Table/Structure Field list used by SAP ABAP Program /SAPF15/RUECKMELDUNG (F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung)
SAP ABAP Program
/SAPF15/RUECKMELDUNG (F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/ALV_F15 - AUGBL | Document Number of the Clearing Document | ||
| 2 | /SAPF15/ALV_F15 - BELNR | Accounting Document Number | ||
| 3 | /SAPF15/ALV_F15 - BUDAT_HKR | Posting Date in the Document | ||
| 4 | /SAPF15/ALV_F15 - BUKRS | Company Code | ||
| 5 | /SAPF15/ALV_F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | /SAPF15/ALV_F15 - CHECKBOX | Single-Character Flag | ||
| 7 | /SAPF15/ALV_F15 - COLOR | 3-Byte field | ||
| 8 | /SAPF15/ALV_F15 - DMBTR | Amount in local currency | ||
| 9 | /SAPF15/ALV_F15 - DMBTR_HKR | Amount in local currency | ||
| 10 | /SAPF15/ALV_F15 - DMBTR_TAUFH | Amount in local currency | ||
| 11 | /SAPF15/ALV_F15 - F15Z_EINLIEFERER | F15Z Einlieferer | ||
| 12 | /SAPF15/ALV_F15 - F15_AKTIONS_KZ | F15 Aktionssteuerung | ||
| 13 | /SAPF15/ALV_F15 - F15_BELNR | Bewirtschafterbelegnummer | ||
| 14 | /SAPF15/ALV_F15 - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 15 | /SAPF15/ALV_F15 - F15_BEWIRT_GRP | Bewirtschaftergruppe | ||
| 16 | /SAPF15/ALV_F15 - F15_BUNDESKASSE | Bundeskasse | ||
| 17 | /SAPF15/ALV_F15 - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 18 | /SAPF15/ALV_F15 - F15_FLAG_ELKO | Single-Character Flag | ||
| 19 | /SAPF15/ALV_F15 - F15_FLAG_HKR | Single-Character Flag | ||
| 20 | /SAPF15/ALV_F15 - F15_FLAG_OK | Single-Character Flag | ||
| 21 | /SAPF15/ALV_F15 - F15_FLAG_STORNO | Single-Character Flag | ||
| 22 | /SAPF15/ALV_F15 - F15_FLAG_TEILZ | Single-Character Flag | ||
| 23 | /SAPF15/ALV_F15 - F15_HAUSHALTSSTELLE | Haushaltsstelle | ||
| 24 | /SAPF15/ALV_F15 - F15_KASSENZEICHEN | Kassenzeichen | ||
| 25 | /SAPF15/ALV_F15 - F15_OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 26 | /SAPF15/ALV_F15 - F15_STATUS | Document Status | ||
| 27 | /SAPF15/ALV_F15 - F15_STATUS_ELKO | ELKO Status | ||
| 28 | /SAPF15/ALV_F15 - F15_STATUS_Z01 | F15 Status Zahlstelle | ||
| 29 | /SAPF15/ALV_F15 - F15_VSL | Verarbeitungsschlüssel | ||
| 30 | /SAPF15/ALV_F15 - F15_VSLAUFHEBUNG | Verarbeitungsschlüssel für Aufhebung | ||
| 31 | /SAPF15/ALV_F15 - F15_VSLHKRELKO | Verarbeitungsschlüssel | ||
| 32 | /SAPF15/ALV_F15 - F15_VSLTYPE | Verarbeitungsschlüsseltyp | ||
| 33 | /SAPF15/ALV_F15 - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 34 | /SAPF15/ALV_F15 - FLAG | Single-Character Flag | ||
| 35 | /SAPF15/ALV_F15 - GJAHR | Fiscal Year | ||
| 36 | /SAPF15/ALV_F15 - HWAER | Local Currency | ||
| 37 | /SAPF15/ALV_F15 - ICON | Icon in text fields (substitute display, alias) | ||
| 38 | /SAPF15/ALV_F15 - KBLNR | Document Number for Earmarked Funds | ||
| 39 | /SAPF15/ALV_F15 - KOART | Account type | ||
| 40 | /SAPF15/ALV_F15 - LAND1 | Country Key | ||
| 41 | /SAPF15/ALV_F15 - LOTKZ | Lot Number for Documents | ||
| 42 | /SAPF15/ALV_F15 - NAME1 | Name | ||
| 43 | /SAPF15/ALV_F15 - NAME2 | Name 2 | ||
| 44 | /SAPF15/ALV_F15 - ORT01 | City | ||
| 45 | /SAPF15/ALV_F15 - PPPNN_HKR | Character field of length 6 | ||
| 46 | /SAPF15/ALV_F15 - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 47 | /SAPF15/ALV_F15 - REGRP | Group Indicator for Tax Line Items | ||
| 48 | /SAPF15/ALV_F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 49 | /SAPF15/ALV_F15 - SAPRL | Release of SAP System | ||
| 50 | /SAPF15/ALV_F15 - SGTXT | Item Text | ||
| 51 | /SAPF15/ALV_F15 - SGTXTS | Item Text | ||
| 52 | /SAPF15/ALV_F15 - STBLG | Reverse Document Number | ||
| 53 | /SAPF15/ALV_F15 - STRAS | House number and street | ||
| 54 | /SAPF15/ALV_F15 - VWZ1 | Character field with length 27 | ||
| 55 | /SAPF15/ALV_F15 - VWZ2 | Character field with length 27 | ||
| 56 | /SAPF15/ALV_F15 - VWZ3 | Character field with length 27 | ||
| 57 | /SAPF15/ALV_F15 - VWZ4 | Character field with length 27 | ||
| 58 | /SAPF15/ALV_F15 - WAERS | Currency Key | ||
| 59 | /SAPF15/ALV_F15 - WRBTR | Amount in document currency | ||
