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