Table/Structure Field list used by SAP ABAP Program /SAPF15/RUECKMELDUNG_PSODOCSUB (F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR)
SAP ABAP Program
/SAPF15/RUECKMELDUNG_PSODOCSUB (F15 Schnittstelle - Rückmeldung Buchen Anordnungen aus HKR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPF15/ELKOHKR2 - REF | /SAPF15/ELKOHKR2-REF | |
2 | ![]() |
/SAPF15/ELKOHKR2 - BUKRS | Company Code | |
3 | ![]() |
/SAPF15/ELKOHKR2 - STATUS | /SAPF15/ELKOHKR2-STATUS | |
4 | ![]() |
/SAPF15/ELKOHKR2 - SAP_XBLNR | Reference Document Number | |
5 | ![]() |
/SAPF15/ELKOHKR2 - SAP_STATUS | /SAPF15/ELKOHKR2-SAP_STATUS | |
6 | ![]() |
/SAPF15/ELKOHKR2 - SAP_INFO | /SAPF15/ELKOHKR2-SAP_INFO | |
7 | ![]() |
/SAPF15/ELKOHKR2 - GUID | GUID in 'CHAR' format with upper-/lowercase (!) | |
8 | ![]() |
/SAPF15/ELKOHKR2 - GJAHR | Fiscal Year | |
9 | ![]() |
/SAPF15/ELKOHKR2 - F45_X_NAME | /SAPF15/ELKOHKR2-F45_X_NAME | |
10 | ![]() |
/SAPF15/ELKOHKR2 - F43_X_SGTXT | /SAPF15/ELKOHKR2-F43_X_SGTXT | |
11 | ![]() |
/SAPF15/ELKOHKR2 - F41_X_SGTXT | /SAPF15/ELKOHKR2-F41_X_SGTXT | |
12 | ![]() |
/SAPF15/ELKOHKR2 - F29_N | /SAPF15/ELKOHKR2-F29_N | |
13 | ![]() |
/SAPF15/ELKOHKR2 - F03_N_BEWIRT | /SAPF15/ELKOHKR2-F03_N_BEWIRT | |
14 | ![]() |
/SAPF15/ELKOHKR2 - F05_N_HHST | /SAPF15/ELKOHKR2-F05_N_HHST | |
15 | ![]() |
/SAPF15/ELKOHKR2 - F07_N_OBJNR | /SAPF15/ELKOHKR2-F07_N_OBJNR | |
16 | ![]() |
/SAPF15/ELKOHKR2 - F13_N_BUDAT | /SAPF15/ELKOHKR2-F13_N_BUDAT | |
17 | ![]() |
/SAPF15/ELKOHKR2 - F15_N | /SAPF15/ELKOHKR2-F15_N | |
18 | ![]() |
/SAPF15/ELKOHKR2 - F19_N_VSL | /SAPF15/ELKOHKR2-F19_N_VSL | |
19 | ![]() |
/SAPF15/ELKOHKR2 - F33_N_ZAHLD | /SAPF15/ELKOHKR2-F33_N_ZAHLD | |
20 | ![]() |
/SAPF15/ELKOHKR2 - F27_N | /SAPF15/ELKOHKR2-F27_N | |
21 | ![]() |
/SAPF15/ELKOHKR2 - F25_N_BELNR | /SAPF15/ELKOHKR2-F25_N_BELNR | |
22 | ![]() |
/SAPF15/ELKOHKR2 - F23_N_BETRAG | /SAPF15/ELKOHKR2-F23_N_BETRAG | |
23 | ![]() |
/SAPF15/FIELDS - F15_HAUSHALTSSTELLE | Haushaltsstelle | |
24 | ![]() |
/SAPF15/FIELDS - F15_OBJEKTNUMMER | Objektnummer/Unterteil | |
25 | ![]() |
/SAPF15/TABLT - BUKRS | Company Code | |
26 | ![]() |
/SAPF15/TABLT - F15_ABLT_HHST | Ableitungstyp F15 Haushaltsstelle, Objektnummer, Unterteil | |
27 | ![]() |
/SAPF15/TCOBLHKR - COBL_HKR | /SAPF15/TCOBLHKR-COBL_HKR | |
28 | ![]() |
/SAPF15/TCOBLHKR - COBL_SAP | /SAPF15/TCOBLHKR-COBL_SAP | |
29 | ![]() |
/SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | |
30 | ![]() |
/SAPF15/TVSL - F15_VSLTYPE | Verarbeitungsschlüsseltyp | |
31 | ![]() |
/SAPF15/TVSL - F15_ZUV | ZÜV Verarbeitungschlüssel | |
32 | ![]() |
BBKPF - XBLNR | Reference Document Number | |
33 | ![]() |
BBKPF - WAERS | Currency Key | |
34 | ![]() |
BBKPF - TCODE | Transaction Code | |
35 | ![]() |
BBKPF - BUDAT | Date (batch input) | |
36 | ![]() |
BBKPF - BLDAT | Date (batch input) | |
37 | ![]() |
BBKPF - BLART | Document type | |
38 | ![]() |
BBKPF - BKTXT | Document Header Text | |
39 | ![]() |
BBKPF - BUKRS | Company Code | |
40 | ![]() |
BBSEG - SGTXT | Item Text | |
41 | ![]() |
BBSEG - ZFBDT | Date (batch input) | |
42 | ![]() |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
43 | ![]() |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
44 | ![]() |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
45 | ![]() |
BBSEG - KOSTL | Cost Center | |
46 | ![]() |
BBSEG - FISTL | Funds Center | |
47 | ![]() |
BBSEG - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
48 | ![]() |
BBSEG - AUFNR | Order Number | |
49 | ![]() |
BKPF - BELNR | Accounting Document Number | |
50 | ![]() |
BKPF - BUKRS | Company Code | |
51 | ![]() |
BKPF - GJAHR | Fiscal Year | |
52 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
53 | ![]() |
BSEG - AUFNR | Order Number | |
54 | ![]() |
BSEG - WRBTR | Amount in document currency | |
55 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
56 | ![]() |
BSEG - SAKNR | G/L Account Number | |
57 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
BSEG - KUNNR | Customer Number | |
59 | ![]() |
BSEG - KOSTL | Cost Center | |
60 | ![]() |
BSEG - KOART | Account type | |
61 | ![]() |
FMBP - KOART | Account type | |
62 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers |