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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |