Table 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/ALV_RM | /SAPF15/ALV_RM- | |
2 | ![]() |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | |
3 | ![]() |
/SAPF15/ELKOHKR2 | /SAPF15/ELKOHKR2- | |
4 | ![]() |
/SAPF15/ELKOHKR4 | /SAPF15/ELKOHKR4- | |
5 | ![]() |
/SAPF15/ELKOZUV2 | /SAPF15/ELKOZUV2- | |
6 | ![]() |
/SAPF15/ELKOZUV6 | /SAPF15/ELKOZUV6- | |
7 | ![]() |
/SAPF15/F15 | F15 Belege (Kopfdaten) | |
8 | ![]() |
/SAPF15/F4TMP | F15 F4 TMP | |
9 | ![]() |
/SAPF15/FIELDS | F15 Felder | |
10 | ![]() |
/SAPF15/RM | /SAPF15/RM- | |
11 | ![]() |
/SAPF15/TABLT | F15 allgemeine Einstellungen | |
12 | ![]() |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | |
13 | ![]() |
/SAPF15/TVSL | F15 Processing Key | |
14 | ![]() |
ABAPLIST | Structure for Internal Table as List Container | |
15 | ![]() |
BAPIRET2 | Return Parameter | |
16 | ![]() |
BDCDATA | Batch input: New table field structure | |
17 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
18 | ![]() |
BELNR | Assignment of Item Numbers: Material Doc. - Purchasing Doc. | |
19 | ![]() |
BKPF | Accounting Document Header | |
20 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
21 | ![]() |
BSEC | One-Time Account Data Document Segment | |
22 | ![]() |
BSEG | Accounting Document Segment | |
23 | ![]() |
FM01 | Financial Management Areas | |
24 | ![]() |
FMIFIHD | FI Header Table in Funds Management | |
25 | ![]() |
FMIFIIT | FI Line Item Table in Funds Management | |
26 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
27 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
28 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
29 | ![]() |
KNA1 | General Data in Customer Master | |
30 | ![]() |
KNBK | Customer Master (Bank Details) | |
31 | ![]() |
LFA1 | Vendor Master (General Section) | |
32 | ![]() |
LFBK | Vendor Master (Bank Details) | |
33 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
34 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
35 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
36 | ![]() |
LVC_S_ROID | Assignment of line number to line ID | |
37 | ![]() |
LVC_S_ROW | ALV control: Line description | |
38 | ![]() |
LVC_S_SORT | ALV control: Sort order | |
39 | ![]() |
LVC_S_STBL | ALV control: Refresh stability | |
40 | ![]() |
SPOP | POPUP_TO_CONFIRM_... func.mod. popup screen fields | |
41 | ![]() |
T001 | Company Codes | |
42 | ![]() |
TACTT | Activities that can be protected | |
43 | ![]() |
TSTC | SAP Transaction Codes |