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