| 60 | /SAPF15/ALV_F15 - ZBFIX | Fixed Payment Terms | ||
| 61 | /SAPF15/ALV_F15 - ZFBDT | Baseline date for due date calculation | ||
| 62 | /SAPF15/ALV_F15 - ZSCHL | Payment Method | ||
| 63 | /SAPF15/ALV_F15 - ZUONR | Assignment number | ||
| 64 | /SAPF15/ALV_F15 - ZUONRS | Assignment number | ||
| 65 | /SAPF15/ALV_F15_ZUEV - CHECKBOX | Single-Character Flag | ||
| 66 | /SAPF15/ALV_F15_ZUEV - F09_N | /SAPF15/ALV_F15_ZUEV-F09_N | ||
| 67 | /SAPF15/ALV_F15_ZUEV - F11_N_BUDAT | /SAPF15/ALV_F15_ZUEV-F11_N_BUDAT | ||
| 68 | /SAPF15/ALV_F15_ZUEV - F11_S_BUDAT | Date | ||
| 69 | /SAPF15/ALV_F15_ZUEV - F13_N_VSL | /SAPF15/ALV_F15_ZUEV-F13_N_VSL | ||
| 70 | /SAPF15/ALV_F15_ZUEV - F15_N_ZFBDT | /SAPF15/ALV_F15_ZUEV-F15_N_ZFBDT | ||
| 71 | /SAPF15/ALV_F15_ZUEV - F15_S_ZFBDT | Date | ||
| 72 | /SAPF15/ALV_F15_ZUEV - F18_N_BETRAG | /SAPF15/ALV_F15_ZUEV-F18_N_BETRAG | ||
| 73 | /SAPF15/ALV_F15_ZUEV - F18_S_BETRAG | Amount in document currency | ||
| 74 | /SAPF15/ALV_F15_ZUEV - F26_N_BELNR | /SAPF15/ALV_F15_ZUEV-F26_N_BELNR | ||
| 75 | /SAPF15/ALV_F15_ZUEV - F26_S_BELNR | Accounting Document Number | ||
| 76 | /SAPF15/ALV_F15_ZUEV - F32_X_SGTXT | /SAPF15/ALV_F15_ZUEV-F32_X_SGTXT | ||
| 77 | /SAPF15/ALV_F15_ZUEV - F34_X_SGTXT | /SAPF15/ALV_F15_ZUEV-F34_X_SGTXT | ||
| 78 | /SAPF15/ALV_F15_ZUEV - FLAG | Single-Character Flag | ||
| 79 | /SAPF15/ALV_F15_ZUEV - ICON | Icon in text fields (substitute display, alias) | ||
| 80 | /SAPF15/ALV_F15_ZUEV - STATUS | Document Status | ||
| 81 | /SAPF15/ALV_SAP - AUGBL | Document Number of the Clearing Document | ||
| 82 | /SAPF15/ALV_SAP - BELNR | Accounting Document Number | ||
| 83 | /SAPF15/ALV_SAP - BUKRS | Company Code | ||
| 84 | /SAPF15/ALV_SAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 85 | /SAPF15/ALV_SAP - CHECKBOX | Single-Character Flag | ||
| 86 | /SAPF15/ALV_SAP - COLOR | 3-Byte field | ||
| 87 | /SAPF15/ALV_SAP - DMBTR | Amount in local currency | ||
| 88 | /SAPF15/ALV_SAP - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 89 | /SAPF15/ALV_SAP - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 90 | /SAPF15/ALV_SAP - F15_HAUSHALTSSTELLE | Haushaltsstelle | ||
| 91 | /SAPF15/ALV_SAP - F15_KASSENZEICHEN | Kassenzeichen | ||
| 92 | /SAPF15/ALV_SAP - F15_OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 93 | /SAPF15/ALV_SAP - F15_VSL | Verarbeitungsschlüssel | ||
| 94 | /SAPF15/ALV_SAP - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 95 | /SAPF15/ALV_SAP - FLAG | Single-Character Flag | ||
| 96 | /SAPF15/ALV_SAP - GJAHR | Fiscal Year | ||
| 97 | /SAPF15/ALV_SAP - HWAER | Local Currency | ||
| 98 | /SAPF15/ALV_SAP - ICON | Icon in text fields (substitute display, alias) | ||
| 99 | /SAPF15/ALV_SAP - KBLNR | Document Number for Earmarked Funds | ||
| 100 | /SAPF15/ALV_SAP - KOART | Account type | ||
| 101 | /SAPF15/ALV_SAP - LAND1 | Country Key | ||
| 102 | /SAPF15/ALV_SAP - LOTKZ | Lot Number for Documents | ||
| 103 | /SAPF15/ALV_SAP - NAME1 | Name | ||
| 104 | /SAPF15/ALV_SAP - NAME2 | Name 2 | ||
| 105 | /SAPF15/ALV_SAP - ORT01 | City | ||
| 106 | /SAPF15/ALV_SAP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 107 | /SAPF15/ALV_SAP - RELID | Region in IMPORT/EXPORT Data Table | ||
| 108 | /SAPF15/ALV_SAP - SAPRL | Release of SAP System | ||
| 109 | /SAPF15/ALV_SAP - SGTXT | Item Text | ||
| 110 | /SAPF15/ALV_SAP - SGTXTS | Item Text | ||
| 111 | /SAPF15/ALV_SAP - STBLG | Reverse Document Number | ||
| 112 | /SAPF15/ALV_SAP - STRAS | House number and street | ||
| 113 | /SAPF15/ALV_SAP - WAERS | Currency Key | ||
| 114 | /SAPF15/ALV_SAP - WRBTR | Amount in document currency | ||
| 115 | /SAPF15/ALV_SAP - ZBFIX | Fixed Payment Terms | ||
| 116 | /SAPF15/ALV_SAP - ZFBDT | Baseline date for due date calculation | ||
| 117 | /SAPF15/ALV_SAP - ZSCHL | Payment Method | ||
| 118 | /SAPF15/ALV_SAP - ZUONR | Assignment number | ||
| 119 | /SAPF15/ALV_SAP - ZUONRS | Assignment number | ||
| 120 | /SAPF15/BEWIRT - F15Z_EINLIEFERER | F15Z Einlieferer | ||
