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