Table/Structure Field list used by SAP ABAP Function Module FMITPOFM_FB05_RUECK (Umbuchung: Bankspesen buchen)
SAP ABAP Function Module 
FMITPOFM_FB05_RUECK (Umbuchung: Bankspesen buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 13 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 15 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
FMFXPO - FIPEX | Commitment item | |
| 23 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 24 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 25 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 26 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 27 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 28 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 29 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 30 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 31 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 32 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 41 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction |
