Table/Structure Field list used by SAP ABAP Program MF602I01 (Include MF602I01)
SAP ABAP Program
MF602I01 (Include MF602I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
2 | ![]() |
NRIV - FROMNUMBER | From number | |
3 | ![]() |
NRIV - TONUMBER | To number | |
4 | ![]() |
SI_T003 - NUMKR | Number range | |
5 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
6 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
7 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
8 | ![]() |
T001 - BUKRS | Company Code | |
9 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
10 | ![]() |
T003 - BLART | Document type | |
11 | ![]() |
T003 - NUMKR | Number range | |
12 | ![]() |
TIPZZ - MANDT | Client | |
13 | ![]() |
TIPZZ - BLART | Doc.type for transfers btwn corr.items in an asset | |
14 | ![]() |
VIEPOS - GJAHR | Fiscal Year | |
15 | ![]() |
VITAXA - AWORG | Reference organisational units | |
16 | ![]() |
VITAXA - AWREF | Reference document number | |
17 | ![]() |
VITAXA - AWTYP | Reference procedure | |
18 | ![]() |
VITAXA - BUDAT | Posting Date in the Document | |
19 | ![]() |
VITAXA - BUKRS | Company Code | |
20 | ![]() |
VITAXA - R_AWORG | Reference organisational units | |
21 | ![]() |
VITAXA - R_AWREF | Reference document number | |
22 | ![]() |
VITAXA - R_AWTYP | Reference procedure | |
23 | ![]() |
VITAXA - R_POSNR | Accounting Document Line Item Number | |
24 | ![]() |
VITAXA - SBERI | Correction item number | |
25 | ![]() |
VITAXA - STJAH | Reverse document fiscal year |