- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Confirmation (PS-CON)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/SAPF15/RUECKMELDUNG
null |
Component: Funds Management
Transaction Tables
| /SAPF15/ELKOHKR1 | |
| /SAPF15/ELKOHKR2 | |
| /SAPF15/ELKOHKR4 | |
| /SAPF15/ELKOHKR5 | |
| /SAPF15/ELKOHKRZ | |
| /SAPF15/ELKOZUV1 | |
| /SAPF15/ELKOZUV2 | |
| /SAPF15/ELKOZUV5 | |
| /SAPF15/ELKOZUV6 | |
| /SAPF15/ELKOZUV9 | |
| /SAPF15/EXTDATA | null |
| /SAPF15/F15 | null |
| /SAPF15/F15B01 | null |
| /SAPF15/F15B02 | null |
| /SAPF15/F15E02 | null |
| /SAPF15/F15GJW | null |
| /SAPF15/F15GJWVP | null |
| /SAPF15/F15H | F15 Documents (Header Data History) |
| /SAPF15/FMIT | null |
| /SAPF15/FMITB | null |
| /SAPF15/KBLPS | null |
| /SAPF15/KZ | null |
| /SAPF15/RM | |
| /SAPF15/RMLOG | |
| /SAPF15/ZAHLSTLS | null |
| BKPF | Accounting Document Header |
| BPDJ | Annual Values Entry Document |
| BPDK | Header Entry Document |
| BPDKT | Header Text Entry Document |
| BPDZ | Line Entry Document |
| BSEC | One-Time Account Data Document Segment |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| EKBE | History per Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| ESSR | Service Entry Sheet Header Data |
| EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator |
| FEBKO | Electronic Bank Statement Header Records |
| FMBH | Funds management budget header (entry documents) |
| FMIFIIT | FI Line Item Table in Funds Management |
| FMIOI | Commitment Documents Funds Management |
| FMIT | Totals Table for Funds Management |
| IVEXT | Enhancement Fields for Incoming Invoice |
| KBLE | Document Item Processing: Manual Document Entry |
| KBLEW | Item development amounts in various currencies |
| KBLK | Document Header: Manual Document Entry |
| KBLKKRED | Vendors for Funds Reservations |
| KBLP | Document Item: Manual Document Entry |
| KBLPS | Earmarked Funds: Value Adjustment Documents |
| KBLPW | Document item amounts in different currencies |
| MSEG | Document Segment: Material |
| PSOKPF | Recurring Request Document Header |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts |
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBDRSEG | Batch IV: Invoice Document Items |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| RBSELERFB_NEW | Invoice Receipt, New Service Entry Sheet Selection |
| RBSELFRBR | Invoice Receipt, Bills of Lading Selection |
| RBSELLIFS | Invoice Receipt, Delivery Notes Selection |
| RBSELWERK | Invoice Receipt, Plants Selection |
| RBTX | Taxes: Incoming Invoice |
| RBVDMAT | Invoice Verification - Aggregation Data, Material |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RECON | Document Item: Item of Consignment Settlement |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| RKWA | Consignment Withdrawals |
| RKWA_HISTORY | History per Consignment Withdrawals |
| RSEG | Document Item: Incoming Invoice |
| RSEG_TM | TM Document Items Incoming Invoice |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
Dimensions
| /SAPF15/CO_HKR_C | null |
| /SAPF15/CO_HKR_S | null |
| /SAPF15/CO_ZUV_C | null |
| /SAPF15/CO_ZUV_S | null |
| /SAPF15/ELKOZM_V | null |
| /SAPF15/ELKOZUVM | null |
| /SAPF15/F4TMP | null |
| /SAPF15/FMITWRTY | null |
| /SAPF15/SM | F15 SEPA Mandate |
| /SAPF15/TVSL | F15 Processing Key |
| A003 | Tax Classification |
| BSIP | Index for Vendor Validation of Double Documents |
| EINA | Purchasing Info Record: General Data |
| FM01 | Financial Management Areas |
| FMCI | Commitment items master data |
| FMFCTR | Funds Center Master Record |
| FMFINCODE | FIFM: Financing code |
| FMFPO | FIFM: Commitment Item |
| FMFXPO | Commitment item, internal and external number (conversion) |
| FMHICI | Commitment items hierarchy |
| KNA1 | General Data in Customer Master |
| KNB1 | Customer Master (Company Code) |
| KNBK | Customer Master (Bank Details) |
| KONP | Conditions (Item) |
| LFA1 | Supplier Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| LFBK | Vendor Master (Bank Details) |
| MARA | General Material Data |
| MARM | Units of Measure for Material |
| T001 | Company Codes |
| T001W | Plants/Branches |
| T003 | Document Types |
| T007A | Tax Keys |
| T012K | House Bank Accounts |
| T015L | SCB Ratios |
| T015W | Instruction keys |
| T015W1 | Instructions |
| T059P | Withholding tax types |
| T683S | Pricing Procedure: Data |
| TKBBA | Document Types |