Table/Structure Field list used by SAP ABAP Program MF61CTOP (TOP Include)
SAP ABAP Program
MF61CTOP (TOP Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCIT - AWORG | Reference organisational units | ||
| 5 | ACCIT - AWREF | Reference document number | ||
| 6 | ACCIT - AWTYP | Reference procedure | ||
| 7 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 8 | ACCIT_KEY - AWREF | Reference document number | ||
| 9 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 10 | ANLA - AIMMO | Indicator: real estate | ||
| 11 | ANLA - ANLN1 | Main Asset Number | ||
| 12 | ANLA - ANLN2 | Asset Subnumber | ||
| 13 | ANLA - ANLUE | Asset super number | ||
| 14 | ANLA - BUKRS | Company Code | ||
| 15 | BKPF - AWKEY | Object key | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | INRI - NRRANGENR | Number range number | ||
| 19 | INRI - OBJECT | Name of number range object | ||
| 20 | RA61C - BABVSSUM | Total input tax amount deductible | ||
| 21 | RA61C - BAKHKSUM | AC/PC total (net) | ||
| 22 | RA61C - BMWSTSUM | Input tax amount total | ||
| 23 | RA61C - BNAVSSUM | Total input tax amount non-deductible | ||
| 24 | RA61C - SBERI | Correction item number | ||
| 25 | SANO1 - OBTYP | Object type for objects to which addresses are assigned | ||
| 26 | SHKONTEXT - DE_ZUSATZ | Data element supplement | ||
| 27 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 28 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 31 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 32 | SYST - FLENG | ABAP System Field: Internal Use | ||
| 33 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | VIBEAM - ANLN1 | Main Asset Number | ||
| 36 | VIBEAM - ANLN2 | Asset Subnumber | ||
| 37 | VIBEAM - BUKRS | Company Code | ||
| 38 | VIBEBE - AVERAGEOR | Average Option Rate | ||
| 39 | VIBEBE - DABERI | Date of initial usage | ||
| 40 | VIBEBE - DEBERI | Date of correction period end | ||
| 41 | VIBEBE - KVSTPH | Input tax phase indicator | ||
| 42 | VIBEBE - SBERI | Correction item number | ||
| 43 | VIBEME - BUKRS | Company Code | ||
| 44 | VIBEME - MANDT | Client | ||
| 45 | VIBEME - SBERI | Correction item number | ||
| 46 | VIBEME - SMENR | Number of Rental Unit | ||
| 47 | VIBEME - SWENR | Business Entity Number | ||
| 48 | VIBEOS - SBERI | Correction item number | ||
| 49 | VIBEOS - MANDT | Client | ||
| 50 | VIBEOS - DJAMON | Validity period (year/month) of option rate | ||
| 51 | VIMI01 - SMENR | Number of Rental Unit | ||
| 52 | VIMI01 - SWENR | Business Entity Number | ||
| 53 | VIOB01 - SWENR | Business Entity Number | ||
| 54 | VITAXA - STFLG | Reverse document indicator | ||
| 55 | VITAXA - PVSTB | Origin Indicator of Input Tax Document | ||
| 56 | VITAXA - POSNR | Accounting Document Line Item Number | ||
| 57 | VITAXA - MWSKZ | Tax on sales/purchases code | ||
| 58 | VITAXA - JALTD | Indicator: Data record from transfer of legacy data | ||
| 59 | VITAXA - BUKRS | Company Code | ||
| 60 | VITAXA - BNAVS | Input tax amount cannot be deducted | ||
| 61 | VITAXA - BMWST | Tax amount in document currency | ||
| 62 | VITAXA - BAKHK | Input Tax View Acquisition/production costs amount | ||
| 63 | VITAXA - BABVS | Deductible input tax amount | ||
| 64 | VITAXA - AWTYP | Reference procedure | ||
| 65 | VITAXA - AWREF | Reference document number | ||
| 66 | VITAXA - AWORG | Reference organisational units |