Table/Structure Field list used by SAP ABAP Program /SAPF15/XPRA (F15 Schnittstelle - XPRA)
SAP ABAP Program
/SAPF15/XPRA (F15 Schnittstelle - XPRA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | |
2 | ![]() |
/SAPF15/DATA - F15_BEWIRTSCHAFT | Bewirtschafter | |
3 | ![]() |
/SAPF15/DATA - F15_KEY | Field Name | |
4 | ![]() |
/SAPF15/DATA - MANDT | Client | |
5 | ![]() |
/SAPF15/DATA - RELID | Region in IMPORT/EXPORT Data Table | |
6 | ![]() |
/SAPF15/DATA - SRTF2 | Next record counter in EXPORT/IMPORT data tables | |
7 | ![]() |
/SAPF15/ELKOHKR2 - BUKRS | Company Code | |
8 | ![]() |
/SAPF15/ELKOHKR2 - F03_N_BEWIRT | /SAPF15/ELKOHKR2-F03_N_BEWIRT | |
9 | ![]() |
/SAPF15/ELKOHKR2 - F19_N_VSL | /SAPF15/ELKOHKR2-F19_N_VSL | |
10 | ![]() |
/SAPF15/ELKOHKR2 - F25_N_BELNR | /SAPF15/ELKOHKR2-F25_N_BELNR | |
11 | ![]() |
/SAPF15/ELKOHKR2 - GJAHR | Fiscal Year | |
12 | ![]() |
/SAPF15/ELKOHKR2 - MANDT | Client | |
13 | ![]() |
/SAPF15/ELKOHKR2 - STATUS | /SAPF15/ELKOHKR2-STATUS | |
14 | ![]() |
/SAPF15/ELKOHKR4 - F07_N | /SAPF15/ELKOHKR4-F07_N | |
15 | ![]() |
/SAPF15/ELKOHKR4 - F07_N_BUDAT | /SAPF15/ELKOHKR4-F07_N_BUDAT | |
16 | ![]() |
/SAPF15/ELKOSAP - GJAHR | Fiscal Year | |
17 | ![]() |
/SAPF15/ELKOZUV2 - BUKRS | Company Code | |
18 | ![]() |
/SAPF15/ELKOZUV2 - F03_N_BEWIRT | /SAPF15/ELKOZUV2-F03_N_BEWIRT | |
19 | ![]() |
/SAPF15/ELKOZUV2 - F05_N_KASSENZ | /SAPF15/ELKOZUV2-F05_N_KASSENZ | |
20 | ![]() |
/SAPF15/ELKOZUV2 - F13_N_VSL | /SAPF15/ELKOZUV2-F13_N_VSL | |
21 | ![]() |
/SAPF15/ELKOZUV2 - F26_N_BELNR | /SAPF15/ELKOZUV2-F26_N_BELNR | |
22 | ![]() |
/SAPF15/ELKOZUV2 - GJAHR | Fiscal Year | |
23 | ![]() |
/SAPF15/ELKOZUV2 - MANDT | Client | |
24 | ![]() |
/SAPF15/ELKOZUV2 - STATUS | /SAPF15/ELKOZUV2-STATUS | |
25 | ![]() |
/SAPF15/F15 - BELNR | Accounting Document Number | |
26 | ![]() |
/SAPF15/F15 - BUKRS | Company Code | |
27 | ![]() |
/SAPF15/F15 - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
/SAPF15/F15 - F15_BELNR | Bewirtschafterbelegnummer | |
29 | ![]() |
/SAPF15/F15 - F15_BEWIRTSCHAFT | Bewirtschafter | |
30 | ![]() |
/SAPF15/F15 - F15_STATUS | Document Status | |
31 | ![]() |
/SAPF15/F15 - F15_STATUS_ELKO | ELKO Status | |
32 | ![]() |
/SAPF15/F15 - F15_VSL | Verarbeitungsschlüssel | |
33 | ![]() |
/SAPF15/F15 - F15_ZUV | ZÜV Verarbeitungschlüssel | |
34 | ![]() |
/SAPF15/F15 - GJAHR | Fiscal Year | |
35 | ![]() |
/SAPF15/F15 - MANDT | Client | |
36 | ![]() |
/SAPF15/F15 - RELID | Region in IMPORT/EXPORT Data Table | |
37 | ![]() |
/SAPF15/F15 - SAPRL | Release of SAP System | |
38 | ![]() |
/SAPF15/F15 - XBLNR | Kassenzeichen | |
39 | ![]() |
/SAPF15/FMIT - BELNR | Accounting Document Number | |
40 | ![]() |
/SAPF15/KBLK_APPEND - /SAPF15/STATUS | Document Status | |
41 | ![]() |
/SAPF15/KZLAST - F15_BEWIRTSCHAFT | Bewirtschafter | |
42 | ![]() |
/SAPF15/KZLAST - FIKRS | Company Code | |
43 | ![]() |
/SAPF15/KZLAST - KZLAST | Kassenzeichen | |
44 | ![]() |
/SAPF15/KZLAST - KZPRAEFIX | Kassenzeichen Präfix | |
45 | ![]() |
/SAPF15/KZLAST - MANDT | Client | |
46 | ![]() |
/SAPF15/TABLT - F15_BELNR_BIS | technischer F15 Belegnummernkreis Ende | |
47 | ![]() |
/SAPF15/TABLT - F15_BELNR_BIS_AO | technischer F15 Belegnummernkreis Ende | |
48 | ![]() |
/SAPF15/TABLT - F15_BELNR_BIS_BU | technischer F15 Belegnummernkreis Ende | |
49 | ![]() |
/SAPF15/TABLT - F15_BELNR_BIS_MV | technischer F15 Belegnummernkreis Ende | |
50 | ![]() |
/SAPF15/TABLT - F15_BELNR_VON | technischer F15 Belegnummernkreis Anfang | |
51 | ![]() |
/SAPF15/TABLT - F15_BELNR_VON_AO | technischer F15 Belegnummernkreis Anfang | |
52 | ![]() |
/SAPF15/TABLT - F15_BELNR_VON_BU | technischer F15 Belegnummernkreis Anfang | |
53 | ![]() |
/SAPF15/TABLT - F15_BELNR_VON_MV | technischer F15 Belegnummernkreis Anfang | |
54 | ![]() |
/SAPF15/TABLT - F15_ZUEV_600_200 | Rückmeldung ZÜV Zahlungszuordnungsverfahren | |
55 | ![]() |
/SAPF15/TABLT - F15_ZUEV_MANUELL | Rückmeldung ZÜV Zahlungszuordnung manuell möglich | |
56 | ![]() |
/SAPF15/TKZNKR - KZBIS | Kassenzeichen bis | |
57 | ![]() |
/SAPF15/TKZNKR - KZPRAEFIX | Kassenzeichen Präfix | |
58 | ![]() |
/SAPF15/TKZNKR - KZVON | Kassenzeichen von | |
59 | ![]() |
/SAPF15/TKZNKR - MANDT | Client | |
60 | ![]() |
/SAPF15/TVSL - F15_VSL | Verarbeitungsschlüssel | |
