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 | Table | /SAPF15/DATA | F15 Belege (Daten) | |
2 | Table | /SAPF15/ELKOHKR2 | /SAPF15/ELKOHKR2- | |
3 | Table | /SAPF15/EXTDATA | F15 Externe Belege im HKR F15 Format | |
4 | Table | /SAPF15/F15 | F15 Belege (Kopfdaten) | |
5 | Table | /SAPF15/F15B01 | F15 B01 Belege | |
6 | Table | /SAPF15/F15B02 | F15 B02 Belege | |
7 | Table | /SAPF15/F15E02 | F15 E02 Belege | |
8 | Table | /SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahreswechsel | |
9 | Table | /SAPF15/F15H | F15 Belege (Kopfdaten Historie) | |
10 | Table | /SAPF15/FIELDS | F15 Felder | |
11 | Table | /SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | |
12 | Table | /SAPF15/FMBH | F15 BCS Haushaltsmanagement Budgetkopf | |
13 | Table | /SAPF15/FMBL | F15 BCS Haushaltsmanagement Budgetbelegzeilen | |
14 | Table | /SAPF15/FMIT | F15 Summentabelle Haushaltsmanagement | |
15 | Table | /SAPF15/SM | F15 SEPA Mandat | |
16 | Table | /SAPF15/TABLT | F15 allgemeine Einstellungen | |
17 | Table | /SAPF15/TAO2VSL | F15 relevante Belegarten AO's | |
18 | Table | /SAPF15/TAZV | F15 Kontonummern der Korrespondenzbanken | |
19 | Table | /SAPF15/TKZNKR | F15 ZÜV Kassenzeichen Nummernkreis | |
20 | Table | /SAPF15/TKZNKRH | F15 ZÜV Kassenzeichen Nummernkreis Historie | |
21 | Table | /SAPF15/TMAHNKZ | F15 Mahnkennzeichen | |
22 | Table | /SAPF15/TVSL | F15 Processing Key | |
23 | Table | /SAPF15/TVSLF | F15 Verarbeitungsschlüssel Feldabhängigkeiten | |
24 | Table | ACCCHG | Changing FI Documents | |
25 | Table | BAPIRET1 | Return Parameter | |
26 | Table | BKPF | Accounting Document Header | |
27 | Table | BNKA | Bank master record | |
28 | Table | BPDJ | Annual Values Entry Document | |
29 | Table | BPDK | Header Entry Document | |
30 | Table | BPDKT | Header Text Entry Document | |
31 | Table | BPDZ | Line Entry Document | |
32 | Table | BSEC | One-Time Account Data Document Segment | |
33 | Table | BSEG | Accounting Document Segment | |
34 | Table | CDHDR | Change document header | |
35 | Table | CDTXT | Change documents: Text changes | |
36 | Table | CKBLE | Change Document Structure; Generated by RSSCD000 | |
37 | Table | CKBLEW | Change Document Structure; generated by RSSCD000 | |
38 | Table | CKBLK | Change Document Structure; Generated by RSSCD000 | |
39 | Table | CKBLKKRED | Change Document Structure; generated by RSSCD000 | |
40 | Table | CKBLP | Change Document Structure; Generated by RSSCD000 | |
41 | Table | CKBLPW | Change document structure; generated by RSSCD000 | |
42 | Table | COBL_EX | Coding Block for External Applications (Not CO/FI) | |
43 | Table | DCOBJDEF | Name of a DDIC object with status | |
44 | Table | DD02L | SAP Tables | |
45 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
46 | Table | FMRE_SERLK | Structure for Function Module FMFR_CHANGE_COMPLETION_FLAG | |
47 | Table | KBLD | Screen fields for SAPMKBLD | |
48 | Table | KBLK | Document Header: Manual Document Entry | |
49 | Table | KBLP | Document Item: Manual Document Entry | |
50 | Table | KNA1 | General Data in Customer Master | |
51 | Table | LFA1 | Vendor Master (General Section) | |
52 | Table | LFBK | Vendor Master (Bank Details) | |
53 | Table | REGUH | Settlement data from payment program | |
54 | Table | REGUP | Processed items from payment program | |
55 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
56 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
57 | Table | T003 | Document Types | |
58 | Table | T005 | Countries | |
59 | Table | T005T | Country Names | |
60 | Table | T015L | SCB Ratios | |
61 | Table | T015W1 | Instructions | |
62 | Table | TACTT | Activities that can be protected | |
63 | Table | TCATALOG | SAPscript Programming Interface: Structure CATALOG | |
64 | Table | TCURX | Decimal Places in Currencies | |
65 | Table | THEAD | SAPscript: Text Header | |
66 | Table | TIBAN | IBAN | |
67 | Table | TLINE | SAPscript: Text Lines |