD - BLTYP | Earmarked Funds Document Category | ||
| 115 | FMR_INTERFACE_HEAD - BUDAT | Posting Date in the Document | ||
| 116 | FMR_INTERFACE_HEAD - BUKRS | Company Code | ||
| 117 | FMR_INTERFACE_HEAD - DOCLOCK | Funds precommitment document block | ||
| 118 | FMR_INTERFACE_HEAD - KTEXT | Doc.header text | ||
| 119 | FMR_INTERFACE_HEAD - WAERS | Transaction Currency | ||
| 120 | FMR_INTERFACE_HEAD - XBLNR | Reference Document Number | ||
| 121 | IA1KBLK - BLKKZ | Blocking indicator (header) | ||
| 122 | IA1KBLK - DOCLOCK | Funds precommitment document block | ||
| 123 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 124 | IA1KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 125 | IA1KBLP - FKBER | Functional Area | ||
| 126 | IA1KBLP - SAKNR | G/L Account Number | ||
| 127 | IA1KBLP - STATS | Funds Management Statistical Indicator | ||
| 128 | IFMFCTR_DATA - BUKRS | Company Code | ||
| 129 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 130 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 131 | KBLK - BLART | Doc.type: Manual document entry | ||
| 132 | KBLK - BLKKZ | Blocking indicator (header) | ||
| 133 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 134 | KBLK - BUDAT | Posting Date in the Document | ||
| 135 | KBLK - BUKRS | Company Code | ||
| 136 | KBLK - DOCLOCK | Funds precommitment document block | ||
| 137 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 138 | KBLK - KAEDAT | Date of Last Change | ||
| 139 | KBLK - KAENDE | Last changed by | ||
| 140 | KBLK - KERDAT | Entry date | ||
| 141 | KBLK - KERFAS | Created by | ||
| 142 | KBLK - KLOEKZ | Deletion Indicator | ||
| 143 | KBLK - WAERS | Transaction Currency | ||
| 144 | KBLK - XBLNR | Reference Document Number | ||
| 145 | KBLP - APLZL | General counter for order | ||
| 146 | KBLP - AUFNR | Order Number | ||
| 147 | KBLP - AUFPL | Routing number of operations in the order | ||
| 148 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 149 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 150 | KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 151 | KBLP - FDATK | Costs due on | ||
| 152 | KBLP - FIPOS | Commitment item | ||
| 153 | KBLP - FISTL | Funds Center | ||
| 154 | KBLP - FKBER | Functional Area | ||
| 155 | KBLP - GEBER | Fund | ||
| 156 | KBLP - HWABG | Funds reservation amount reduced | ||
| 157 | KBLP - HWGES | Total value in local currency | ||
| 158 | KBLP - KOSTL | Cost Center | ||
| 159 | KBLP - PSPNR | Work breakdown structure element (WBS element) | ||
| 160 | KBLP - SAKNR | G/L Account Number | ||
| 161 | KBLP - STATS | Funds Management Statistical Indicator | ||
| 162 | KBLPS - AENDE | Last changed by | ||
| 163 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 164 | KBLPS - BLDAT | Document date in earmarked funds document | ||
| 165 | KBLPS - BLPOS | Document item earmarked funds of value adjustment | ||
| 166 | KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | ||
| 167 | KBLPS - BTEXT | Value adjustment docmument: Description | ||
| 168 | KBLPS - ERFAS | Created by | ||
| 169 | KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 170 | KBLPS - PMLOCK | Document Block for Value Adjustment Document | ||
| 171 | KBLPS - SUPPAPP | Indicator: Value adjustment document is approved | ||
| 172 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 173 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 174 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 175 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 176 | SYST - MSGID | ABAP System Field: Message ID | ||
| 177 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 178 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 179 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 183 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 184 | T001 - BUKRS | Company Code | ||
| 185 | T001 - FIKRS | Financial Management Area | ||
| 186 | TKBBA - BLART | Earmarked fund document type | ||
| 187 | TKBBA - BLTYP | Earmarked funds document category | ||
| 188 | TKBBA - NEGVAL | Negative document |