Table/Structure Field list used by SAP ABAP Program /SAPF15/FORMS (F15 Schnittstelle - globale Formroutinen)
SAP ABAP Program 
/SAPF15/FORMS (F15 Schnittstelle - globale Formroutinen) is using
-
Data Element (13)
-
Table/Structure Field (450)
-
Function Module (27)
-
Message Class (2)
-
Message Number (1)
-
Program (2)
-
Table (67)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | |
| 2 | Table/Structure Field |
/SAPF15/DATA - ERNAM | Name of Person who Created the Object | |
| 3 | Table/Structure Field |
/SAPF15/DATA - ERSDA | Created On | |
| 4 | Table/Structure Field |
/SAPF15/DATA - ERZET | Entry time | |
| 5 | Table/Structure Field |
/SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 6 | Table/Structure Field |
/SAPF15/DATA - F15_KEY | Field Name | |
| 7 | Table/Structure Field |
/SAPF15/ELKOHKR2 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
/SAPF15/ELKOHKR2 - F03_N_BEWIRT | /SAPF15/ELKOHKR2-F03_N_BEWIRT | |
| 9 | Table/Structure Field |
/SAPF15/ELKOHKR2 - F05_N_HHST | /SAPF15/ELKOHKR2-F05_N_HHST | |
| 10 | Table/Structure Field |
/SAPF15/ELKOHKR2 - F13_N_BUDAT | /SAPF15/ELKOHKR2-F13_N_BUDAT | |
| 11 | Table/Structure Field |
/SAPF15/ELKOHKR2 - F25_N_BELNR | /SAPF15/ELKOHKR2-F25_N_BELNR | |
| 12 | Table/Structure Field |
/SAPF15/ELKOHKR2 - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
/SAPF15/EXTDATA - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
/SAPF15/EXTDATA - BUKRS | Company Code | |
| 15 | Table/Structure Field |
/SAPF15/EXTDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
/SAPF15/EXTDATA - F15_STATUS | Document Status | |
| 17 | Table/Structure Field |
/SAPF15/EXTDATA - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
/SAPF15/EXTDATA - USNAM | User name | |
| 19 | Table/Structure Field |
/SAPF15/F15 - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
/SAPF15/F15 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
/SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
/SAPF15/F15 - ERNAM | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
/SAPF15/F15 - ERSDA | Created On | |
| 24 | Table/Structure Field |
/SAPF15/F15 - ERZET | Entry time | |
| 25 | Table/Structure Field |
/SAPF15/F15 - F15_BETRAG | Amount in local currency | |
| 26 | Table/Structure Field |
/SAPF15/F15 - F15_STATUS | Document Status | |
| 27 | Table/Structure Field |
/SAPF15/F15 - F15_STATUS_Z01 | F15 Status Zahlstelle | |
| 28 | Table/Structure Field |
/SAPF15/F15 - F15_ZFBDT | Baseline date for due date calculation | |
| 29 | Table/Structure Field |
/SAPF15/F15 - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
/SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | |
| 31 | Table/Structure Field |
/SAPF15/F15 - USNAM | Name of Person who Created the Object | |
| 32 | Table/Structure Field |
/SAPF15/F15B01 - B01_STATUS | Document Status | |
| 33 | Table/Structure Field |
/SAPF15/F15B01 - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
/SAPF15/F15B01 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
/SAPF15/F15B01 - ERNAM | Name of Person who Created the Object | |
| 36 | Table/Structure Field |
/SAPF15/F15B01 - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
/SAPF15/F15B02 - B02_STATUS | Document Status | |
| 38 | Table/Structure Field |
/SAPF15/F15B02 - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
/SAPF15/F15B02 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
/SAPF15/F15B02 - ERNAM | Name of Person who Created the Object | |
| 41 | Table/Structure Field |
/SAPF15/F15B02 - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
/SAPF15/F15E02 - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
/SAPF15/F15E02 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
/SAPF15/F15E02 - E02_STATUS | Document Status | |
| 45 | Table/Structure Field |
/SAPF15/F15E02 - ERNAM | Name of Person who Created the Object | |
| 46 | Table/Structure Field |
/SAPF15/F15E02 - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
/SAPF15/F15GJWVP - BELNR | Document Number for Earmarked Funds | |
| 48 | Table/Structure Field |
/SAPF15/F15GJWVP - BUKRS | Company Code | |
| 49 | Table/Structure Field |
/SAPF15/F15GJWVP - HKR_BELNR | Bewirtschafterbelegnummer | |
| 50 | Table/Structure Field |
/SAPF15/F15GJWVP - HKR_GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
/SAPF15/F15H - ERNAM | Name of Person who Created the Object | |
| 52 | Table/Structure Field |
/SAPF15/F15H - ERSDA | Created On | |
| 53 | Table/Structure Field |
/SAPF15/F15H - ERZET | Entry time | |
| 54 | Table/Structure Field |
/SAPF15/F15H - GUID | GUID | |
| 55 | Table/Structure Field |
/SAPF15/FIELDS - F15_ADZ | Art der Zahlung | |
| 56 | Table/Structure Field |
/SAPF15/FIELDS - F15_ASVW | ASVW Informationen | |
| 57 | Table/Structure Field |
/SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 58 | Table/Structure Field |
/SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | |
| 59 | Table/Structure Field |
/SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | |
| 60 | Table/Structure Field |
/SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | |
| 61 | Table/Structure Field |
/SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | |
| 62 | Table/Structure Field |
/SAPF15/FIELDS - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 63 | Table/Structure Field |
/SAPF15/FIPO2BW - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 64 | Table/Structure Field |
/SAPF15/FIPO2BW - FIKRS | Company Code | |
| 65 | Table/Structure Field |
/SAPF15/FIPO2BW - FINCODE | Fund | |
| 66 | Table/Structure Field |
/SAPF15/FIPO2BW - FIPEX | Commitment item | |
| 67 | Table/Structure Field |
/SAPF15/FIPO2BW - FISTL | Funds Center | |
| 68 | Table/Structure Field |
/SAPF15/FIPO2BW - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
/SAPF15/FMBL - BUDTYPE | Budget Subtype | |
| 70 | Table/Structure Field |
/SAPF15/FMBL - CEFFYEAR | Year of Cash Effectivity | |
| 71 | Table/Structure Field |
/SAPF15/FMBL - TVALXX | Total of transactions of the period in transaction currency | |
| 72 | Table/Structure Field |
/SAPF15/FMIT - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
/SAPF15/FMIT - F15_STATUS | Document Status | |
| 74 | Table/Structure Field |
/SAPF15/FMIT - RBUKRS | Company Code | |
| 75 | Table/Structure Field |
/SAPF15/FMIT - RFIPEX | Commitment item | |
| 76 | Table/Structure Field |
/SAPF15/FMIT - RFISTL | Funds Center | |
| 77 | Table/Structure Field |
/SAPF15/FMIT - RFONDS | Fund | |
| 78 | Table/Structure Field |
/SAPF15/FMIT - RGNJHR | Year of Cash Effectivity | |
| 79 | Table/Structure Field |
/SAPF15/FMIT - RLDNR | Ledger | |
| 80 | Table/Structure Field |
/SAPF15/FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
| 81 | Table/Structure Field |
/SAPF15/FMIT - RYEAR | Fiscal Year | |
| 82 | Table/Structure Field |
/SAPF15/KBLK_APPEND - /SAPF15/STATUS | Document Status | |
| 83 | Table/Structure Field |
/SAPF15/SM - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
/SAPF15/SM - BUKRS | Company Code | |
| 85 | Table/Structure Field |
/SAPF15/SM - ERNAM | Name of Person who Created the Object | |
| 86 | Table/Structure Field |
/SAPF15/SM - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
/SAPF15/SM - SM_STATUS | Document Status | |
| 88 | Table/Structure Field |
/SAPF15/TABLT - BUKRS | Company Code | |
| 89 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_ADR | Ableitungstyp Adresse | |
| 90 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_BEWIRT | Ableitungstyp F15 Bewirtschafter | |
| 91 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_BEWI_FB | BenutzerexitFB für Ableitung F15 Bewirtschafter | |
| 92 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_BSEG | BenutzerexitFB für BSEG Komprimierung | |
| 93 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_HHST | Ableitungstyp F15 Haushaltsstelle, Objektnummer, Unterteil | |
| 94 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_HHST_FB | BenutzerexitFB für Ableitung F15 Haushaltsstelle usw. | |
| 95 | Table/Structure Field |
/SAPF15/TABLT - F15_ABLT_ZTERMFB | BenutzerexitFB für ZTERM Prüfung | |
| 96 | Table/Structure Field |
/SAPF15/TABLT - F15_AUTH_CHK_BW | F15 Berechtigungsprüfung Bewirtschafter | |
| 97 | Table/Structure Field |
/SAPF15/TABLT - F15_AUTH_CHK_HO | F15 Berechtigungsprüfung HHST/OBJNR | |
| 98 | Table/Structure Field |
/SAPF15/TABLT - F15_AUTH_CHK_KZ | F15 Berechtigungsprüfung Kassenzeichen | |
| 99 | Table/Structure Field |
/SAPF15/TABLT - F15_AUTH_CHK_VS | F15 Berechtigungsprüfung VSL | |
| 100 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS | technischer F15 Belegnummernkreis Ende | |
| 101 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS_AO | technischer F15 Belegnummernkreis Ende | |
| 102 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS_BU | technischer F15 Belegnummernkreis Ende | |
| 103 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS_MV | technischer F15 Belegnummernkreis Ende | |
| 104 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_BIS_SM | technischer F15 Belegnummernkreis Ende | |
| 105 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON | technischer F15 Belegnummernkreis Anfang | |
| 106 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON_AO | technischer F15 Belegnummernkreis Anfang | |
| 107 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON_BU | technischer F15 Belegnummernkreis Anfang | |
| 108 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON_MV | technischer F15 Belegnummernkreis Anfang | |
| 109 | Table/Structure Field |
/SAPF15/TABLT - F15_BELNR_VON_SM | technischer F15 Belegnummernkreis Anfang | |
| 110 | Table/Structure Field |
