Table/Structure Field 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 | Table/Structure Field | /SAPF15/BEWIRT - F15_BEWIRTSCHAFT | Bewirtschafter | |
2 | Table/Structure Field | /SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | |
3 | Table/Structure Field | /SAPF15/F15 - AENAM | Name of Person Who Changed Object | |
4 | Table/Structure Field | /SAPF15/F15 - AEZET | Time last change was made | |
5 | Table/Structure Field | /SAPF15/F15 - AWKEY | Object key | |
6 | Table/Structure Field | /SAPF15/F15 - BELNR | Accounting Document Number | |
7 | Table/Structure Field | /SAPF15/F15 - BUKRS | Company Code | |
8 | Table/Structure Field | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | |
9 | Table/Structure Field | /SAPF15/F15 - F15_AKTIONS_KZ | F15 Aktionssteuerung | |
10 | Table/Structure Field | /SAPF15/F15 - F15_BELNR | Bewirtschafterbelegnummer | |
11 | Table/Structure Field | /SAPF15/F15 - F15_BETRAG | Amount in local currency | |
12 | Table/Structure Field | /SAPF15/F15 - F15_BEWIRTSCHAFT | Bewirtschafter | |
13 | Table/Structure Field | /SAPF15/F15 - F15_DMBTRP | Amount in local currency | |
14 | Table/Structure Field | /SAPF15/F15 - F15_DMBTRS | Amount in local currency | |
15 | Table/Structure Field | /SAPF15/F15 - F15_HHST | Haushaltsstelle | |
16 | Table/Structure Field | /SAPF15/F15 - F15_OBJ | Objektnummer/Unterteil | |
17 | Table/Structure Field | /SAPF15/F15 - F15_STATUS | Document Status | |
18 | Table/Structure Field | /SAPF15/F15 - F15_WRBTRP | Amount in document currency | |
19 | Table/Structure Field | /SAPF15/F15 - F15_WRBTRS | Amount in document currency | |
20 | Table/Structure Field | /SAPF15/F15 - F_ERDAT | Date on which the record was created | |
21 | Table/Structure Field | /SAPF15/F15 - F_ERNAM | Name of Person who Created the Object | |
22 | Table/Structure Field | /SAPF15/F15 - F_ERZET | Entry time | |
23 | Table/Structure Field | /SAPF15/F15 - GJAHR | Fiscal Year | |
24 | Table/Structure Field | /SAPF15/F15 - LAEDA | Date of Last Change | |
25 | Table/Structure Field | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | |
26 | Table/Structure Field | /SAPF15/F15 - TWAER | Transaction Currency | |
27 | Table/Structure Field | /SAPF15/F4TMP - FIELD | Numeric, 2-digit value | |
28 | Table/Structure Field | /SAPF15/F4TMP - PROGNAME | ABAP Program Name | |
29 | Table/Structure Field | /SAPF15/F4TMP - USERNAME | User name | |
30 | Table/Structure Field | /SAPF15/F4TMP - VALUE | Char 80 | |
31 | Table/Structure Field | /SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | |
32 | Table/Structure Field | /SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | |
33 | Table/Structure Field | /SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | |
34 | Table/Structure Field | /SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | |
35 | Table/Structure Field | /SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | |
36 | Table/Structure Field | /SAPF15/RM - INFO | /SAPF15/RM-INFO | |
37 | Table/Structure Field | /SAPF15/RM - STATUS | /SAPF15/RM-STATUS | |
38 | Table/Structure Field | /SAPF15/TABLT - BUKRS | Company Code | |
39 | Table/Structure Field | /SAPF15/TABLT - F15_ABLT_BEWIRT | Ableitungstyp F15 Bewirtschafter | |
40 | Table/Structure Field | /SAPF15/TABLT - F15_ABLT_HHST | Ableitungstyp F15 Haushaltsstelle, Objektnummer, Unterteil | |
41 | Table/Structure Field | /SAPF15/TABLT - F15_ZAHLSPERRE | Zahlsperre für F15 Freigabe | |
42 | Table/Structure Field | /SAPF15/TAO2VSL - F15_NO_CHECK | KEINE F15 Dialogprüfung durchführen | |
43 | Table/Structure Field | ALV_S_FCAT - COL_POS | ALV control: Output column | |
44 | Table/Structure Field | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
45 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
46 | Table/Structure Field | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
47 | Table/Structure Field | ALV_S_FCAT - ICON | ALV control: Output as icon | |
48 | Table/Structure Field | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
49 | Table/Structure Field | ALV_S_LAYO - COL_OPT | Character Field Length 1 | |
50 | Table/Structure Field | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
51 | Table/Structure Field | ALV_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | |
52 | Table/Structure Field | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
53 | Table/Structure Field | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
54 | Table/Structure Field | ALV_S_SORT - SPOS | Sort sequence | |
55 | Table/Structure Field | ALV_S_SORT - SUBTOT | Output subtotal | |
56 | Table/Structure Field | ALV_S_SORT - UP | Single-Character Flag | |
57 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
58 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
59 | Table/Structure Field | BDCDATA - FNAM | Field name | |
