Data Element list used by SAP ABAP Table /SAPF15/ALV_F15 (F15 ALV Struktur Rückmeldung)
SAP ABAP Table 
/SAPF15/ALV_F15 (F15 ALV Struktur Rückmeldung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPF15/ACTION_KZ | F15 Aktionssteuerung | |
| 2 | Data Element |
/SAPF15/BELNR | Bewirtschafterbelegnummer | |
| 3 | Data Element |
/SAPF15/BEWIRTSCHAFTER | Bewirtschafter | |
| 4 | Data Element |
/SAPF15/BEWIRTSCHAFTER_GRUPPE | Bewirtschaftergruppe | |
| 5 | Data Element |
/SAPF15/BUNDESKASSE | Bundeskasse | |
| 6 | Data Element |
/SAPF15/DATENTRAEGER | Datenträgerkennzeichen | |
| 7 | Data Element |
/SAPF15/F15Z_EINLIEFERER | F15Z Einlieferer | |
| 8 | Data Element |
/SAPF15/HAUSHALTSSTELLE | Haushaltsstelle | |
| 9 | Data Element |
/SAPF15/KASSENZEICHEN | Kassenzeichen | |
| 10 | Data Element |
/SAPF15/OBJEKTNUMMER | Objektnummer/Unterteil | |
| 11 | Data Element |
/SAPF15/STATUS | Document Status | |
| 12 | Data Element |
/SAPF15/STATUS_ELKO | ELKO Status | |
| 13 | Data Element |
/SAPF15/STATUS_ZAHLSTELLE | F15 Status Zahlstelle | |
| 14 | Data Element |
/SAPF15/VSL | Verarbeitungsschlüssel | |
| 15 | Data Element |
/SAPF15/VSL | Verarbeitungsschlüssel | |
| 16 | Data Element |
/SAPF15/VSLAUFHEBUNG | Verarbeitungsschlüssel für Aufhebung | |
| 17 | Data Element |
/SAPF15/VSLTYPE | Verarbeitungsschlüsseltyp | |
| 18 | Data Element |
/SAPF15/VSLVERRECHNUNG | Verarbeitungsschlüssel für Verrechnung | |
| 19 | Data Element |
/SAPF15/ZUV | ZÜV Verarbeitungschlüssel | |
| 20 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 21 | Data Element |
AEZET | Time last change was made | |
| 22 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 23 | Data Element |
BELNR_D | Accounting Document Number | |
| 24 | Data Element |
BUDAT | Posting Date in the Document | |
| 25 | Data Element |
BUKRS | Company Code | |
| 26 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Data Element |
CHAR1 | Single-Character Flag | |
| 28 | Data Element |
CHAR1 | Single-Character Flag | |
| 29 | Data Element |
CHAR1 | Single-Character Flag | |
| 30 | Data Element |
CHAR1 | Single-Character Flag | |
| 31 | Data Element |
CHAR1 | Single-Character Flag | |
| 32 | Data Element |
CHAR1 | Single-Character Flag | |
| 33 | Data Element |
CHAR1 | Single-Character Flag | |
| 34 | Data Element |
CHAR27 | Character field with length 27 | |
| 35 | Data Element |
CHAR27 | Character field with length 27 | |
| 36 | Data Element |
CHAR27 | Character field with length 27 | |
| 37 | Data Element |
CHAR27 | Character field with length 27 | |
| 38 | Data Element |
CHAR3 | 3-Byte field | |
| 39 | Data Element |
CHAR6 | Character field of length 6 | |
| 40 | Data Element |
DMBTR | Amount in local currency | |
| 41 | Data Element |
DMBTR | Amount in local currency | |
| 42 | Data Element |
DMBTR | Amount in local currency | |
| 43 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 44 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 45 | Data Element |
DZUONR | Assignment number | |
| 46 | Data Element |
DZUONR | Assignment number | |
| 47 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 48 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 49 | Data Element |
ERSDA | Created On | |
| 50 | Data Element |
ERZET | Entry time | |
| 51 | Data Element |
GJAHR | Fiscal Year | |
| 52 | Data Element |
HWAER | Local Currency | |
| 53 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 54 | Data Element |
INDX_RELID | Region in IMPORT/EXPORT Data Table | |
| 55 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 56 | Data Element |
KOART | Account type | |
| 57 | Data Element |
LAEDA | Date of Last Change | |
| 58 | Data Element |
LAND1 | Country Key | |
| 59 | Data Element |
LOTKZ | Lot Number for Documents | |
| 60 | Data Element |
NAME1 | Name | |
| 61 | Data Element |
NAME2 | Name 2 | |
| 62 | Data Element |
ORT01 | City | |
| 63 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 64 | Data Element |
SCHZW_BSEG | Payment Method | |
| 65 | Data Element |
SGTXT | Item Text | |
| 66 | Data Element |
SGTXT | Item Text | |
| 67 | Data Element |
STBLG | Reverse Document Number | |
| 68 | Data Element |
STRAS | House number and street | |
| 69 | Data Element |
SYSAPRL | Release of SAP System | |
| 70 | Data Element |
TXGRP | Group Indicator for Tax Line Items | |
| 71 | Data Element |
WAERS | Currency Key | |
| 72 | Data Element |
WRBTR | Amount in document currency |
