Table/Structure Field list used by SAP ABAP Program /SAPF15/SAP_BELEGE_MIT_FEHLERN (F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege)
SAP ABAP Program
/SAPF15/SAP_BELEGE_MIT_FEHLERN (F15 Schnittstelle - Anzeige fehlerhafter, F15 relevante SAP Belege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/DATA - F15_KEY | Field Name | ||
| 2 | /SAPF15/F15 - BELNR | Accounting Document Number | ||
| 3 | /SAPF15/F15 - BUKRS | Company Code | ||
| 4 | /SAPF15/F15 - F15_BEWIRTSCHAFT | Bewirtschafter | ||
| 5 | /SAPF15/F15 - F15_HHST | Haushaltsstelle | ||
| 6 | /SAPF15/F15 - F15_OBJ | Objektnummer/Unterteil | ||
| 7 | /SAPF15/F15 - F15_STATUS | Document Status | ||
| 8 | /SAPF15/F15 - F15_VSL | Verarbeitungsschlüssel | ||
| 9 | /SAPF15/F15 - F15_ZUV | ZÜV Verarbeitungschlüssel | ||
| 10 | /SAPF15/F15 - GJAHR | Fiscal Year | ||
| 11 | /SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | ||
| 12 | /SAPF15/F15 - USNAM | Name of Person who Created the Object | ||
| 13 | /SAPF15/F15 - XBLNR | Kassenzeichen | ||
| 14 | /SAPF15/FMBH - CRTUSER | User name | ||
| 15 | /SAPF15/FMBH - FM_AREA | Financial Management Area | ||
| 16 | /SAPF15/FMBH - DOCYEAR | Fiscal Year | ||
| 17 | /SAPF15/FMBH - DOCNR | Accounting Document Number | ||
| 18 | /SAPF15/FMIT - BELNR | Accounting Document Number | ||
| 19 | /SAPF15/FMIT - RBUKRS | Company Code | ||
| 20 | /SAPF15/FMIT - RYEAR | Fiscal Year | ||
| 21 | /SAPF15/SM - BELNR | Accounting Document Number | ||
| 22 | /SAPF15/SM - BUKRS | Company Code | ||
| 23 | /SAPF15/SM - GJAHR | Fiscal Year | ||
| 24 | /SAPF15/SM - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 25 | BKPF - BELNR | Accounting Document Number | ||
| 26 | BKPF - STBLG | Reverse Document Number | ||
| 27 | BKPF - GJAHR | Fiscal Year | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - FIKRS | Financial Management Area | ||
| 30 | BPDJ - GJAHR | Fiscal Year | ||
| 31 | BPDK - BELNR | Entry Document Number | ||
| 32 | BPDK - USNAM | Name of Person who Created the Object | ||
| 33 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 34 | KBLK - BLART | Doc.type: Manual document entry | ||
| 35 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 36 | KBLK - BUDAT | Posting Date in the Document | ||
| 37 | KBLK - KERFAS | Created by | ||
| 38 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | T001 - BUKRS | Company Code | ||
| 44 | T001 - FIKRS | Financial Management Area | ||
| 45 | TACTT - LTEXT | Short text | ||
| 46 | TPARA - PARAMID | Set/Get parameter ID | ||
| 47 | TSTC - TCODE | Transaction Code | ||
| 48 | USR02 - BNAME | User Name in User Master Record |