| 121 | /SAPF15/BEWIRT - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 122 | /SAPF15/BEWIRT - F15_BEWIRT_GRP | Bewirtschaftergruppe | ||
| 123 | /SAPF15/BEWIRT - F15_BUNDESKASSE | Bundeskasse | ||
| 124 | /SAPF15/BEWIRT - F15_ELKO_KONTO | Konto für Multicash Kontoauszug | ||
| 125 | /SAPF15/BEWIRT - F15_NO_UPLOAD | HKR/ZÜV/GES Kontobewegungen nicht berücksichtigen | ||
| 126 | /SAPF15/BEWIRT - FIKRS | Company Code | ||
| 127 | /SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | ||
| 128 | /SAPF15/BPDK_APPEND - /SAPF15/STATUS | Document Status | ||
| 129 | /SAPF15/DATA - ERNAM | Name of Person who Created the Object | ||
| 130 | /SAPF15/DATA - ERSDA | Created On | ||
| 131 | /SAPF15/DATA - ERZET | Entry time | ||
| 132 | /SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 133 | /SAPF15/DATA - F15_KEY | Field Name | ||
| 134 | /SAPF15/DATA - RELID | Region in IMPORT/EXPORT Data Table | ||
| 135 | /SAPF15/ELKOGES - BUKRS | Company Code | ||
| 136 | /SAPF15/ELKOGES - COUNT_ERR | /SAPF15/ELKOGES-COUNT_ERR | ||
| 137 | /SAPF15/ELKOGES - COUNT_EX | /SAPF15/ELKOGES-COUNT_EX | ||
| 138 | /SAPF15/ELKOGES - COUNT_OK | /SAPF15/ELKOGES-COUNT_OK | ||
| 139 | /SAPF15/ELKOGES - ERNAM | Name of Person who Created the Object | ||
| 140 | /SAPF15/ELKOGES - ERSDA | Created On | ||
| 141 | /SAPF15/ELKOGES - ERZET | Entry time | ||
| 142 | /SAPF15/ELKOGES - F01_N | /SAPF15/ELKOGES-F01_N | ||
| 143 | /SAPF15/ELKOGES - F03_X | /SAPF15/ELKOGES-F03_X | ||
| 144 | /SAPF15/ELKOGES - F05_X | /SAPF15/ELKOGES-F05_X | ||
| 145 | /SAPF15/ELKOGES - F07_X | /SAPF15/ELKOGES-F07_X | ||
| 146 | /SAPF15/ELKOGES - F09_X | /SAPF15/ELKOGES-F09_X | ||
| 147 | /SAPF15/ELKOGES - GJAHR | Fiscal Year | ||
| 148 | /SAPF15/ELKOHKR1 - BUKRS | Company Code | ||
| 149 | /SAPF15/ELKOHKR1 - ERNAM | Name of Person who Created the Object | ||
| 150 | /SAPF15/ELKOHKR1 - ERSDA | Created On | ||
| 151 | /SAPF15/ELKOHKR1 - ERZET | Entry time | ||
| 152 | /SAPF15/ELKOHKR1 - F03_N_BEWIRT | /SAPF15/ELKOHKR1-F03_N_BEWIRT | ||
| 153 | /SAPF15/ELKOHKR1 - F05_N_HHST | /SAPF15/ELKOHKR1-F05_N_HHST | ||
| 154 | /SAPF15/ELKOHKR1 - F07_N_OBJNR | /SAPF15/ELKOHKR1-F07_N_OBJNR | ||
| 155 | /SAPF15/ELKOHKR1 - GJAHR | Fiscal Year | ||
| 156 | /SAPF15/ELKOHKR1 - STATUS | /SAPF15/ELKOHKR1-STATUS | ||
| 157 | /SAPF15/ELKOHKR1 - STATUS_UPDATE | /SAPF15/ELKOHKR1-STATUS_UPDATE | ||
| 158 | /SAPF15/ELKOHKR1 - USER_INFO | /SAPF15/ELKOHKR1-USER_INFO | ||
| 159 | /SAPF15/ELKOHKR1 - USER_STATUS | /SAPF15/ELKOHKR1-USER_STATUS | ||
| 160 | /SAPF15/ELKOHKR2 - BUKRS | Company Code | ||
| 161 | /SAPF15/ELKOHKR2 - ERNAM | Name of Person who Created the Object | ||
| 162 | /SAPF15/ELKOHKR2 - ERSDA | Created On | ||
| 163 | /SAPF15/ELKOHKR2 - ERZET | Entry time | ||
| 164 | /SAPF15/ELKOHKR2 - F03_N_BEWIRT | /SAPF15/ELKOHKR2-F03_N_BEWIRT | ||
| 165 | /SAPF15/ELKOHKR2 - F05_N_HHST | /SAPF15/ELKOHKR2-F05_N_HHST | ||
| 166 | /SAPF15/ELKOHKR2 - F07_N_OBJNR | /SAPF15/ELKOHKR2-F07_N_OBJNR | ||
| 167 | /SAPF15/ELKOHKR2 - F13_N_BUDAT | /SAPF15/ELKOHKR2-F13_N_BUDAT | ||
| 168 | /SAPF15/ELKOHKR2 - F19_N_VSL | /SAPF15/ELKOHKR2-F19_N_VSL | ||
| 169 | /SAPF15/ELKOHKR2 - F21_X | /SAPF15/ELKOHKR2-F21_X | ||
| 170 | /SAPF15/ELKOHKR2 - F23_N_BETRAG | /SAPF15/ELKOHKR2-F23_N_BETRAG | ||
| 171 | /SAPF15/ELKOHKR2 - F25_N_BELNR | /SAPF15/ELKOHKR2-F25_N_BELNR | ||
| 172 | /SAPF15/ELKOHKR2 - F29_N | /SAPF15/ELKOHKR2-F29_N | ||
| 173 | /SAPF15/ELKOHKR2 - F41_X_SGTXT | /SAPF15/ELKOHKR2-F41_X_SGTXT | ||
| 174 | /SAPF15/ELKOHKR2 - F43_X_SGTXT | /SAPF15/ELKOHKR2-F43_X_SGTXT | ||
| 175 | /SAPF15/ELKOHKR2 - F45_X_NAME | /SAPF15/ELKOHKR2-F45_X_NAME | ||
| 176 | /SAPF15/ELKOHKR2 - F73_N | /SAPF15/ELKOHKR2-F73_N | ||
| 177 | /SAPF15/ELKOHKR2 - F75_N | /SAPF15/ELKOHKR2-F75_N | ||
| 178 | /SAPF15/ELKOHKR2 - GJAHR | Fiscal Year | ||
| 179 | /SAPF15/ELKOHKR2 - REF | /SAPF15/ELKOHKR2-REF | ||
| 180 | /SAPF15/ELKOHKR2 - SAP_STATUS | /SAPF15/ELKOHKR2-SAP_STATUS | ||
| 181 | /SAPF15/ELKOHKR2 - STATUS | /SAPF15/ELKOHKR2-STATUS | ||
| 182 | /SAPF15/ELKOHKR4 - BUKRS | Company Code | ||
