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 |