Table/Structure Field list used by SAP ABAP Program LFMITPOMPF01 (Include LFMITPOMPF01)
SAP ABAP Program 
LFMITPOMPF01 (Include LFMITPOMPF01) is using
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Data Element (7)
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Table/Structure Field (262)
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Function Module (53)
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Message Number (66)
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Program (1)
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Table (32)
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Transaction Code (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABKPF_UMB - FM_UMART | Type of Payment Transfer | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - FM_UMART | BKPF-FM_UMART | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 13 | Table/Structure Field |
BKPF - USNAM | User name | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 20 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 21 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 22 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 23 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 24 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 25 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 26 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 27 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 28 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 29 | Table/Structure Field |
BSEC - ORT01 | City | |
| 30 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 31 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 32 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 34 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 38 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 40 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 41 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 43 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 44 | Table/Structure Field |
BSEG - KOART | Account type | |
| 45 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 48 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 50 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 51 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 52 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 53 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 55 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 57 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 58 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 59 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 60 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 61 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 62 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 63 | Table/Structure Field |
DDSUX031L - FIELDNAME | Field Name | |
| 64 | Table/Structure Field |
FMBP - KOART | Account type | |
| 65 | Table/Structure Field |
FMCI - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 66 | Table/Structure Field |
FMCI - FIVOR | Financial transaction | |
| 67 | Table/Structure Field |
FMCI - KATEG | Attribute: Can be Posted To | |
| 68 | Table/Structure Field |
FMCI - STATS | Statistical commitment item | |
| 69 | Table/Structure Field |
FMCIT - BEZEI | Name | |
| 70 | Table/Structure Field |
FMFCTRT - BEZEICH | Name | |
| 71 | Table/Structure Field |
FMITPOCT - BLART | Document type | |
| 72 | Table/Structure Field |
FMITPOCT - EVENT | Identification for Correspondence | |
| 73 | Table/Structure Field |
FMITPOCT - IZFBD | Proposal Baseline Date | |
| 74 | Table/Structure Field |
FMITPOCT - PRTFO | Print document | |
| 75 | Table/Structure Field |
FMITPOCT - UMSKZ | Special G/L indicator for payment transfer | |
| 76 | Table/Structure Field |
FMITPOCT - XFBEL | Make note of initial items in document header text | |
| 77 | Table/Structure Field |
FMITPOCT - ZLSCH | Payment method | |
| 78 | Table/Structure Field |
FMITPOCT - ZWKNR | Interim Account | |
| 79 | Table/Structure Field |
FMITPODD - BANKL | Bank number | |
| 80 | Table/Structure Field |
FMITPODD - BANKN | Bank account number | |
| 81 | Table/Structure Field |
FMITPODD - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
FMITPODD - BELNR_MO | Accounting Document Number | |
| 83 | Table/Structure Field |
FMITPODD - BELNR_RUEL | Accounting Document Number | |
| 84 | Table/Structure Field |
FMITPODD - BELNR_SOLL | Accounting Document Number | |
| 85 | Table/Structure Field |
FMITPODD - BKTXT_MO | Document Header Text | |
| 86 | Table/Structure Field |
FMITPODD - BLART1 | Document type | |
| 87 | Table/Structure Field |
FMITPODD - BLART1T | Document Type Description | |
| 88 | Table/Structure Field |
FMITPODD - BLART2 | Document type | |
| 89 | Table/Structure Field |
FMITPODD - BLART2T | Document Type Description | |
| 90 | Table/Structure Field |
FMITPODD - BLARTT_MO | Document Type Description | |
| 91 | Table/Structure Field |
FMITPODD - BLART_MO | Document type | |
| 92 | Table/Structure Field |
FMITPODD - BLART_RUEL | Document type | |
| 93 | Table/Structure Field |
FMITPODD - BLART_RUELT | Document Type Description | |
| 94 | Table/Structure Field |
FMITPODD - BLART_SOLL | Document type | |
| 95 | Table/Structure Field |
FMITPODD - BLART_SOLLT | Document Type Description | |
| 96 | Table/Structure Field |
