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