Table list used by SAP ABAP Program /SAPF15/RUECKMELDUNG (F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung)
SAP ABAP Program
/SAPF15/RUECKMELDUNG (F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
/SAPF15/ALV_F15 | F15 ALV Struktur Rückmeldung | |
2 | ![]() |
/SAPF15/ALV_F15_ZUEV | /SAPF15/ALV_F15_ZUEV- | |
3 | ![]() |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | |
4 | ![]() |
/SAPF15/DATA | F15 Belege (Daten) | |
5 | ![]() |
/SAPF15/ELKOGES | /SAPF15/ELKOGES- | |
6 | ![]() |
/SAPF15/ELKOHKR1 | /SAPF15/ELKOHKR1- | |
7 | ![]() |
/SAPF15/ELKOHKR2 | /SAPF15/ELKOHKR2- | |
8 | ![]() |
/SAPF15/ELKOHKR4 | /SAPF15/ELKOHKR4- | |
9 | ![]() |
/SAPF15/ELKOHKR5 | /SAPF15/ELKOHKR5- | |
10 | ![]() |
/SAPF15/ELKOHKRZ | /SAPF15/ELKOHKRZ- | |
11 | ![]() |
/SAPF15/ELKOSAP | F15 Rückmeldung vergebene Kontoauszugsnummer | |
12 | ![]() |
/SAPF15/ELKOZUV1 | /SAPF15/ELKOZUV1- | |
13 | ![]() |
/SAPF15/ELKOZUV2 | /SAPF15/ELKOZUV2- | |
14 | ![]() |
/SAPF15/ELKOZUV5 | /SAPF15/ELKOZUV5- | |
15 | ![]() |
/SAPF15/ELKOZUV6 | /SAPF15/ELKOZUV6- | |
16 | ![]() |
/SAPF15/ELKOZUV9 | /SAPF15/ELKOZUV9- | |
17 | ![]() |
/SAPF15/ELKOZUVM | F15 Daten aus ZÜV 101 | |
18 | ![]() |
/SAPF15/EXTDATA | F15 Externe Belege im HKR F15 Format | |
19 | ![]() |
/SAPF15/F15 | F15 Belege (Kopfdaten) | |
20 | ![]() |
/SAPF15/F15B01 | F15 B01 Belege | |
21 | ![]() |
/SAPF15/F15B02 | F15 B02 Belege | |
22 | ![]() |
/SAPF15/F15E02 | F15 E02 Belege | |
23 | ![]() |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahreswechsel | |
24 | ![]() |
/SAPF15/F4TMP | F15 F4 TMP | |
25 | ![]() |
/SAPF15/FIELDS | F15 Felder | |
26 | ![]() |
/SAPF15/FMBH | F15 BCS Haushaltsmanagement Budgetkopf | |
27 | ![]() |
/SAPF15/FMBL | F15 BCS Haushaltsmanagement Budgetbelegzeilen | |
28 | ![]() |
/SAPF15/FMIT | F15 Summentabelle Haushaltsmanagement | |
29 | ![]() |
/SAPF15/FMITB | F15 Summentabelle Haushaltsmanagement (Belegnummer) | |
30 | ![]() |
/SAPF15/SM | F15 SEPA Mandat | |
31 | ![]() |
/SAPF15/TABLT | F15 allgemeine Einstellungen | |
32 | ![]() |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | |
33 | ![]() |
/SAPF15/TELKOVSL | F15 VSL -> ELKO VSL | |
34 | ![]() |
/SAPF15/TREFOK | F15 akzeptierte HKR/ZÜV Datenherkunft | |
35 | ![]() |
/SAPF15/TRMICON | F15 Rückmeldung Symbole | |
36 | ![]() |
/SAPF15/TVSL | F15 Processing Key | |
37 | ![]() |
/SAPF15/XPRA | F15 XPRA Status | |
38 | ![]() |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | |
39 | ![]() |
ACCCHG | Changing FI Documents | |
40 | ![]() |
AUTHB | SAP Basis Authorization Fields | |
41 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
42 | ![]() |
BKPF | Accounting Document Header | |
43 | ![]() |
BPDJ | Annual Values Entry Document | |
44 | ![]() |
BPDK | Header Entry Document | |
45 | ![]() |
BPDKT | Header Text Entry Document | |
46 | ![]() |
BPDZ | Line Entry Document | |
47 | ![]() |
BSEC | One-Time Account Data Document Segment | |
48 | ![]() |
BSEG | Accounting Document Segment | |
49 | ![]() |
D020S | System table D020S (screen sources) | |
50 | ![]() |
DISVARIANT | Layout (External Use) | |
51 | ![]() |
DOKIL | Index for Documentation Table DOKH | |
52 | ![]() |
DSELC | Screen selection from process logic | |
53 | ![]() |
DVAL | Screen values in process logic | |
54 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
55 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
56 | ![]() |
FEBKO_ABSND_STRUCT | Help Structue for Key Field ABSND (Bank Data Store) | |
57 | ![]() |
FILENAME | Table for Converting Internal File Names into External Names | |
58 | ![]() |
FMFPO | FIFM: Commitment Item | |
59 | ![]() |
FMIFIIT | FI Line Item Table in Funds Management | |
60 | ![]() |
FMIT | Totals Table for Funds Management | |
61 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
62 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
63 | ![]() |
KBLD | Screen fields for SAPMKBLD | |
64 | ![]() |
KBLK | Document Header: Manual Document Entry | |
65 | ![]() |
KBLP | Document Item: Manual Document Entry | |
66 | ![]() |
KBLPS | Earmarked Funds: Value Adjustment Documents | |
67 | ![]() |
KNA1 | General Data in Customer Master | |
68 | ![]() |
KNBK | Customer Master (Bank Details) | |
69 | ![]() |
LFA1 | Vendor Master (General Section) | |
70 | ![]() |
LFBK | Vendor Master (Bank Details) | |
71 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
72 | ![]() |
RS38M | Screen fields Text elements | |
73 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
74 | ![]() |
T001 | Company Codes | |
75 | ![]() |
T012K | House Bank Accounts | |
76 | ![]() |
TACTT | Activities that can be protected |