| 183 | /SAPF15/ELKOHKR4 - ERNAM | Name of Person who Created the Object | ||
| 184 | /SAPF15/ELKOHKR4 - ERSDA | Created On | ||
| 185 | /SAPF15/ELKOHKR4 - ERZET | Entry time | ||
| 186 | /SAPF15/ELKOHKR4 - F01_N | /SAPF15/ELKOHKR4-F01_N | ||
| 187 | /SAPF15/ELKOHKR4 - F03_N_BEWIRT | /SAPF15/ELKOHKR4-F03_N_BEWIRT | ||
| 188 | /SAPF15/ELKOHKR4 - F05_N_HHSTOBJNR | /SAPF15/ELKOHKR4-F05_N_HHSTOBJNR | ||
| 189 | /SAPF15/ELKOHKR4 - F07_N | /SAPF15/ELKOHKR4-F07_N | ||
| 190 | /SAPF15/ELKOHKR4 - F07_N_BUDAT | /SAPF15/ELKOHKR4-F07_N_BUDAT | ||
| 191 | /SAPF15/ELKOHKR4 - F09_N_BELNR | /SAPF15/ELKOHKR4-F09_N_BELNR | ||
| 192 | /SAPF15/ELKOHKR4 - F13_N_BETRAG | /SAPF15/ELKOHKR4-F13_N_BETRAG | ||
| 193 | /SAPF15/ELKOHKR4 - F17_N_ERROR | /SAPF15/ELKOHKR4-F17_N_ERROR | ||
| 194 | /SAPF15/ELKOHKR4 - F19_N | /SAPF15/ELKOHKR4-F19_N | ||
| 195 | /SAPF15/ELKOHKR4 - F33_X_ERRORT1 | /SAPF15/ELKOHKR4-F33_X_ERRORT1 | ||
| 196 | /SAPF15/ELKOHKR4 - F35_X_ERRORT2 | /SAPF15/ELKOHKR4-F35_X_ERRORT2 | ||
| 197 | /SAPF15/ELKOHKR4 - GJAHR | Fiscal Year | ||
| 198 | /SAPF15/ELKOHKR4 - GUID | GUID in 'CHAR' format with upper-/lowercase (!) | ||
| 199 | /SAPF15/ELKOHKR4 - SAP_INFO | /SAPF15/ELKOHKR4-SAP_INFO | ||
| 200 | /SAPF15/ELKOHKR4 - SAP_STATUS | /SAPF15/ELKOHKR4-SAP_STATUS | ||
| 201 | /SAPF15/ELKOHKR4 - SAP_XBLNR | Reference Document Number | ||
| 202 | /SAPF15/ELKOHKR4 - STATUS | /SAPF15/ELKOHKR4-STATUS | ||
| 203 | /SAPF15/ELKOHKR4 - STATUS_UPDATE | /SAPF15/ELKOHKR4-STATUS_UPDATE | ||
| 204 | /SAPF15/ELKOHKR4 - USER_INFO | /SAPF15/ELKOHKR4-USER_INFO | ||
| 205 | /SAPF15/ELKOHKR4 - USER_STATUS | /SAPF15/ELKOHKR4-USER_STATUS | ||
| 206 | /SAPF15/ELKOHKR5 - BUKRS | Company Code | ||
| 207 | /SAPF15/ELKOHKR5 - ERNAM | Name of Person who Created the Object | ||
| 208 | /SAPF15/ELKOHKR5 - ERSDA | Created On | ||
| 209 | /SAPF15/ELKOHKR5 - ERZET | Entry time | ||
| 210 | /SAPF15/ELKOHKR5 - F05_N_HHST | /SAPF15/ELKOHKR5-F05_N_HHST | ||
| 211 | /SAPF15/ELKOHKR5 - F07_N_OBJNR | /SAPF15/ELKOHKR5-F07_N_OBJNR | ||
| 212 | /SAPF15/ELKOHKR5 - GJAHR | Fiscal Year | ||
| 213 | /SAPF15/ELKOHKRZ - BUKRS | Company Code | ||
| 214 | /SAPF15/ELKOHKRZ - ERNAM | Name of Person who Created the Object | ||
| 215 | /SAPF15/ELKOHKRZ - ERSDA | Created On | ||
| 216 | /SAPF15/ELKOHKRZ - ERZET | Entry time | ||
| 217 | /SAPF15/ELKOHKRZ - F05_N_HHST | /SAPF15/ELKOHKRZ-F05_N_HHST | ||
| 218 | /SAPF15/ELKOHKRZ - F07_N_OBJNR | /SAPF15/ELKOHKRZ-F07_N_OBJNR | ||
| 219 | /SAPF15/ELKOHKRZ - F23_X_ZINFO_1 | /SAPF15/ELKOHKRZ-F23_X_ZINFO_1 | ||
| 220 | /SAPF15/ELKOHKRZ - F23_X_ZINFO_2 | /SAPF15/ELKOHKRZ-F23_X_ZINFO_2 | ||
| 221 | /SAPF15/ELKOHKRZ - F23_X_ZINFO_3 | /SAPF15/ELKOHKRZ-F23_X_ZINFO_3 | ||
| 222 | /SAPF15/ELKOHKRZ - F23_X_ZINFO_4 | /SAPF15/ELKOHKRZ-F23_X_ZINFO_4 | ||
| 223 | /SAPF15/ELKOHKRZ - GJAHR | Fiscal Year | ||
| 224 | /SAPF15/ELKOSAP - ABSND | Sending bank (electronic bank statement) | ||
| 225 | /SAPF15/ELKOSAP - ANWND | Application using bank data storage | ||
| 226 | /SAPF15/ELKOSAP - AZIDT | Bank statement identification | ||
| 227 | /SAPF15/ELKOSAP - GJAHR | Fiscal Year | ||
| 228 | /SAPF15/ELKOZUV1 - BUKRS | Company Code | ||
| 229 | /SAPF15/ELKOZUV1 - ERNAM | Name of Person who Created the Object | ||
| 230 | /SAPF15/ELKOZUV1 - ERSDA | Created On | ||
| 231 | /SAPF15/ELKOZUV1 - ERZET | Entry time | ||
| 232 | /SAPF15/ELKOZUV1 - GJAHR | Fiscal Year | ||
| 233 | /SAPF15/ELKOZUV2 - BUKRS | Company Code | ||
| 234 | /SAPF15/ELKOZUV2 - ERNAM | Name of Person who Created the Object | ||
| 235 | /SAPF15/ELKOZUV2 - ERSDA | Created On | ||
| 236 | /SAPF15/ELKOZUV2 - ERZET | Entry time | ||
| 237 | /SAPF15/ELKOZUV2 - F03_N_BEWIRT | /SAPF15/ELKOZUV2-F03_N_BEWIRT | ||
| 238 | /SAPF15/ELKOZUV2 - F05_N_KASSENZ | /SAPF15/ELKOZUV2-F05_N_KASSENZ | ||
| 239 | /SAPF15/ELKOZUV2 - F09_N | /SAPF15/ELKOZUV2-F09_N | ||
| 240 | /SAPF15/ELKOZUV2 - F11_N_BUDAT | /SAPF15/ELKOZUV2-F11_N_BUDAT | ||
| 241 | /SAPF15/ELKOZUV2 - F13_N_VSL | /SAPF15/ELKOZUV2-F13_N_VSL | ||
| 242 | /SAPF15/ELKOZUV2 - F18_N_BETRAG | /SAPF15/ELKOZUV2-F18_N_BETRAG | ||
