Table list used by SAP ABAP Program /SAPF15/FORMS (F15 Schnittstelle - globale Formroutinen)
SAP ABAP Program
/SAPF15/FORMS (F15 Schnittstelle - globale Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/DATA | F15 Belege (Daten) | ||
| 2 | /SAPF15/ELKOHKR2 | /SAPF15/ELKOHKR2- | ||
| 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/F15GJWVP | F15 VP Belege mit Geschäftsjahreswechsel | ||
| 9 | /SAPF15/F15H | F15 Belege (Kopfdaten Historie) | ||
| 10 | /SAPF15/FIELDS | F15 Felder | ||
| 11 | /SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | ||
| 12 | /SAPF15/FMBH | F15 BCS Haushaltsmanagement Budgetkopf | ||
| 13 | /SAPF15/FMBL | F15 BCS Haushaltsmanagement Budgetbelegzeilen | ||
| 14 | /SAPF15/FMIT | F15 Summentabelle Haushaltsmanagement | ||
| 15 | /SAPF15/SM | F15 SEPA Mandat | ||
| 16 | /SAPF15/TABLT | F15 allgemeine Einstellungen | ||
| 17 | /SAPF15/TAO2VSL | F15 relevante Belegarten AO's | ||
| 18 | /SAPF15/TAZV | F15 Kontonummern der Korrespondenzbanken | ||
| 19 | /SAPF15/TKZNKR | F15 ZÜV Kassenzeichen Nummernkreis | ||
| 20 | /SAPF15/TKZNKRH | F15 ZÜV Kassenzeichen Nummernkreis Historie | ||
| 21 | /SAPF15/TMAHNKZ | F15 Mahnkennzeichen | ||
| 22 | /SAPF15/TVSL | F15 Processing Key | ||
| 23 | /SAPF15/TVSLF | F15 Verarbeitungsschlüssel Feldabhängigkeiten | ||
| 24 | ACCCHG | Changing FI Documents | ||
| 25 | BAPIRET1 | Return Parameter | ||
| 26 | BKPF | Accounting Document Header | ||
| 27 | BNKA | Bank master record | ||
| 28 | BPDJ | Annual Values Entry Document | ||
| 29 | BPDK | Header Entry Document | ||
| 30 | BPDKT | Header Text Entry Document | ||
| 31 | BPDZ | Line Entry Document | ||
| 32 | BSEC | One-Time Account Data Document Segment | ||
| 33 | BSEG | Accounting Document Segment | ||
| 34 | CDHDR | Change document header | ||
| 35 | CDTXT | Change documents: Text changes | ||
| 36 | CKBLE | Change Document Structure; Generated by RSSCD000 | ||
| 37 | CKBLEW | Change Document Structure; generated by RSSCD000 | ||
| 38 | CKBLK | Change Document Structure; Generated by RSSCD000 | ||
| 39 | CKBLKKRED | Change Document Structure; generated by RSSCD000 | ||
| 40 | CKBLP | Change Document Structure; Generated by RSSCD000 | ||
| 41 | CKBLPW | Change document structure; generated by RSSCD000 | ||
| 42 | COBL_EX | Coding Block for External Applications (Not CO/FI) | ||
| 43 | DCOBJDEF | Name of a DDIC object with status | ||
| 44 | DD02L | SAP Tables | ||
| 45 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 46 | FMRE_SERLK | Structure for Function Module FMFR_CHANGE_COMPLETION_FLAG | ||
| 47 | KBLD | Screen fields for SAPMKBLD | ||
| 48 | KBLK | Document Header: Manual Document Entry | ||
| 49 | KBLP | Document Item: Manual Document Entry | ||
| 50 | KNA1 | General Data in Customer Master | ||
| 51 | LFA1 | Vendor Master (General Section) | ||
| 52 | LFBK | Vendor Master (Bank Details) | ||
| 53 | REGUH | Settlement data from payment program | ||
| 54 | REGUP | Processed items from payment program | ||
| 55 | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | ||
| 56 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | ||
| 57 | T003 | Document Types | ||
| 58 | T005 | Countries | ||
| 59 | T005T | Country Names | ||
| 60 | T015L | SCB Ratios | ||
| 61 | T015W1 | Instructions | ||
| 62 | TACTT | Activities that can be protected | ||
| 63 | TCATALOG | SAPscript Programming Interface: Structure CATALOG | ||
| 64 | TCURX | Decimal Places in Currencies | ||
| 65 | THEAD | SAPscript: Text Header | ||
| 66 | TIBAN | IBAN | ||
| 67 | TLINE | SAPscript: Text Lines |