Table/Structure Field list used by SAP ABAP Program LFMITPOMDF00 (LFMITPOMDF00)
SAP ABAP Program
LFMITPOMDF00 (LFMITPOMDF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | FMITPOCT - BUKRS | Company Code | ||
| 4 | FMITPOCT - EVENT | Identification for Correspondence | ||
| 5 | FMITPOCT - IZFBD | Proposal Baseline Date | ||
| 6 | FMITPOCT - MANDT | Client | ||
| 7 | FMITPOCT - PRTFO | Print document | ||
| 8 | FMITPOCT - UMART | Type of Payment Transfer | ||
| 9 | FMITPOCT - UMSKZ | Special G/L indicator for payment transfer | ||
| 10 | FMITPOCT - XFBEL | Make note of initial items in document header text | ||
| 11 | FMITPOCT - ZLSCH | Payment method | ||
| 12 | FMITPOCT - ZWKNR | Interim Account | ||
| 13 | FMITPOCT - BLART | Document type | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 16 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 17 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 18 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 19 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 20 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 21 | V_FMITPOC1 - ZWKNR | Interim Account | ||
| 22 | V_FMITPOC1 - XFBEL | Make note of initial items in document header text | ||
| 23 | V_FMITPOC1 - UMSKZ | Special G/L indicator for payment transfer | ||
| 24 | V_FMITPOC1 - UMART | Type of Payment Transfer | ||
| 25 | V_FMITPOC1 - PRTFO | Print document | ||
| 26 | V_FMITPOC1 - IZFBD | Proposal Baseline Date | ||
| 27 | V_FMITPOC1 - EVENT | Identification for Correspondence | ||
| 28 | V_FMITPOC1 - BUKRS | Company Code | ||
| 29 | V_FMITPOC1 - BLART | Document type | ||
| 30 | V_FMITPOC1 - MANDT | Client | ||
| 31 | V_FMITPOC2 - UMSKZ | Special G/L indicator for payment transfer | ||
| 32 | V_FMITPOC2 - ZWKNR | Interim Account | ||
| 33 | V_FMITPOC2 - ZLSCH | Payment method | ||
| 34 | V_FMITPOC2 - XFBEL | Make note of initial items in document header text | ||
| 35 | V_FMITPOC2 - UMART | Type of Payment Transfer | ||
| 36 | V_FMITPOC2 - PRTFO | Print document | ||
| 37 | V_FMITPOC2 - MANDT | Client | ||
| 38 | V_FMITPOC2 - IZFBD | Proposal Baseline Date | ||
| 39 | V_FMITPOC2 - EVENT | Identification for Correspondence | ||
| 40 | V_FMITPOC2 - BUKRS | Company Code | ||
| 41 | V_FMITPOC2 - BLART | Document type | ||
| 42 | V_FMITPOC4 - BLART | Document type | ||
| 43 | V_FMITPOC4 - BUKRS | Company Code | ||
| 44 | V_FMITPOC4 - EVENT | Identification for Correspondence | ||
| 45 | V_FMITPOC4 - IZFBD | Proposal Baseline Date | ||
| 46 | V_FMITPOC4 - MANDT | Client | ||
| 47 | V_FMITPOC4 - PRTFO | Print document | ||
| 48 | V_FMITPOC4 - UMART | Type of Payment Transfer | ||
| 49 | V_FMITPOC4 - XFBEL | Make note of initial items in document header text | ||
| 50 | V_FMITPOC4 - ZWKNR | Interim Account |