/SAPF15/TABLT - F15_HISTORIE | F15 Belege Kopfdaten Historie | |
| 111 | Table/Structure Field |
/SAPF15/TABLT - F15_KONV_SONDERZ | Konvertierung Sonderzeichen in F15 rel. Stammdaten | |
| 112 | Table/Structure Field |
/SAPF15/TABLT - SEPA_REFERENZ | SEPA ZÜV Mandat aus ID-Nummer des Senders (Ext. Referenz) | |
| 113 | Table/Structure Field |
/SAPF15/TABLT - SEPA_ZAHLWEG | SEPA Zahlweg zu LSE-Kennung ZÜV | |
| 114 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_104 | abweichender Festlegungsbetrag [104] im Beleg möglich | |
| 115 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ANAO_VERR | Annahmeanordnung Verrechnung | |
| 116 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_AO_BETRAG_0 | Anordnung mit Betrag 0 | |
| 117 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_FAELLIGKEIT | ungültiges Fälligkeitsdatum bei nicht an F15 übergeben (J/N) | |
| 118 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_FAELLIGKEITG | ungültige Fälligkeit bis <n> Tage akzeptieren | |
| 119 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_NO_KBLNR | bei VSL mit Festlegungsbezug Mittelvormerkung nicht an F15 | |
| 120 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_NUR_CHECK | nur F15 Dialogprüfung durchführen | |
| 121 | Table/Structure Field |
/SAPF15/TAO2VSL - F15_ZTERM | Skontotage in Zahlungsbedingung berücksichtigen (J/N) | |
| 122 | Table/Structure Field |
/SAPF15/TAZV - BANKL | Bank Keys | |
| 123 | Table/Structure Field |
/SAPF15/TAZV - BANKS | Bank country key | |
| 124 | Table/Structure Field |
/SAPF15/TAZV - WAERS | Currency Key | |
| 125 | Table/Structure Field |
/SAPF15/TKZNKR - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 126 | Table/Structure Field |
/SAPF15/TKZNKR - FIKRS | Company Code | |
| 127 | Table/Structure Field |
/SAPF15/TKZNKR - KZBIS | Kassenzeichen bis | |
| 128 | Table/Structure Field |
/SAPF15/TKZNKR - KZPRAEFIX | Kassenzeichen Präfix | |
| 129 | Table/Structure Field |
/SAPF15/TKZNKR - KZVON | Kassenzeichen von | |
| 130 | Table/Structure Field |
/SAPF15/TKZNKRH - F15_BEWIRTSCHAFT | Bewirtschafter | |
| 131 | Table/Structure Field |
/SAPF15/TKZNKRH - FIKRS | Company Code | |
| 132 | Table/Structure Field |
/SAPF15/TKZNKRH - KZBIS | Kassenzeichen bis | |
| 133 | Table/Structure Field |
/SAPF15/TKZNKRH - KZPRAEFIX | Kassenzeichen Präfix | |
| 134 | Table/Structure Field |
/SAPF15/TKZNKRH - KZVON | Kassenzeichen von | |
| 135 | Table/Structure Field |
/SAPF15/TMAHNKZ - MAHNKZ1 | Mahnkennzeichen gültige Werte | |
| 136 | Table/Structure Field |
/SAPF15/TMAHNKZ - MAHNKZ2 | Mahnkennzeichen gültige Werte | |
| 137 | Table/Structure Field |
/SAPF15/TMAHNKZ - MAHNKZ3 | Mahnkennzeichen gültige Werte | |
| 138 | Table/Structure Field |
/SAPF15/TMAHNKZ - MAHNKZ4 | Mahnkennzeichen gültige Werte | |
| 139 | Table/Structure Field |
/SAPF15/TMAHNKZ - MAHNKZ5 | Mahnkennzeichen gültige Werte | |
| 140 | Table/Structure Field |
/SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | |
| 141 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLAUFHEBUNG | Verarbeitungsschlüssel für Aufhebung | |
| 142 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLAUSZGIRO | Verarbeitungsschlüssel für Auszahlung GIRO | |
| 143 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLAUSZTYPE | Verarbeitungsschlüssel Auszahlungstyp | |
| 144 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLFESTLEG | Verarbeitungsschlüssel mit Festlegungsbezug | |
| 145 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLSAMMELAO | Verarbeitungsschlüssel für Sammelanordnung | |
| 146 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | |
| 147 | Table/Structure Field |
/SAPF15/TVSL - F15_VSLUTYPE | Verarbeitungsschlüsseltyp | |
| 148 | Table/Structure Field |
/SAPF15/TVSL - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 149 | Table/Structure Field |
/SAPF15/TVSLF - F15_ADZ | Art der Zahlung | |
| 150 | Table/Structure Field |
/SAPF15/TVSLF - F15_FL | Feldleiste für Feldabhängigkeiten (+/./-) | |
| 151 | Table/Structure Field |
/SAPF15/TVSLF - F15_VSL | Verarbeitungsschlüssel | |
| 152 | Table/Structure Field |
/SAPF15/TVSLF - F15_ZUV | ZÜV Verarbeitungschlüssel | |
| 153 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 154 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 155 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 156 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 157 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 158 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 159 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 160 | Table/Structure Field |
