Table/Structure Field list used by SAP ABAP Program MF61CO20 (MF61CO20)
SAP ABAP Program 
MF61CO20 (MF61CO20) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ANKT - SPRAS | Language Key | |
| 2 | Table/Structure Field |
ANKT - ANLKL | Asset Class | |
| 3 | Table/Structure Field |
ANLA - ANLKL | Asset Class | |
| 4 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
RA61C - ISOCD | ISO currency code | |
| 7 | Table/Structure Field |
RA61C - XKVSTPH | Text (30 Characters) | |
| 8 | Table/Structure Field |
RA61C - XARTOPT | Option rate calculation type description | |
| 9 | Table/Structure Field |
RA61C - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
RA61C - DABERI | Date of start of adjustment period | |
| 11 | Table/Structure Field |
RA61C - BNAVSSUM | Total input tax amount non-deductible | |
| 12 | Table/Structure Field |
RA61C - BNAVS | Input tax amount cannot be deducted | |
| 13 | Table/Structure Field |
RA61C - BMWSTSUM | Input tax amount total | |
| 14 | Table/Structure Field |
RA61C - BMWST | Tax amount in document currency | |
| 15 | Table/Structure Field |
RA61C - BAKHKSUM | AC/PC total (net) | |
| 16 | Table/Structure Field |
RA61C - BAKHK | Acquisition/Production Costs Display of Amount in CI | |
| 17 | Table/Structure Field |
RA61C - BABVSSUM | Total input tax amount deductible | |
| 18 | Table/Structure Field |
RA61C - BABVS | Deductible input tax amount | |
| 19 | Table/Structure Field |
RA61C - AMONAT | Number of months in adjustment period | |
| 20 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 21 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 22 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 23 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 24 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 25 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 26 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 27 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 30 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 31 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 32 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 33 | Table/Structure Field |
TIPZB - JVSTBEST | Allocation number management indicator | |
| 34 | Table/Structure Field |
VIBEAM - BUKRS | Company Code | |
| 35 | Table/Structure Field |
VIBEBE - SBERI | Correction item number | |
| 36 | Table/Structure Field |
VIBEBE - RARTOPT | Option rate calculation type | |
| 37 | Table/Structure Field |
VIBEBE - KVSTPH | Input tax phase indicator | |
| 38 | Table/Structure Field |
VIBEBE - DEBERI | Date of correction period end | |
| 39 | Table/Structure Field |
VIBEBE - DABERI | Date of initial usage | |
| 40 | Table/Structure Field |
VITAXA - S_AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
VITAXA - S_AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
VITAXA - STOKZ | Indicator: Document has been reversed | |
| 43 | Table/Structure Field |
VITAXA - STFLG | Reverse document indicator | |
| 44 | Table/Structure Field |
VITAXA - STBLG | Reverse Document Number | |
| 45 | Table/Structure Field |
VITAXA - SBERI | Correction item number | |
| 46 | Table/Structure Field |
VITAXA - R_AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
VITAXA - R_AWREF | Reference document number | |
| 48 | Table/Structure Field |
VITAXA - R_AWORG | Reference organisational units | |
| 49 | Table/Structure Field |
VITAXA - PVSTB | Origin Indicator of Input Tax Document | |
| 50 | Table/Structure Field |
VITAXA - POSNR | Accounting Document Line Item Number | |
| 51 | Table/Structure Field |
VITAXA - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
VITAXA - BUKRS | Company Code | |
| 53 | Table/Structure Field |
VITAXA - BNAVS | Input tax amount cannot be deducted | |
| 54 | Table/Structure Field |
VITAXA - BMWST | Tax amount in document currency | |
| 55 | Table/Structure Field |
VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | |
| 56 | Table/Structure Field |
VITAXA - BABVS | Deductible input tax amount | |
| 57 | Table/Structure Field |
VITAXA - AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
VITAXA - AWREF | Reference document number | |
| 59 | Table/Structure Field |
VITAXA - AWORG | Reference organisational units |