60 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
61 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
62 | Table/Structure Field | BDCMSGCOLL - MSGID | Batch input message ID | |
63 | Table/Structure Field | BDCMSGCOLL - MSGNR | Batch input message number | |
64 | Table/Structure Field | BDCMSGCOLL - MSGTYP | Batch input message type | |
65 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
66 | Table/Structure Field | BDCMSGCOLL - MSGV2 | Variable part of a message | |
67 | Table/Structure Field | BDCMSGCOLL - MSGV3 | Variable part of a message | |
68 | Table/Structure Field | BDCMSGCOLL - MSGV4 | Variable part of a message | |
69 | Table/Structure Field | BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
70 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
71 | Table/Structure Field | BKPF - BUKRS | Company Code | |
72 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
73 | Table/Structure Field | BKPF - FIKRS | Financial Management Area | |
74 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
75 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
76 | Table/Structure Field | BSEC - BUKRS | Company Code | |
77 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
78 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
79 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
80 | Table/Structure Field | BSEG - BUKRS | Company Code | |
81 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
82 | Table/Structure Field | BSEG - BVTYP | Partner bank type | |
83 | Table/Structure Field | BSEG - FISTL | Funds Center | |
84 | Table/Structure Field | BSEG - GEBER | Fund | |
85 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
86 | Table/Structure Field | BSEG - KOART | Account type | |
87 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
88 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
89 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
90 | Table/Structure Field | DD02L - TABNAME | Table Name | |
91 | Table/Structure Field | FM01 - FIKRS | Financial Management Area | |
92 | Table/Structure Field | FM01 - WAERS | FM area currency | |
93 | Table/Structure Field | FMBP - KOART | Account type | |
94 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
95 | Table/Structure Field | FMIDATA - FIPEX | Commitment item | |
96 | Table/Structure Field | FMIDATA - FISTL | Funds Center | |
97 | Table/Structure Field | FMIDATA - FKBTR | Amount in FM area currency | |
98 | Table/Structure Field | FMIDATA - TRBTR | Amount in transaction currency | |
99 | Table/Structure Field | FMIDATA - TWAER | Transaction Currency | |
100 | Table/Structure Field | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
101 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
102 | Table/Structure Field | FMIDATAFI - KNBELNR | FI document number | |
103 | Table/Structure Field | FMIDATAFI - KNBUZEI | Document item for FI document number | |
104 | Table/Structure Field | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
105 | Table/Structure Field | FMIDATAFI - VOBELNR | Payment Document Number | |
106 | Table/Structure Field | FMIFIHD - AWORG | Reference organisational units | |
107 | Table/Structure Field | FMIFIHD - AWREF | Reference document number | |
108 | Table/Structure Field | FMIFIHD - FIKRS | Financial Management Area | |
109 | Table/Structure Field | FMIFIHD - FMBELNR | Document Number of FM Line Item | |
110 | Table/Structure Field | FMIFIHD - LIFNR | Account Number of Vendor or Creditor | |
111 | Table/Structure Field | FMIFIHD - REFBK | Company code of FI document | |
112 | Table/Structure Field | FMIFIHD - REFBN | Reference Document Number | |
113 | Table/Structure Field | FMIFIIT - BTART | Amount type | |
114 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
115 | Table/Structure Field | FMIFIIT - FIKRS | Financial Management Area | |
116 | Table/Structure Field | FMIFIIT - FIPEX | Commitment item | |
117 | Table/Structure Field | FMIFIIT - FISTL | Funds Center | |
118 | Table/Structure Field | FMIFIIT - FKBTR | Amount in FM area currency | |
119 | Table/Structure Field | FMIFIIT - FMBELNR | Document Number of FM Line Item | |
120 | Table/Structure Field | FMIFIIT - GJAHR | Fiscal Year | |
121 | Table/Structure Field | FMIFIIT - KNBELNR | FI document number | |
122 | Table/Structure Field | FMIFIIT - KNBUZEI | Document item for FI document number | |
123 | Table/Structure Field | FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
124 | Table/Structure Field | FMIFIIT - TRBTR | Amount in transaction currency | |
125 | Table/Structure Field | FMIFIIT - TWAER | Transaction Currency | |
126 | Table/Structure Field | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
127 | Table/Structure Field | FMIFIIT - VOBELNR | Payment Document Number | |
