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