61 | ![]() |
/SAPF15/TVSL - F15_VSLHKRELKO | Verarbeitungsschlüssel | |
62 | ![]() |
/SAPF15/XPRA - DBTABLOG | Single-Character Flag | |
63 | ![]() |
/SAPF15/XPRA - DECOMPRESS | Single-Character Flag | |
64 | ![]() |
/SAPF15/XPRA - ELKOHKR | Single-Character Flag | |
65 | ![]() |
/SAPF15/XPRA - ELKOHKR2 | Single-Character Flag | |
66 | ![]() |
/SAPF15/XPRA - ELKOSAP | Single-Character Flag | |
67 | ![]() |
/SAPF15/XPRA - ELKOSTATUSM | Single-Character Flag | |
68 | ![]() |
/SAPF15/XPRA - ELKOZUEV | Single-Character Flag | |
69 | ![]() |
/SAPF15/XPRA - ELKOZUV2 | Single-Character Flag | |
70 | ![]() |
/SAPF15/XPRA - F15B | Single-Character Flag | |
71 | ![]() |
/SAPF15/XPRA - F15N | Single-Character Flag | |
72 | ![]() |
/SAPF15/XPRA - F15_ZFBDT | Single-Character Flag | |
73 | ![]() |
/SAPF15/XPRA - F4TMP | Single-Character Flag | |
74 | ![]() |
/SAPF15/XPRA - F4_F15DATEI | Single-Character Flag | |
75 | ![]() |
/SAPF15/XPRA - FMITB | Single-Character Flag | |
76 | ![]() |
/SAPF15/XPRA - KBLK | Single-Character Flag | |
77 | ![]() |
/SAPF15/XPRA - KDIFF | Single-Character Flag | |
78 | ![]() |
/SAPF15/XPRA - KZLAST | Single-Character Flag | |
79 | ![]() |
/SAPF15/XPRA - PSODOC | Single-Character Flag | |
80 | ![]() |
/SAPF15/XPRA - RETROFIT | Single-Character Flag | |
81 | ![]() |
/SAPF15/XPRA - RFXPRA33 | Single-Character Flag | |
82 | ![]() |
/SAPF15/XPRA - RRUF | Single-Character Flag | |
83 | ![]() |
/SAPF15/XPRA - SAPRL | Single-Character Flag | |
84 | ![]() |
/SAPF15/XPRA - TABLT_BELNR | Single-Character Flag | |
85 | ![]() |
/SAPF15/XPRA - XPRA | Single-Character Flag | |
86 | ![]() |
/SAPF15/XPRA - ZUEV600 | Single-Character Flag | |
87 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
88 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
89 | ![]() |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
90 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
91 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
92 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
93 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
94 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
95 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
96 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
97 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
98 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
99 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
100 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
101 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
102 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
103 | ![]() |
BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
104 | ![]() |
BKPF - BELNR | Accounting Document Number | |
105 | ![]() |
BKPF - BUKRS | Company Code | |
106 | ![]() |
BKPF - GJAHR | Fiscal Year | |
107 | ![]() |
BKPF - MANDT | Client | |
108 | ![]() |
DBTABLOG - PROGNAME | ABAP Program Name | |
109 | ![]() |
DBTABLOG - TABNAME | Table Name | |
110 | ![]() |
KBLK - /SAPF15/STATUS | Document Status | |
111 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
112 | ![]() |
KBLK - MANDT | Client | |
113 | ![]() |
PROGDIR - NAME | ABAP Program Name | |
114 | ![]() |
PROGDIR - UCCHECK | Flag, if unicode check was performed | |
115 | ![]() |
SPROT_U - AG | Application Area | |
116 | ![]() |
SPROT_U - LANGU | Language Key | |
117 | ![]() |
SPROT_U - LEVEL | Log Level | |
118 | ![]() |
SPROT_U - MSGNR | Message number | |
119 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
120 | ![]() |
SPROT_U - VAR1 | Message Variable | |
121 | ![]() |
SPROT_U - VAR2 | Message Variable | |
122 | ![]() |
SPROT_U - VAR3 | Message Variable | |
123 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
124 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
125 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
126 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
127 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
128 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
129 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
130 | ![]() |
T000 - MANDT | Client | |
131 | ![]() |
TRDIR - NAME | ABAP Program Name | |
132 | ![]() |
TRDIR - UCCHECK | Flag, if unicode check was performed |