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 |
---|---|---|---|---|
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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 |