AKBLD_CARD - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 161 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 162 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 163 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 164 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 165 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 166 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 167 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 168 | Table/Structure Field |
BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
| 169 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 170 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 171 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 172 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 173 | Table/Structure Field |
BKPF - BLART | Document type | |
| 174 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 175 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 176 | Table/Structure Field |
BKPF - DBBLG | Recurring Entry Document Number | |
| 177 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 178 | Table/Structure Field |
BKPF - FRATH | Unplanned Delivery Costs | |
| 179 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 180 | Table/Structure Field |
BKPF - KZWRS | Currency Key for the Group Currency | |
| 181 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 182 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 183 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 184 | Table/Structure Field |
BKPF - USNAM | User name | |
| 185 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 186 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 187 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 188 | Table/Structure Field |
BPDJ - GJAHR | Fiscal Year | |
| 189 | Table/Structure Field |
BPDJ - GNJHR | Year of Cash Effectivity | |
| 190 | Table/Structure Field |
BPDJ - KURST | Exchange Rate Type | |
| 191 | Table/Structure Field |
BPDJ - WTJHR | Annual value in transaction currency | |
| 192 | Table/Structure Field |
BPDK - BELNR | Entry Document Number | |
| 193 | Table/Structure Field |
BPDK - USNAM | Name of Person who Created the Object | |
| 194 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 195 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 196 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 197 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 198 | Table/Structure Field |
BSEC - BKREF | Reference specifications for bank details | |
| 199 | Table/Structure Field |
BSEC - DTAMS | Report key for data medium exchange | |
| 200 | Table/Structure Field |
BSEC - DTAWS | Instruction key for data medium exchange | |
| 201 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 202 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 203 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 204 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 205 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 206 | Table/Structure Field |
BSEC - ORT01 | City | |
| 207 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 208 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 209 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 210 | Table/Structure Field |
BSEC - SPRAS | Language Key | |
| 211 | Table/Structure Field |
BSEC - STCD3 | Tax Number 3 | |
| 212 | Table/Structure Field |
BSEC - STCD4 | Tax Number 4 | |
| 213 | Table/Structure Field |
BSEC - STKZU | Liable for VAT | |
| 214 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 215 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 216 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 217 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 218 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 219 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 220 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 221 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 222 | Table/Structure Field |
BSEG - DEPOT | Securities Account | |
| 223 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 224 | Table/Structure Field |
BSEG - DTWS1 | Instruction key 1 | |
| 225 | Table/Structure Field |
BSEG - DTWS2 | Instruction key 2 | |
| 226 | Table/Structure Field |
BSEG - DTWS3 | Instruction key 3 | |
| 227 | Table/Structure Field |
BSEG - DTWS4 | Instruction key 4 | |
| 228 | Table/Structure Field |
BSEG - ELIKZ | "Delivery Completed" Indicator | |
| 229 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 230 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 231 | Table/Structure Field |
BSEG - ETYPE | Equity type | |
| 232 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 233 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 234 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 235 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 236 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 237 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 238 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 239 | Table/Structure Field |
BSEG - KOART | Account type | |
| 240 | Table/Structure Field |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 241 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 242 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 243 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 244 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 245 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 246 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 247 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 248 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 249 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 250 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 251 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 252 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 253 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 254 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 255 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 256 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 257 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 258 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 259 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 260 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 261 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 262 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 263 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 264 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 265 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 266 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 267 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 268 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 269 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 270 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 271 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 272 | Table/Structure Field |
COBL_EX - ERLKZ | Used earmarked funds set to "Complete" | |
| 273 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 274 | Table/Structure Field |
CVERS - RELEASE | SAP Release | |
| 275 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 276 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 277 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 278 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 279 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 280 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 281 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 282 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 283 | Table/Structure Field |
FCRD_DOC - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 284 | Table/Structure Field |
FMBP - KOART | Account type | |
| 285 | Table/Structure Field |
FMFXPO - FIPEX | Commitment item | |
| 286 | Table/Structure Field |
FMRE_SERLK - BELNR | Document Number for Earmarked Funds | |
| 287 | Table/Structure Field |
FMRE_SERLK - BLPOS | Earmarked Funds: Document Item | |
| 288 | Table/Structure Field |
FMRE_SERLK - ERLKZ | Completion indicator for line item | |
| 289 | Table/Structure Field |
IA1KBLK - BLKKZ | Blocking indicator (header) | |
| 290 | Table/Structure Field |
IA1KBLK - DOCLOCK | Funds precommitment document block | |
| 291 | Table/Structure Field |
IA1KBLP - BLPKZ | Blocking Indicator (Item) | |
| 292 | Table/Structure Field |
IA1KBLP - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 293 | Table/Structure Field |
IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 294 | Table/Structure Field |
IA1KBLP - HWFREE | Open amount (local currency) | |
| 295 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 296 | Table/Structure Field |
IA1KBLP - HWORIG | Original amount in local currency | |
| 297 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 298 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 299 | Table/Structure Field |
IA1KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 300 | Table/Structure Field |
IA1KBLP - STATS | Funds Management Statistical Indicator | |
| 301 | Table/Structure Field |
IAKB - HWABG | Funds reservation amount reduced | |
| 302 | Table/Structure Field |
IAKB - SUMHW | Total of approved amounts (local currency) | |
| 303 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 304 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 305 | Table/Structure Field |
KBLD - BUDAT | Posting Date in the Document | |
| 306 | Table/Structure Field |
KBLD - BUKRS | Company Code | |
| 307 | Table/Structure Field |
KBLD - CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 308 | Table/Structure Field |
KBLD - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 309 | Table/Structure Field |