128 | Table/Structure Field | FMIFIIT - WRTTP | Value Type | |
129 | Table/Structure Field | FMIKEY - BTART | Amount type | |
130 | Table/Structure Field | FMIKEY - GJAHR | Fiscal Year | |
131 | Table/Structure Field | FMIKEYFI - FIKRS | Financial Management Area | |
132 | Table/Structure Field | FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
133 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
134 | Table/Structure Field | KNBK - BVTYP | Partner bank type | |
135 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
136 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
137 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
138 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
139 | Table/Structure Field | LFBK - BVTYP | Partner bank type | |
140 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
141 | Table/Structure Field | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
142 | Table/Structure Field | LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
143 | Table/Structure Field | LVC_S_FCAT - COL_POS | ALV control: Output column | |
144 | Table/Structure Field | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
145 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
146 | Table/Structure Field | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
147 | Table/Structure Field | LVC_S_FCAT - ICON | ALV control: Output as icon | |
148 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
149 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
150 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
151 | Table/Structure Field | LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
152 | Table/Structure Field | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
153 | Table/Structure Field | LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | |
154 | Table/Structure Field | LVC_S_L003 - NUMC_TOTAL | ALV control: Disallow NUMC field summation | |
155 | Table/Structure Field | LVC_S_LAYO - COL_OPT | Character Field Length 1 | |
156 | Table/Structure Field | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
157 | Table/Structure Field | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
158 | Table/Structure Field | LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | |
159 | Table/Structure Field | LVC_S_LAYO - NUMC_TOTAL | ALV control: Disallow NUMC field summation | |
160 | Table/Structure Field | LVC_S_LAYO - TOTALS_BEF | ALV control: Totals output before individual records | |
161 | Table/Structure Field | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
162 | Table/Structure Field | LVC_S_ROID - ROW_ID | Natural number | |
163 | Table/Structure Field | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
164 | Table/Structure Field | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
165 | Table/Structure Field | LVC_S_SORT - SPOS | Sort sequence | |
166 | Table/Structure Field | LVC_S_SORT - SUBTOT | Output subtotal | |
167 | Table/Structure Field | LVC_S_SORT - UP | Single-Character Flag | |
168 | Table/Structure Field | LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
169 | Table/Structure Field | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
170 | Table/Structure Field | SI_FM01 - WAERS | FM area currency | |
171 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
172 | Table/Structure Field | SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | |
173 | Table/Structure Field | SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | |
174 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
175 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
176 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
177 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
178 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
179 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
180 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
181 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
182 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
183 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
184 | Table/Structure Field | SYST - SAPRL | ABAP System Field: SAP System Release | |
185 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
186 | Table/Structure Field | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
187 | Table/Structure Field | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
188 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
189 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
190 | Table/Structure Field | T001 - BUKRS | Company Code | |
191 | Table/Structure Field | T001 - FIKRS | Financial Management Area | |
192 | Table/Structure Field | T001 - WAERS | Currency Key | |
193 | Table/Structure Field | TACTT - LTEXT | Short text | |
194 | Table/Structure Field | TSTC - TCODE | Transaction Code |