SAP ABAP Table FMITPODD (Screen Fields: Transfer to Subledger Accounts)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMITPODC (Package) Tranfer Transaction for Subledger Account
Basic Data
Table Category INTTAB    Structure 
Structure FMITPODD   Table Relationship Diagram
Short Description Screen Fields: Transfer to Subledger Accounts    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
4 BUKRS_MO BUKRS BUKRS CHAR 4   0   Company Code *
5 HWAER HWAER WAERS CUKY 5   0   Local Currency *
6 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
7 GJAHR_MO GJAHR GJAHR NUMC 4   0   Fiscal Year  
8 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
9 BELNR_MO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
10 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 KOART KOART KOART CHAR 1   0   Account type  
13 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
14 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
15 ZFBDT1 DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
16 ZFBDT2 DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
17 NEBTR NEBTR WERT7 CURR 13   2   Net Payment Amount  
18 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
19 WRB_E WRBTR WERT7 CURR 13   2   Amount in document currency  
20 BLART1 BLART BLART CHAR 2   0   Document type *
21 BLART2 BLART BLART CHAR 2   0   Document type T003
22 BLART_MO BLART BLART CHAR 2   0   Document type *
23 WRBTR_TC WRBTR WERT7 CURR 13   2   Amount in document currency  
24 LMARK_TC XFELD XFELD CHAR 1   0   Checkbox  
25 KUNNR1 KUNNR KUNNR CHAR 10   0   Customer Number KNB1
26 KUNNR2 KUNNR KUNNR CHAR 10   0   Customer Number KNB1
27 KUNNR2_TC KUNNR KUNNR CHAR 10   0   Customer Number KNB1
28 LIFNR1 LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFB1
29 LIFNR2 LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFB1
30 LIFNR2_TC LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFB1
31 MWSKZ1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
32 MWSKZ2 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
33 MWSKZ2_TC MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
34 PSOEA1 PSOEA PSOEA CHAR 8   0   Revnue Type PSO04
35 PSOEA2 PSOEA PSOEA CHAR 8   0   Revnue Type PSO04
36 PSOEA2_TC PSOEA PSOEA CHAR 8   0   Revnue Type PSO04
37 FIPEX1 FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item FMCI
38 FIPEX2 FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
39 FIPEX2_TC FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
40 FIPOS2_TC FIPOS FIPOS CHAR 14   0   Commitment Item *
41 FISTL1 FISTL FISTL CHAR 16   0   Funds Center FMFCTR
42 FISTL2 FISTL FISTL CHAR 16   0   Funds Center FMFCTR
43 FISTL2_TC FISTL FISTL CHAR 16   0   Funds Center FMFCTR
44 SGTXT1 SGTXT TEXT50 CHAR 50   0   Item Text  
45 SGTXT2 SGTXT TEXT50 CHAR 50   0   Item Text  
46 SGTXT2_TC SGTXT TEXT50 CHAR 50   0   Item Text  
47 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method T042Z
48 NAME1 NAME1 TEXT30 CHAR 30   0   Name  
49 STRAS STRAS TEXT30 CHAR 30   0   House number and street  
50 ORT01 ORT01 TEXT25 CHAR 25   0   City  
51 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
52 BANKL BANKL BANKL CHAR 15   0   Bank number  
53 BANKN BANKN BANKN CHAR 18   0   Bank account number  
54 BELNR_SOLL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
55 BUZEI_SOLL BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
56 GJAHR_SOLL GJAHR GJAHR NUMC 4   0   Fiscal Year  
57 BLART_SOLL BLART BLART CHAR 2   0   Document type *
58 ZFBDT_SOLL DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
59 WRBTR_SOLL WRBTR WERT7 CURR 13   2   Amount in document currency  