| 243 | /SAPF15/ELKOZUV2 - F21_N_BETRAG_A | /SAPF15/ELKOZUV2-F21_N_BETRAG_A | ||
| 244 | /SAPF15/ELKOZUV2 - F24_N_BETRAG_Z | /SAPF15/ELKOZUV2-F24_N_BETRAG_Z | ||
| 245 | /SAPF15/ELKOZUV2 - F26_N_BELNR | /SAPF15/ELKOZUV2-F26_N_BELNR | ||
| 246 | /SAPF15/ELKOZUV2 - F28_N_HHST | /SAPF15/ELKOZUV2-F28_N_HHST | ||
| 247 | /SAPF15/ELKOZUV2 - F30_N_OBJNR | /SAPF15/ELKOZUV2-F30_N_OBJNR | ||
| 248 | /SAPF15/ELKOZUV2 - F32_X_SGTXT | /SAPF15/ELKOZUV2-F32_X_SGTXT | ||
| 249 | /SAPF15/ELKOZUV2 - F34_X_SGTXT | /SAPF15/ELKOZUV2-F34_X_SGTXT | ||
| 250 | /SAPF15/ELKOZUV2 - GJAHR | Fiscal Year | ||
| 251 | /SAPF15/ELKOZUV2 - REF | /SAPF15/ELKOZUV2-REF | ||
| 252 | /SAPF15/ELKOZUV2 - STATUS | /SAPF15/ELKOZUV2-STATUS | ||
| 253 | /SAPF15/ELKOZUV2 - STATUS_UPDATE | /SAPF15/ELKOZUV2-STATUS_UPDATE | ||
| 254 | /SAPF15/ELKOZUV5 - BUKRS | Company Code | ||
| 255 | /SAPF15/ELKOZUV5 - ERNAM | Name of Person who Created the Object | ||
| 256 | /SAPF15/ELKOZUV5 - ERSDA | Created On | ||
| 257 | /SAPF15/ELKOZUV5 - ERZET | Entry time | ||
| 258 | /SAPF15/ELKOZUV5 - F15_N_HHST | /SAPF15/ELKOZUV5-F15_N_HHST | ||
| 259 | /SAPF15/ELKOZUV5 - F17_N_OBJNR | /SAPF15/ELKOZUV5-F17_N_OBJNR | ||
| 260 | /SAPF15/ELKOZUV5 - GJAHR | Fiscal Year | ||
| 261 | /SAPF15/ELKOZUV6 - BUKRS | Company Code | ||
| 262 | /SAPF15/ELKOZUV6 - ERNAM | Name of Person who Created the Object | ||
| 263 | /SAPF15/ELKOZUV6 - ERSDA | Created On | ||
| 264 | /SAPF15/ELKOZUV6 - ERZET | Entry time | ||
| 265 | /SAPF15/ELKOZUV6 - F07_X_ZUVNR1 | /SAPF15/ELKOZUV6-F07_X_ZUVNR1 | ||
| 266 | /SAPF15/ELKOZUV6 - F09_X_ZUVNR2 | /SAPF15/ELKOZUV6-F09_X_ZUVNR2 | ||
| 267 | /SAPF15/ELKOZUV6 - F13_N | /SAPF15/ELKOZUV6-F13_N | ||
| 268 | /SAPF15/ELKOZUV6 - F15_X_KASSENZ | /SAPF15/ELKOZUV6-F15_X_KASSENZ | ||
| 269 | /SAPF15/ELKOZUV6 - F20_N_BETRAG | /SAPF15/ELKOZUV6-F20_N_BETRAG | ||
| 270 | /SAPF15/ELKOZUV6 - F22_X_EAKZ | /SAPF15/ELKOZUV6-F22_X_EAKZ | ||
| 271 | /SAPF15/ELKOZUV6 - F26_N_F09E | /SAPF15/ELKOZUV6-F26_N_F09E | ||
| 272 | /SAPF15/ELKOZUV6 - F28_N_F09A | /SAPF15/ELKOZUV6-F28_N_F09A | ||
| 273 | /SAPF15/ELKOZUV6 - GJAHR | Fiscal Year | ||
| 274 | /SAPF15/ELKOZUV6 - STATUS | /SAPF15/ELKOZUV6-STATUS | ||
| 275 | /SAPF15/ELKOZUV9 - BUKRS | Company Code | ||
| 276 | /SAPF15/ELKOZUV9 - ERNAM | Name of Person who Created the Object | ||
| 277 | /SAPF15/ELKOZUV9 - ERSDA | Created On | ||
| 278 | /SAPF15/ELKOZUV9 - ERZET | Entry time | ||
| 279 | /SAPF15/ELKOZUV9 - F03_N_BEWIRT | /SAPF15/ELKOZUV9-F03_N_BEWIRT | ||
| 280 | /SAPF15/ELKOZUV9 - F05_N_KASSENZ | /SAPF15/ELKOZUV9-F05_N_KASSENZ | ||
| 281 | /SAPF15/ELKOZUV9 - F11_N_VSL | /SAPF15/ELKOZUV9-F11_N_VSL | ||
| 282 | /SAPF15/ELKOZUV9 - F13_N_BETRAG | /SAPF15/ELKOZUV9-F13_N_BETRAG | ||
| 283 | /SAPF15/ELKOZUV9 - F15_N_BELNR | /SAPF15/ELKOZUV9-F15_N_BELNR | ||
| 284 | /SAPF15/ELKOZUV9 - F17_X_SGTXT | /SAPF15/ELKOZUV9-F17_X_SGTXT | ||
| 285 | /SAPF15/ELKOZUV9 - F19_X_SGTXT | /SAPF15/ELKOZUV9-F19_X_SGTXT | ||
| 286 | /SAPF15/ELKOZUV9 - F21_H_ERROR | /SAPF15/ELKOZUV9-F21_H_ERROR | ||
| 287 | /SAPF15/ELKOZUV9 - F21_N_ERROR | /SAPF15/ELKOZUV9-F21_N_ERROR | ||
| 288 | /SAPF15/ELKOZUV9 - GJAHR | Fiscal Year | ||
| 289 | /SAPF15/ELKOZUV9 - REF | /SAPF15/ELKOZUV9-REF | ||
| 290 | /SAPF15/ELKOZUV9 - STATUS | /SAPF15/ELKOZUV9-STATUS | ||
| 291 | /SAPF15/ELKOZUVM - BUKRS | Company Code | ||
| 292 | /SAPF15/ELKOZUVM - ERNAM | Name of Person who Created the Object | ||
| 293 | /SAPF15/ELKOZUVM - ERSDA | Created On | ||
| 294 | /SAPF15/ELKOZUVM - ERZET | Entry time | ||
| 295 | /SAPF15/ELKOZUVM - GJAHR | Fiscal Year | ||
| 296 | /SAPF15/EXTDATA - BELNR | Accounting Document Number | ||
| 297 | /SAPF15/EXTDATA - BUKRS | Company Code | ||
| 298 | /SAPF15/EXTDATA - F15_STATUS | Document Status | ||
| 299 | /SAPF15/EXTDATA - FIKRS | Financial Management Area | ||
| 300 | /SAPF15/EXTDATA - GJAHR | Fiscal Year | ||
| 301 | /SAPF15/F15 - AENAM | Name of Person Who Changed Object | ||
| 302 | /SAPF15/F15 - AEZET | Time last change was made | ||
