Data Element list used by SAP ABAP Table /SAPF15/ALV_SAP (F15 ALV Struktur SAP)
SAP ABAP Table
/SAPF15/ALV_SAP (F15 ALV Struktur SAP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPF15/BEWIRTSCHAFTER | Bewirtschafter | ||
| 2 | /SAPF15/DATENTRAEGER | Datenträgerkennzeichen | ||
| 3 | /SAPF15/HAUSHALTSSTELLE | Haushaltsstelle | ||
| 4 | /SAPF15/KASSENZEICHEN | Kassenzeichen | ||
| 5 | /SAPF15/OBJEKTNUMMER | Objektnummer/Unterteil | ||
| 6 | /SAPF15/VSL | Verarbeitungsschlüssel | ||
| 7 | /SAPF15/VSLVERRECHNUNG | Verarbeitungsschlüssel für Verrechnung | ||
| 8 | /SAPF15/ZUV | ZÜV Verarbeitungschlüssel | ||
| 9 | AENAM | Name of Person Who Changed Object | ||
| 10 | AEZET | Time last change was made | ||
| 11 | AUGBL | Document Number of the Clearing Document | ||
| 12 | BELNR_D | Accounting Document Number | ||
| 13 | BUKRS | Company Code | ||
| 14 | BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | CHAR3 | 3-Byte field | ||
| 18 | DMBTR | Amount in local currency | ||
| 19 | DZBFIX | Fixed Payment Terms | ||
| 20 | DZFBDT | Baseline date for due date calculation | ||
| 21 | DZUONR | Assignment number | ||
| 22 | DZUONR | Assignment number | ||
| 23 | ERNAM | Name of Person who Created the Object | ||
| 24 | ERNAM | Name of Person who Created the Object | ||
| 25 | ERSDA | Created On | ||
| 26 | ERZET | Entry time | ||
| 27 | GJAHR | Fiscal Year | ||
| 28 | HWAER | Local Currency | ||
| 29 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 30 | INDX_RELID | Region in IMPORT/EXPORT Data Table | ||
| 31 | KBLNR | Document Number for Earmarked Funds | ||
| 32 | KOART | Account type | ||
| 33 | LAEDA | Date of Last Change | ||
| 34 | LAND1 | Country Key | ||
| 35 | LOTKZ | Lot Number for Documents | ||
| 36 | NAME1 | Name | ||
| 37 | NAME2 | Name 2 | ||
| 38 | ORT01 | City | ||
| 39 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 40 | SCHZW_BSEG | Payment Method | ||
| 41 | SGTXT | Item Text | ||
| 42 | SGTXT | Item Text | ||
| 43 | STBLG | Reverse Document Number | ||
| 44 | STRAS | House number and street | ||
| 45 | SYSAPRL | Release of SAP System | ||
| 46 | WAERS | Currency Key | ||
| 47 | WRBTR | Amount in document currency |