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 | /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 |