| 303 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 304 | /SAPF15/F15 - BUKRS | Company Code | ||
| 305 | /SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | ||
| 306 | /SAPF15/F15 - F15_AKTIONS_KZ | F15 Aktionssteuerung | ||
| 307 | /SAPF15/F15 - F15_BELNR | Bewirtschafterbelegnummer | ||
| 308 | /SAPF15/F15 - F15_BETRAG | Amount in local currency | ||
| 309 | /SAPF15/F15 - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 310 | /SAPF15/F15 - F15_DATENTRAEGER | Datenträgerkennzeichen | ||
| 311 | /SAPF15/F15 - F15_DMBTRP | Amount in local currency | ||
| 312 | /SAPF15/F15 - F15_DMBTRS | Amount in local currency | ||
| 313 | /SAPF15/F15 - F15_HHST | Haushaltsstelle | ||
| 314 | /SAPF15/F15 - F15_OBJ | Objektnummer/Unterteil | ||
| 315 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 316 | /SAPF15/F15 - F15_STATUS_ELKO | ELKO Status | ||
| 317 | /SAPF15/F15 - F15_STATUS_Z01 | F15 Status Zahlstelle | ||
| 318 | /SAPF15/F15 - F15_VSL | Verarbeitungsschlüssel | ||
| 319 | /SAPF15/F15 - F15_WRBTRP | Amount in document currency | ||
| 320 | /SAPF15/F15 - F15_WRBTRS | Amount in document currency | ||
| 321 | /SAPF15/F15 - F15_ZFBDT | Baseline date for due date calculation | ||
| 322 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 323 | /SAPF15/F15 - HKR_BETRAG | Amount in local currency | ||
| 324 | /SAPF15/F15 - HKR_STATUS | HKR Status Teilzahlung/Restposten/Teilaufhebung/Kursabw. | ||
| 325 | /SAPF15/F15 - LAEDA | Date of Last Change | ||
| 326 | /SAPF15/F15 - MANDT | Client | ||
| 327 | /SAPF15/F15 - REGRP | Group Indicator for Tax Line Items | ||
| 328 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 329 | /SAPF15/F15 - REZEI | Number of Line Item Within Accounting Document | ||
| 330 | /SAPF15/F15 - XBLNR | Kassenzeichen | ||
| 331 | /SAPF15/F15B01 - B01_KTEXT | B01 Kurzbezeichnung | ||
| 332 | /SAPF15/F15B01 - B01_LTEXT1 | B01 Bezeichnung 1 | ||
| 333 | /SAPF15/F15B01 - B01_LTEXT2 | B01 Bezeichnung 2-4 | ||
| 334 | /SAPF15/F15B01 - B01_STATUS | Document Status | ||
| 335 | /SAPF15/F15B01 - BELNR | Accounting Document Number | ||
| 336 | /SAPF15/F15B01 - BUKRS | Company Code | ||
| 337 | /SAPF15/F15B01 - GJAHR | Fiscal Year | ||
| 338 | /SAPF15/F15B02 - B02_LTEXT | B02 Bezeichnung des Deckungsausgleichskontos | ||
| 339 | /SAPF15/F15B02 - B02_STATUS | Document Status | ||
| 340 | /SAPF15/F15B02 - BELNR | Accounting Document Number | ||
| 341 | /SAPF15/F15B02 - BUKRS | Company Code | ||
| 342 | /SAPF15/F15B02 - GJAHR | Fiscal Year | ||
| 343 | /SAPF15/F15E02 - BELNR | Accounting Document Number | ||
| 344 | /SAPF15/F15E02 - BUKRS | Company Code | ||
| 345 | /SAPF15/F15E02 - E02_STATUS | Document Status | ||
| 346 | /SAPF15/F15E02 - E02_TEXT | E02 Buchungstext | ||
| 347 | /SAPF15/F15E02 - GJAHR | Fiscal Year | ||
| 348 | /SAPF15/F15GJW - BELNR | Accounting Document Number | ||
| 349 | /SAPF15/F15GJW - BUKRS | Company Code | ||
| 350 | /SAPF15/F15GJW - GJAHR | Fiscal Year | ||
| 351 | /SAPF15/F15GJW - VJAHR | Fiscal Year | ||
| 352 | /SAPF15/F4TMP - FIELD | Numeric, 2-digit value | ||
| 353 | /SAPF15/F4TMP - PROGNAME | ABAP Program Name | ||
| 354 | /SAPF15/F4TMP - USERNAME | User name | ||
| 355 | /SAPF15/F4TMP - VALUE | Char 80 | ||
| 356 | /SAPF15/FIELDS - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 357 | /SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | ||
| 358 | /SAPF15/FIELDS - F15_KASSENZEICHEN | Kassenzeichen | ||
| 359 | /SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 360 | /SAPF15/FIELDS - F15_VSL | Verarbeitungsschlüssel | ||
| 361 | /SAPF15/FIELDS - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 362 | /SAPF15/FMBH - BUKRS | Company Code | ||
| 363 | /SAPF15/FMBH - DOCNR | Accounting Document Number | ||
| 364 | /SAPF15/FMBH - DOCYEAR | Fiscal Year | ||
| 365 | /SAPF15/FMBH - FM_AREA | Financial Management Area | ||
| 366 | /SAPF15/FMBH - TEXT50 | Item Text | ||
| 367 | /SAPF15/FMBL - CMMTITEM | Commitment item | ||
| 368 | /SAPF15/FMBL - FUNDSCTR | Funds Center | ||