KBLD - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 310 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 311 | Table/Structure Field |
KBLD - FDATK | Due date for earmarked funds | |
| 312 | Table/Structure Field |
KBLD - FIKRS | Financial Management Area | |
| 313 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 314 | Table/Structure Field |
KBLD - FISTL | Funds Center | |
| 315 | Table/Structure Field |
KBLD - GEBER | Fund | |
| 316 | Table/Structure Field |
KBLD - HWABB | Amount in transaction currency | |
| 317 | Table/Structure Field |
KBLD - HWABG | Funds reservation amount reduced | |
| 318 | Table/Structure Field |
KBLD - HWFREE | Open amount (local currency) | |
| 319 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 320 | Table/Structure Field |
KBLD - HWGESAPP | Item amount to be released (local currency) | |
| 321 | Table/Structure Field |
KBLD - HWORIG | Original amount in local currency | |
| 322 | Table/Structure Field |
KBLD - LOEKZ | Deletion Indicator | |
| 323 | Table/Structure Field |
KBLD - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 324 | Table/Structure Field |
KBLD - PTEXT | Item Text | |
| 325 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 326 | Table/Structure Field |
KBLD - STATS | Funds Management Statistical Indicator | |
| 327 | Table/Structure Field |
KBLD - SUMHW | Total of approved amounts (local currency) | |
| 328 | Table/Structure Field |
KBLD - XBLNR | Reference Document Number | |
| 329 | Table/Structure Field |
KBLK - /SAPF15/STATUS | Document Status | |
| 330 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 331 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 332 | Table/Structure Field |
KBLK - BLKKZ | Blocking indicator (header) | |
| 333 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 334 | Table/Structure Field |
KBLK - BUDAT | Posting Date in the Document | |
| 335 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 336 | Table/Structure Field |
KBLK - DOCLOCK | Funds precommitment document block | |
| 337 | Table/Structure Field |
KBLK - KAENDE | Last changed by | |
| 338 | Table/Structure Field |
KBLK - KERFAS | Created by | |
| 339 | Table/Structure Field |
KBLK - KLOEKZ | Deletion Indicator | |
| 340 | Table/Structure Field |
KBLK - XBLNR | Reference Document Number | |
| 341 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 342 | Table/Structure Field |
KBLP - BLPKZ | Blocking Indicator (Item) | |
| 343 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 344 | Table/Structure Field |
KBLP - FDATK | Costs due on | |
| 345 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 346 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 347 | Table/Structure Field |
KBLP - HWABB | Reduction amount in budget | |
| 348 | Table/Structure Field |
KBLP - HWABG | Funds reservation amount reduced | |
| 349 | Table/Structure Field |
KBLP - HWFREE | Open amount (local currency) | |
| 350 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 351 | Table/Structure Field |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 352 | Table/Structure Field |
KBLP - HWORIG | Original amount in local currency | |
| 353 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 354 | Table/Structure Field |
KBLP - REFBLTYP | Reference doc.category: funds precommitment or reservation | |
| 355 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 356 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 357 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 358 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 359 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 360 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 361 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 362 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 363 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 364 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 365 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 366 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 367 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 368 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 369 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 370 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 371 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 372 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 373 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 374 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 375 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 376 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 377 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 378 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 379 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 380 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 381 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 382 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 383 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 384 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 385 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 386 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_TYPE | SEPA Mandate: Recipient Type | |
