Table/Structure Field list used by SAP ABAP Program FDOPOI00 (Include LFMITPOMPI01)
SAP ABAP Program 
FDOPOI00 (Include LFMITPOMPI01) is using
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Data Element (1)
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Table/Structure Field (182)
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Function Module (12)
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Message Number (2)
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Program (2)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 2 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 3 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 4 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 6 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 7 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 8 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 9 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 10 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 11 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 12 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 13 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 14 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 15 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 19 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 20 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 21 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 22 | Table/Structure Field |
BSEC - ORT01 | City | |
| 23 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 24 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 25 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 26 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 27 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 28 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 29 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 30 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 31 | Table/Structure Field |
BSEGA - GKART | Offsetting Account Type | |
| 32 | Table/Structure Field |
BSEGA - GKONT | Offsetting Account Number | |
| 33 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 34 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 35 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 36 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 37 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSID - BLART | Document type | |
| 39 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 41 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 42 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSID - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 46 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 48 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 50 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 51 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
BSID - RSTGR | Reason Code for Payments | |
| 53 | Table/Structure Field |
BSID - SAKNR | G/L Account Number | |
| 54 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 55 | Table/Structure Field |
BSID - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 56 | Table/Structure Field |
BSID - SKNTO | Cash discount amount in local currency | |
| 57 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 59 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 60 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 61 | Table/Structure Field |
BSID - XNEGP | Indicator: Negative posting | |
| 62 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 63 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 64 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 66 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 67 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 68 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 69 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 70 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 71 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 72 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 73 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 74 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 75 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 76 | Table/Structure Field |
KNA1 - BRSCH | Industry key | |
| 77 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 78 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 80 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 81 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 82 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 83 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 84 | Table/Structure Field |
KNA1 - PFORT | PO Box city | |
| 85 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 86 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 87 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 88 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 89 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 90 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 91 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 92 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 93 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 95 | Table/Structure Field |
KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 96 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 97 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 98 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 99 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 100 | Table/Structure Field |
RFPDO - AUSZAUSW | Item Selection (1-3) | |
| 101 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 102 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 103 | Table/Structure Field |
RFPDO - DOPOCPDI | Display One-Time Data | |
| 104 | Table/Structure Field |
RFPDO - DOPOGSBE | Total per Business Area | |
| 105 | Table/Structure Field |
RFPDO - DOPOKONZ | Group Version | |
| 106 | Table/Structure Field |
RFPDO - DOPOPOKZ | Sort Indicator for Item Data | |
| 107 | Table/Structure Field |
RFPDO - DOPOSOKZ | Sort Indicator for Master Records | |
| 108 | Table/Structure Field |
RFPDO - DOPOVDSU | Line Items Required | |
| 109 | Table/Structure Field |
RFPDO - DOPOWAER | Total by Currency | |
| 110 | Table/Structure Field |
RFPDO - DOPOZWSU | Subtotal | |
| 111 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 112 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 113 | Table/Structure Field |
RFPDO2 - SOPOVBEL | Parked Documents | |
| 114 | Table/Structure Field |
RFPDO3 - ALLGTXTA | Print Texts | |
| 115 | Table/Structure Field |
RFPDO3 - ALLGTXTP | Check Texts | |
| 116 | Table/Structure Field |
RFPDO3 - ALLGTXTZ | No. of Text Lines | |
| 117 | Table/Structure Field |
RFSDO - DOPOAKON | Reconciliation Account | |
| 118 | Table/Structure Field |
SI_KNA1 - BRSCH | Industry key | |
| 119 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 120 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 121 | Table/Structure Field |
SI_KNA1 - PFORT | PO Box city | |
| 122 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 123 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 124 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 125 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 126 | Table/Structure Field |
SI_KNB1 - ZUAWA | Key for sorting according to assignment numbers | |
| 127 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 128 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 129 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 130 | Table/Structure Field |
STXH - TDID | Text ID | |
| 131 | Table/Structure Field |
STXH - TDNAME | Name | |
| 132 | Table/Structure Field |
STXH - TDOBJECT | Texts: application object | |
| 133 | Table/Structure Field |
STXH - TDSPRAS | Language Key | |
| 134 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 135 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 136 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 139 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 140 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 141 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 142 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 143 | Table/Structure Field |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
| 144 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 146 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 147 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 148 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 149 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 150 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 151 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 152 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 153 | Table/Structure Field |
T074T - KOART | Account type | |
| 154 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 155 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 156 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 157 | Table/Structure Field |
TCESSIONT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 158 | Table/Structure Field |
TCESSIONT - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | |
| 159 | Table/Structure Field |
TCESSIONT - COMPANY | Company Code | |
| 160 | Table/Structure Field |
TCESSIONT - LANGU | Language Key | |
| 161 | Table/Structure Field |
THEAD - TDFDATE | Date created | |
| 162 | Table/Structure Field |
THEAD - TDFTIME | Time Created | |
| 163 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 164 | Table/Structure Field |
THEAD - TDLDATE | Changed On | |
| 165 | Table/Structure Field |
THEAD - TDLTIME | Last Changed at | |
| 166 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 167 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 168 | Table/Structure Field |
THEAD - TDSPRAS | Language Key | |
| 169 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 170 | Table/Structure Field |
TTXERN - TDID | Text ID | |
| 171 | Table/Structure Field |
TTXERN - TDOBJECT | Texts: application object | |
| 172 | Table/Structure Field |
TTXERN - TXTGR | Text Determination Procedure | |
| 173 | Table/Structure Field |
TTXID - TDID | Text ID | |
| 174 | Table/Structure Field |
TTXID - TDOBJECT | Texts: application object | |
| 175 | Table/Structure Field |
TTXIT - TDID | Text ID | |
| 176 | Table/Structure Field |
TTXIT - TDOBJECT | Texts: application object | |
| 177 | Table/Structure Field |
TTXIT - TDSPRAS | Language Key | |
| 178 | Table/Structure Field |
TTXIT - TDTEXT | Short text | |
| 179 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 180 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 182 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year |