| 369 | /SAPF15/FMBL - TCURR | Transaction Currency | ||
| 370 | /SAPF15/FMBL - TVALXX | Total of transactions of the period in transaction currency | ||
| 371 | /SAPF15/FMIT - BELNR | Accounting Document Number | ||
| 372 | /SAPF15/FMIT - F15_BETRAG | Balance carried forward in local currency | ||
| 373 | /SAPF15/FMIT - F15_STATUS | Document Status | ||
| 374 | /SAPF15/FMIT - FIKRS | Financial Management Area | ||
| 375 | /SAPF15/FMIT - RBUKRS | Company Code | ||
| 376 | /SAPF15/FMIT - RCLNT | Client | ||
| 377 | /SAPF15/FMIT - RFIPEX | Commitment item | ||
| 378 | /SAPF15/FMIT - RFISTL | Funds Center | ||
| 379 | /SAPF15/FMIT - RFONDS | Fund | ||
| 380 | /SAPF15/FMIT - RGNJHR | Year of Cash Effectivity | ||
| 381 | /SAPF15/FMIT - RLDNR | Ledger | ||
| 382 | /SAPF15/FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 383 | /SAPF15/FMIT - RYEAR | Fiscal Year | ||
| 384 | /SAPF15/FMITB - BELNR | Accounting Document Number | ||
| 385 | /SAPF15/FMITB - RBUKRS | Company Code | ||
| 386 | /SAPF15/FMITB - RFIPEX | Commitment item | ||
| 387 | /SAPF15/FMITB - RFISTL | Funds Center | ||
| 388 | /SAPF15/FMITB - RFONDS | Fund | ||
| 389 | /SAPF15/FMITB - RGNJHR | Year of Cash Effectivity | ||
| 390 | /SAPF15/FMITB - RLDNR | Ledger | ||
| 391 | /SAPF15/FMITB - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 392 | /SAPF15/FMITB - RYEAR | Fiscal Year | ||
| 393 | /SAPF15/KBLK_APPEND - /SAPF15/STATUS | Document Status | ||
| 394 | /SAPF15/SM - BELNR | Accounting Document Number | ||
| 395 | /SAPF15/SM - BUKRS | Company Code | ||
| 396 | /SAPF15/SM - GJAHR | Fiscal Year | ||
| 397 | /SAPF15/SM - SM_STATUS | Document Status | ||
| 398 | /SAPF15/TABLT - BUKRS | Company Code | ||
| 399 | /SAPF15/TABLT - F15_ELKO_BLZ | BLZ für Multicash Kontoauszug | ||
| 400 | /SAPF15/TABLT - F15_ELKO_KONTO | Konto für Multicash Kontoauszug | ||
| 401 | /SAPF15/TABLT - F15_HKR_ONLY5ER | Rückmeldung HKR nur über Anordnung (keine Zahlung) | ||
| 402 | /SAPF15/TABLT - F15_MV_FM | Festlegung und Verpflichtung über HHM Summenbeleg | ||
| 403 | /SAPF15/TABLT - F15_MV_FM_DELTA | HHM Summenbelegübergabe an F15 ohne Rückmeldung möglich | ||
| 404 | /SAPF15/TABLT - F15_RM_KLAERUNG | Klärung aktiv ? | ||
| 405 | /SAPF15/TABLT - F15_UPLOAD_ALL | Rückmeldung alle Bewirtschafter beim Upload berücksichtigen | ||
| 406 | /SAPF15/TABLT - F15_ZUEV_600_200 | Rückmeldung ZÜV Zahlungszuordnungsverfahren | ||
| 407 | /SAPF15/TABLT - F15_ZUEV_MANUELL | Rückmeldung ZÜV Zahlungszuordnung manuell möglich | ||
| 408 | /SAPF15/TABLT - F15_ZUEV_ONLY5ER | Rückmeldung ZÜV nur über Anordnung (keine Zahlung) | ||
| 409 | /SAPF15/TABLT - UEBERNAHMESPERRE | Übernahmesperre für fehlerhaft zurückgemeldete F15 BU Belege | ||
| 410 | /SAPF15/TABLT - ZAHLSPERRE | Zahlsperre für fehlerhaft zurückgemeldete F15 FI Belege | ||
| 411 | /SAPF15/TAO2VSL - BLART | Document type | ||
| 412 | /SAPF15/TAO2VSL - BUKRS | Company Code | ||
| 413 | /SAPF15/TAO2VSL - F15_ANAO_VERR | Annahmeanordnung Verrechnung | ||
| 414 | /SAPF15/TAO2VSL - F15_ANAO_VERR_H | Annahmeanordnung Verrechnung Haben | ||
| 415 | /SAPF15/TAO2VSL - F15_ANAO_VERR_S | Annahmeanordnung Verrechnung Soll | ||
| 416 | /SAPF15/TAO2VSL - F15_AUGBL | Ausgleichsbelege für Verrechnungen erlaubt | ||
| 417 | /SAPF15/TAO2VSL - F15_VSL | Verarbeitungsschlüssel | ||
| 418 | /SAPF15/TAO2VSL - F15_VSL_H | Verarbeitungsschlüssel Haben | ||
| 419 | /SAPF15/TAO2VSL - F15_VSL_S | Verarbeitungsschlüssel Soll | ||
| 420 | /SAPF15/TAO2VSL - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 421 | /SAPF15/TAO2VSL - F15_ZUV_H | ZÜV Verarbeitungschlüssel Haben | ||
| 422 | /SAPF15/TAO2VSL - F15_ZUV_S | ZÜV Verarbeitungschlüssel Soll | ||
| 423 | /SAPF15/TELKOVSL - F15_VSL | Verarbeitungsschlüssel | ||
| 424 | /SAPF15/TELKOVSL - F15_VSLAUFHEBUNG | Verarbeitungsschlüssel für Aufhebung | ||
| 425 | /SAPF15/TELKOVSL - F15_VSLHKRELKO | Verarbeitungsschlüssel | ||
| 426 | /SAPF15/TELKOVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | ||
