Data Element list used by SAP ABAP Table /SAPF15/ALV_F15_SALDO (F15 ALV Struktur F15 Saldo Verrechnungen)
SAP ABAP Table
/SAPF15/ALV_F15_SALDO (F15 ALV Struktur F15 Saldo Verrechnungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/BELNR | Bewirtschafterbelegnummer | ||
| 2 | /SAPF15/BEWIRTSCHAFTER | Bewirtschafter | ||
| 3 | /SAPF15/BEWIRTSCHAFTER_GRUPPE | Bewirtschaftergruppe | ||
| 4 | /SAPF15/DATENTRAEGER | Datenträgerkennzeichen | ||
| 5 | /SAPF15/HAUSHALTSSTELLE | Haushaltsstelle | ||
| 6 | /SAPF15/HKR_STATUS | HKR Status Teilzahlung/Restposten/Teilaufhebung/Kursabw. | ||
| 7 | /SAPF15/KASSENZEICHEN | Kassenzeichen | ||
| 8 | /SAPF15/OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 9 | /SAPF15/STATUS | Document Status | ||
| 10 | /SAPF15/STATUS_ELKO | ELKO Status | ||
| 11 | /SAPF15/STATUS_ZAHLSTELLE | F15 Status Zahlstelle | ||
| 12 | /SAPF15/VSL | Verarbeitungsschlüssel | ||
| 13 | /SAPF15/VSLTYPE | Verarbeitungsschlüsseltyp | ||
| 14 | /SAPF15/VSLVERRECHNUNG | Verarbeitungsschlüssel für Verrechnung | ||
| 15 | /SAPF15/ZUV | ZÜV Verarbeitungschlüssel | ||
| 16 | AENAM | Name of Person Who Changed Object | ||
| 17 | AEZET | Time last change was made | ||
| 18 | BELNR_D | Accounting Document Number | ||
| 19 | BLART | Document type | ||
| 20 | BLDAT | Document Date in Document | ||
| 21 | BUDAT | Posting Date in the Document | ||
| 22 | BUKRS | Company Code | ||
| 23 | BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | CPUDT | Accounting document entry date | ||
| 26 | DMBTR | Amount in local currency | ||
| 27 | DMBTR | Amount in local currency | ||
| 28 | DMBTR | Amount in local currency | ||
| 29 | DZFBDT | Baseline date for due date calculation | ||
| 30 | ERNAM | Name of Person who Created the Object | ||
| 31 | ERNAM | Name of Person who Created the Object | ||
| 32 | ERSDA | Created On | ||
| 33 | ERZET | Entry time | ||
| 34 | GJAHR | Fiscal Year | ||
| 35 | INDX_RELID | Region in IMPORT/EXPORT Data Table | ||
| 36 | KUNNR | Customer Number | ||
| 37 | LAEDA | Date of Last Change | ||
| 38 | LIFNR | Account Number of Vendor or Creditor | ||
| 39 | PSOFN | IS-PS: File number | ||
| 40 | SGTXT | Item Text | ||
| 41 | TXGRP | Group Indicator for Tax Line Items | ||
| 42 | XBLNR | Reference Document Number |