Data Element list used by SAP ABAP Program /SAPF15/FREIGABE (F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung)
SAP ABAP Program
/SAPF15/FREIGABE (F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/ACTION_KZ | F15 Aktionssteuerung | ||
| 2 | /SAPF15/BEWIRTSCHAFTER | Bewirtschafter | ||
| 3 | /SAPF15/OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BSCHL | Posting Key | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | EBELP | Item Number of Purchasing Document | ||
| 12 | FIKRS | Financial Management Area | ||
| 13 | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 14 | FIPOS | Commitment Item | ||
| 15 | FM_WRTTP | Value Type | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | ICONNAME | Name of an Icon | ||
| 18 | LIFNR | Account Number of Vendor or Creditor | ||
| 19 | NAME1_GP | Name 1 | ||
| 20 | POSITION | Verification: Column position | ||
| 21 | SYTCODE | Transaction Code | ||
| 22 | UI_FUNC | Function code | ||
| 23 | WRBTR | Amount in document currency | ||
| 24 | XFELD | Checkbox |