| 427 | /SAPF15/TELKOVSL - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 428 | /SAPF15/TREFOK - CMANDT | 3-Byte field | ||
| 429 | /SAPF15/TREFOK - LICNR | Character Field Length = 10 | ||
| 430 | /SAPF15/TREFOK - SYSID | 3-Byte field | ||
| 431 | /SAPF15/TRMICON - ARBGB | Application Area | ||
| 432 | /SAPF15/TRMICON - BUZEI | Number of Line Item Within Accounting Document | ||
| 433 | /SAPF15/TRMICON - ID | Icon in text fields (substitute display, alias) | ||
| 434 | /SAPF15/TRMICON - MSGNR | Message number | ||
| 435 | /SAPF15/TRMICON - TEXT | Message Text | ||
| 436 | /SAPF15/TVSL - F15_SAP_SUPPORT | VSL von SAP unterstützt (J/N) | ||
| 437 | /SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | ||
| 438 | /SAPF15/TVSL - F15_VSLAUFHEBUNG | Verarbeitungsschlüssel für Aufhebung | ||
| 439 | /SAPF15/TVSL - F15_VSLHKRELKO | Verarbeitungsschlüssel | ||
| 440 | /SAPF15/TVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | ||
| 441 | /SAPF15/TVSL - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 442 | /SAPF15/TVSL - F15_ZUV_BELEGKEN | ZÜV Belegkennung | ||
| 443 | /SAPF15/XPRA - XPRA | Single-Character Flag | ||
| 444 | /SAPF15/ZAHLSTLS - A_BUDAT | Posting Date in the Document | ||
| 445 | /SAPF15/ZAHLSTLS - A_SOLL | Z01 Summe | ||
| 446 | /SAPF15/ZAHLSTLS - A_SUMME | Z01 Summe | ||
| 447 | /SAPF15/ZAHLSTLS - BELNR | Accounting Document Number | ||
| 448 | /SAPF15/ZAHLSTLS - BUKRS | Company Code | ||
| 449 | /SAPF15/ZAHLSTLS - B_SUMME | Z01 Summe | ||
| 450 | /SAPF15/ZAHLSTLS - E_BUDAT | Posting Date in the Document | ||
| 451 | /SAPF15/ZAHLSTLS - E_SOLL | Z01 Summe | ||
| 452 | /SAPF15/ZAHLSTLS - E_SUMME | Z01 Summe | ||
| 453 | /SAPF15/ZAHLSTLS - GJAHR | Fiscal Year | ||
| 454 | /SAPF15/ZAHLSTLS - K_SUMME | Z01 Summe | ||
| 455 | /SAPF15/ZAHLSTLS - V_SUMME | Z01 Summe | ||
| 456 | /SAPF15/ZAHLSTLS - W_SUMME | Z01 Summe | ||
| 457 | /SAPF15/ZAHLSTLS - Z01_STATUS | Document Status | ||
| 458 | ACCCHG - FDNAME | Field Name | ||
| 459 | ACCCHG - NEWVAL | Receipt: New Field Contents | ||
| 460 | ACCCHG - OLDVAL | Receipt: Old Field Contents | ||
| 461 | ACCHD - AWORG | Reference organisational units | ||
| 462 | ACCHD - AWREF | Reference document number | ||
| 463 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 464 | ACCHD_KEY - AWREF | Reference document number | ||
| 465 | AUTHB - FILENAME | Physical file name | ||
| 466 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 467 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 468 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 469 | BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | ||
| 470 | BKPF - AWKEY | Object key | ||
| 471 | BKPF - AWSYS | Logical System | ||
| 472 | BKPF - AWTYP | Reference procedure | ||
| 473 | BKPF - BELNR | Accounting Document Number | ||
| 474 | BKPF - BLART | Document type | ||
| 475 | BKPF - BUKRS | Company Code | ||
| 476 | BKPF - FIKRS | Financial Management Area | ||
| 477 | BKPF - GJAHR | Fiscal Year | ||
| 478 | BKPF - HWAER | Local Currency | ||
| 479 | BKPF - LOTKZ | Lot Number for Documents | ||
| 480 | BKPF - STBLG | Reverse Document Number | ||
| 481 | BKPF - WAERS | Currency Key | ||
| 482 | BKPF - XBLNR | Reference Document Number | ||
| 483 | BPDJ - GJAHR | Fiscal Year | ||
| 484 | BPDJ - SUBVO | Budget Subtype | ||
| 485 | BPDJ - TWAER | Transaction Currency | ||
| 486 | BPDJ - WLJHR | Annual value in ledger currency | ||
| 487 | BPDJ - WTJHR | Annual value in transaction currency | ||
| 488 | BPDK - /SAPF15/STATUS | Document Status | ||
| 489 | BPDK - BELNR | Entry Document Number | ||
| 490 | BPDKT - SGTEXT | Document Header Text | ||
| 491 | BPDZ - OBJNR | Object number | ||
| 492 | BPDZ - POSIT | Internal commitment item (8 chars) | ||
| 493 | BSEC - BELNR | Accounting Document Number | ||
| 494 | BSEC - BUKRS | Company Code | ||
| 495 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 496 | BSEC - GJAHR | Fiscal Year | ||
| 497 | BSEC - LAND1 | Country Key | ||
| 498 | BSEC - NAME1 | Name 1 | ||
| 499 | BSEC - NAME2 | Name 2 | ||
| 500 | BSEC - ORT01 | City |