Table/Structure Field list used by SAP ABAP Program MF601F10 (Include MF601F10)
SAP ABAP Program
MF601F10 (Include MF601F10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBZ - PROZS | Asset retirement: Percentage rate | |
2 | ![]() |
RF601 - ANLN1 | Main Asset Number | |
3 | ![]() |
RF601 - ANLN2 | Asset Subnumber | |
4 | ![]() |
RF601 - BLDAT | Document Date in Document | |
5 | ![]() |
RF601 - BUDAT | Posting Date in the Document | |
6 | ![]() |
RF601 - BUKRS | Company Code | |
7 | ![]() |
RF601 - GJAHR | Fiscal Year | |
8 | ![]() |
RF601 - SBERIN | Correction items, to which posting is made | |
9 | ![]() |
RF601 - SBERIV | Correction item from which transfer is to be made? | |
10 | ![]() |
SI_T003 - NUMKR | Number range | |
11 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
12 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
15 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
16 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
17 | ![]() |
T003 - BLART | Document type | |
18 | ![]() |
T003 - NUMKR | Number range | |
19 | ![]() |
TIPZZ - BLART | Doc.type for transfers btwn corr.items in an asset | |
20 | ![]() |
TIPZZ - MANDT | Client | |
21 | ![]() |
VIEPOS - BAKHK | Input Tax View Acquisition/production costs amount | |
22 | ![]() |
VIEPOS - NBUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
VIEPOS - SINVO | Accounting Document Number | |
24 | ![]() |
VITAXA - AWORG | Reference organisational units | |
25 | ![]() |
VITAXA - AWTYP | Reference procedure | |
26 | ![]() |
VITAXA - POSNR | Accounting Document Line Item Number |