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