/SAPF15/ELKOHKR2 -
information is stored in SAP table /SAPF15/ELKOHKR2.
It is part of development package /SAPF15/F15 in software component PSM-FM. This development package consists of objects that can be grouped under "".
It is part of development package /SAPF15/F15 in software component PSM-FM. This development package consists of objects that can be grouped under "".
Fields for table /SAPF15/ELKOHKR2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
F03_N_BEWIRT | Manager | X | CHAR | 16 | ||
F25_N_BELNR | Manager Document Number | X | CHAR | 16 | ||
F19_N_VSL | Processing Key | X | CHAR | 10 | ||
F05_N_HHST | X | CHAR | 20 | |||
F07_N_OBJNR | X | CHAR | 20 | |||
F13_N_BUDAT | Posting Date | X | CHAR | 16 | ||
F15_N | X | CHAR | 10 | |||
F27_N | X | CHAR | 6 | |||
F29_N | X | CHAR | 10 | |||
F23_N_BETRAG | Amount | CHAR | 32 | |||
F31_N_ZFBDT | Due Date | CHAR | 12 | |||
F33_N_ZAHLD | Payment Date | CHAR | 16 | |||
F37_N_BLZ | Bank Number | CHAR | 16 | |||
F39_N_KONTO | Account Number | CHAR | 20 | |||
F41_X_SGTXT | CHAR | 50 | ||||
F43_X_SGTXT | CHAR | 50 | ||||
F45_X_NAME | CHAR | 50 | ||||
F21_X | CHAR | 30 | ||||
F09_N | Acct Status | CHAR | 2 | |||
F11_X | CHAR | 2 | ||||
F17_N | CHAR | 2 | ||||
F35_X | CHAR | 2 | ||||
F47_X | CHAR | 22 | ||||
F49_X | CHAR | 2 | ||||
F51_X | CHAR | 24 | ||||
F53_N | CHAR | 10 | ||||
F55_X | CHAR | 30 | ||||
F57_N | CHAR | 32 | ||||
F59_N | CHAR | 16 | ||||
F61_N | CHAR | 16 | ||||
F63_N | CHAR | 20 | ||||
F65_X | CHAR | 2 | ||||
F67_X | CHAR | 2 | ||||
F69_N | CHAR | 12 | ||||
F71_X | CHAR | 2 | ||||
F73_N | CHAR | 4 | ||||
F75_N | CHAR | 32 | ||||
F77_N | CHAR | 4 | ||||
F79_N | CHAR | 20 | ||||
STATUS | CHAR | 2 | ||||
ERSDA | Created On | ERSDA | DATS | 16 | ||
ERZET | Entry time | ERZET | TIMS | 12 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
USER_STATUS | User Status | CHAR | 2 | |||
USER_INFO | User Info | CHAR | 40 | |||
REF | Reference | CHAR | 200 | |||
SAP_STATUS | CHAR | 2 | ||||
SAP_INFO | CHAR | 200 | ||||
SAP_XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
GUID | GUID in 'CHAR' format with upper-/lowercase (!) | GUID_22 | CHAR | 44 | ||
LOESCHKENNZEICHEN | /SAPF15/LOESCHKENNZEICHEN | CHAR | 2 |