| 387 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 388 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_TYPE | SEPA Mandate: Sender Type | |
| 389 | Table/Structure Field |
SEPA_S_RECEIVER - REC_TYPE | SEPA Mandate: Recipient Type | |
| 390 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_TYPE | SEPA Mandate: Recipient Type | |
| 391 | Table/Structure Field |
SEPA_S_SENDER - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 392 | Table/Structure Field |
SEPA_S_SENDER - SND_TYPE | SEPA Mandate: Sender Type | |
| 393 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_DEBTOR_ID | SEPA: ID Number of Sender (External Reference) | |
| 394 | Table/Structure Field |
SEPA_S_SENDER_ID - SND_TYPE | SEPA Mandate: Sender Type | |
| 395 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 396 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 397 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 398 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 399 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 400 | Table/Structure Field |
SUGU_PARA - COMPPALV | SUGU_PARA-COMPPALV | |
| 401 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 402 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 403 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 404 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 405 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 406 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 407 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 408 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 409 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 410 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 411 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 412 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 413 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 414 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 415 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 416 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 417 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 418 | Table/Structure Field |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
| 419 | Table/Structure Field |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
| 420 | Table/Structure Field |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
| 421 | Table/Structure Field |
SYST - TVAR3 | ABAP System Field: Text for Placeholders in List Headers | |
| 422 | Table/Structure Field |
SYST - TVAR4 | ABAP System Field: Text for Placeholders in List Headers | |
| 423 | Table/Structure Field |
SYST - TVAR5 | ABAP System Field: Text for Placeholders in List Headers | |
| 424 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 425 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 426 | Table/Structure Field |
T003 - BLART | Document type | |
| 427 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 428 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 429 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 430 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 431 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 432 | Table/Structure Field |
T015L - LZBKZ | State central bank indicator | |
| 433 | Table/Structure Field |
T015W1 - CODE | Code Word for Instructions | |
| 434 | Table/Structure Field |
T015W1 - DTWSC | Instruction Key Application Area (e.g. Country) | |
| 435 | Table/Structure Field |
T015W1 - DTWSF | Instruction Field Number | |
| 436 | Table/Structure Field |
T015W1 - DTWSX | Instructions | |
| 437 | Table/Structure Field |
TACTT - ACTVT | Activity | |
| 438 | Table/Structure Field |
TACTT - SPRAS | Language Key | |
| 439 | Table/Structure Field |
TCATALOG - TDID | Text ID | |
| 440 | Table/Structure Field |
TCATALOG - TDNAME | Name | |
| 441 | Table/Structure Field |
TCATALOG - TDOBJECT | Texts: application object | |
| 442 | Table/Structure Field |
TCATALOG - TDSPRAS | Language key | |
| 443 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 444 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 445 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 446 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 447 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 448 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
| 449 | Table/Structure Field |
TIBAN - VALID_FROM | Validity start of IBAN | |
| 450 | Table/Structure Field |
TLINE - TDLINE | Text Line |