60 WAERS_SOLL WAERS WAERS CUKY 5   0   Currency Key *
61 BUDAT_SOLL BUDAT DATUM DATS 8   0   Posting Date in the Document  
62 BELNR_RUEL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
63 BUZEI_RUEL BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
64 GJAHR_RUEL GJAHR GJAHR NUMC 4   0   Fiscal Year  
65 BLART_RUEL BLART BLART CHAR 2   0   Document type *
66 ZFBDT_RUEL DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
67 WRBTR_RUEL WRBTR WERT7 CURR 13   2   Amount in document currency  
68 WAERS_RUEL WAERS WAERS CUKY 5   0   Currency Key *
69 BUDAT_RUEL BUDAT DATUM DATS 8   0   Posting Date in the Document  
70 BLART1T LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
71 BLART2T LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
72 BLART_RUELT LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
73 BLART_SOLLT LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
74 ZLSCHT TEXT1_042Z TEXT30 CHAR 30   0   Name of Payment Method in Language of the Country  
75 KUNNR1T NAME1 TEXT30 CHAR 30   0   Name  
76 KUNNR2T NAME1 TEXT30 CHAR 30   0   Name  
77 LIFNR1T NAME1 TEXT30 CHAR 30   0   Name  
78 LIFNR2T NAME1 TEXT30 CHAR 30   0   Name  
79 PSOEA1T PSOT1 TEXT80 CHAR 80   0   Revnue Type  
80 PSOEA2T PSOT1 TEXT80 CHAR 80   0   Revnue Type  
81 FIPEX1T FM_BEZEICH TEXT20 CHAR 20   0   Name  
82 FIPEX2T FM_BEZEICH TEXT20 CHAR 20   0   Name  
83 FISTL1T FM_BEZEICH TEXT20 CHAR 20   0   Name  
84 FISTL2T FM_BEZEICH TEXT20 CHAR 20   0   Name  
85 BKTXT_MO BKTXT TEXT25 CHAR 25   0   Document Header Text  
86 LMARK_MO XFELD XFELD CHAR 1   0   Checkbox  
87 BLARTT_MO LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
88 BUDAT_MO BUDAT DATUM DATS 8   0   Posting Date in the Document  
89 FM_UMART FM_UMART FM_UMART CHAR 1   0   Type of Payment Transfer  
90 FM_UMART_MO FM_UMART FM_UMART CHAR 1   0   Type of Payment Transfer  
91 KUNNR_BEZ TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
92 BUKRS_2 BUKRS BUKRS CHAR 4   0   Company Code *
93 FIKRS2 FIKRS FIKRS CHAR 4   0   Financial Management Area *
94 BVORG_MO BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
95 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
96 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
97 KBLNR2 KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
98 KBLPOS2 KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
99 KBLNR_TC KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
100 KBLPOS_TC KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
101 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
102 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
103 BLDAT2 BLDAT DATUM DATS 8   0   Document Date in Document  
104 BUDAT2 BUDAT DATUM DATS 8   0   Posting Date in the Document  
105 GJAHR2 GJAHR GJAHR NUMC 4   0   Fiscal Year  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMITPODD BLART2 T003 BLART    
2 FMITPODD BUKRS T001 BUKRS    
3 FMITPODD FIPEX1 FMCI GJAHR    
4 FMITPODD FISTL1 FMFCTR FICTR    
5 FMITPODD FISTL2 FMFCTR FICTR    
6 FMITPODD FISTL2_TC FMFCTR FICTR    
7 FMITPODD KUNNR1 KNB1 KUNNR    
8 FMITPODD KUNNR2 KNB1 KUNNR    
9 FMITPODD KUNNR2_TC KNB1 KUNNR    
10 FMITPODD LIFNR1 LFB1 LIFNR    
11 FMITPODD LIFNR2 LFB1 LIFNR    
12 FMITPODD LIFNR2_TC LFB1 LIFNR    
13 FMITPODD MWSKZ1 T007A MWSKZ    
14 FMITPODD MWSKZ2 T007A MWSKZ    
15 FMITPODD MWSKZ2_TC T007A MWSKZ    
16 FMITPODD PSOEA1 PSO04 PSOEA    
17 FMITPODD PSOEA2 PSO04 PSOEA    
18 FMITPODD PSOEA2_TC PSO04 PSOEA    
19 FMITPODD ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20130529 
SAP Release Created in