FMITPODD - BLDAT | Document Date in Document | |
| 97 | Table/Structure Field |
FMITPODD - BLDAT2 | Document Date in Document | |
| 98 | Table/Structure Field |
FMITPODD - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
FMITPODD - BUDAT2 | Posting Date in the Document | |
| 100 | Table/Structure Field |
FMITPODD - BUDAT_MO | Posting Date in the Document | |
| 101 | Table/Structure Field |
FMITPODD - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FMITPODD - BUKRS_2 | Company Code | |
| 103 | Table/Structure Field |
FMITPODD - BUKRS_MO | Company Code | |
| 104 | Table/Structure Field |
FMITPODD - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
FMITPODD - BUZEI_RUEL | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
FMITPODD - BUZEI_SOLL | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
FMITPODD - BVTYP | Partner bank type | |
| 108 | Table/Structure Field |
FMITPODD - FIKRS | Financial Management Area | |
| 109 | Table/Structure Field |
FMITPODD - FIKRS2 | Financial Management Area | |
| 110 | Table/Structure Field |
FMITPODD - FIPEX1 | Commitment item | |
| 111 | Table/Structure Field |
FMITPODD - FIPEX1T | Name | |
| 112 | Table/Structure Field |
FMITPODD - FIPEX2 | Commitment item | |
| 113 | Table/Structure Field |
FMITPODD - FIPEX2T | Name | |
| 114 | Table/Structure Field |
FMITPODD - FIPEX2_TC | Commitment item | |
| 115 | Table/Structure Field |
FMITPODD - FIPOS2_TC | Commitment Item | |
| 116 | Table/Structure Field |
FMITPODD - FISTL1 | Funds Center | |
| 117 | Table/Structure Field |
FMITPODD - FISTL1T | Name | |
| 118 | Table/Structure Field |
FMITPODD - FISTL2 | Funds Center | |
| 119 | Table/Structure Field |
FMITPODD - FISTL2T | Name | |
| 120 | Table/Structure Field |
FMITPODD - FISTL2_TC | Funds Center | |
| 121 | Table/Structure Field |
FMITPODD - FM_UMART | Type of Payment Transfer | |
| 122 | Table/Structure Field |
FMITPODD - FM_UMART_MO | Type of Payment Transfer | |
| 123 | Table/Structure Field |
FMITPODD - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
FMITPODD - GJAHR2 | Fiscal Year | |
| 125 | Table/Structure Field |
FMITPODD - GJAHR_MO | Fiscal Year | |
| 126 | Table/Structure Field |
FMITPODD - GJAHR_RUEL | Fiscal Year | |
| 127 | Table/Structure Field |
FMITPODD - GJAHR_SOLL | Fiscal Year | |
| 128 | Table/Structure Field |
FMITPODD - HWAER | Local Currency | |
| 129 | Table/Structure Field |
FMITPODD - KBLNR | Document number for earmarked funds | |
| 130 | Table/Structure Field |
FMITPODD - KBLNR2 | Document number for earmarked funds | |
| 131 | Table/Structure Field |
FMITPODD - KBLNR_TC | Document number for earmarked funds | |
| 132 | Table/Structure Field |
FMITPODD - KBLPOS | Earmarked Funds: Document Item | |
| 133 | Table/Structure Field |
FMITPODD - KBLPOS2 | Earmarked Funds: Document Item | |
| 134 | Table/Structure Field |
FMITPODD - KBLPOS_TC | Earmarked Funds: Document Item | |
| 135 | Table/Structure Field |
FMITPODD - KOART | Account type | |
| 136 | Table/Structure Field |
FMITPODD - KUNNR1 | Customer Number | |
| 137 | Table/Structure Field |
FMITPODD - KUNNR1T | Name | |
| 138 | Table/Structure Field |
FMITPODD - KUNNR2 | Customer Number | |
| 139 | Table/Structure Field |
FMITPODD - KUNNR2T | Name | |
| 140 | Table/Structure Field |
FMITPODD - KUNNR2_TC | Customer Number | |
| 141 | Table/Structure Field |
FMITPODD - KUNNR_BEZ | Text (15 characters) | |
| 142 | Table/Structure Field |
FMITPODD - LIFNR1 | Account Number of Vendor or Creditor | |
| 143 | Table/Structure Field |
FMITPODD - LIFNR1T | Name | |
| 144 | Table/Structure Field |
FMITPODD - LIFNR2 | Account Number of Vendor or Creditor | |
| 145 | Table/Structure Field |
FMITPODD - LIFNR2T | Name | |
| 146 | Table/Structure Field |
FMITPODD - LIFNR2_TC | Account Number of Vendor or Creditor | |
| 147 | Table/Structure Field |
FMITPODD - LMARK_MO | Checkbox | |
| 148 | Table/Structure Field |
FMITPODD - LMARK_TC | Checkbox | |
| 149 | Table/Structure Field |
FMITPODD - MWSKZ1 | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
FMITPODD - NAME1 | Name | |
| 151 | Table/Structure Field |
FMITPODD - ORT01 | City | |
| 152 | Table/Structure Field |
FMITPODD - PSOEA1 | Revnue Type | |
| 153 | Table/Structure Field |
FMITPODD - PSOEA1T | Revnue Type | |
| 154 | Table/Structure Field |
FMITPODD - PSOEA2 | Revnue Type | |
| 155 | Table/Structure Field |
FMITPODD - PSOEA2T | Revnue Type | |
| 156 | Table/Structure Field |
FMITPODD - PSOEA2_TC | Revnue Type | |
| 157 | Table/Structure Field |
FMITPODD - PSTLZ | Postal Code | |
| 158 | Table/Structure Field |
FMITPODD - SGTXT1 | Item Text | |
| 159 | Table/Structure Field |
FMITPODD - SGTXT2 | Item Text | |
| 160 | Table/Structure Field |
FMITPODD - SGTXT2_TC | Item Text | |
| 161 | Table/Structure Field |
FMITPODD - STRAS | House number and street | |
| 162 | Table/Structure Field |
FMITPODD - WAERS | Currency Key | |
| 163 | Table/Structure Field |
FMITPODD - WAERS_RUEL | Currency Key | |
| 164 | Table/Structure Field |
FMITPODD - WAERS_SOLL | Currency Key | |
| 165 | Table/Structure Field |
FMITPODD - WRBTR | Amount in document currency | |
| 166 | Table/Structure Field |
FMITPODD - WRBTR_RUEL | Amount in document currency | |
| 167 | Table/Structure Field |
FMITPODD - WRBTR_SOLL | Amount in document currency | |
| 168 | Table/Structure Field |
FMITPODD - WRBTR_TC | Amount in document currency | |
| 169 | Table/Structure Field |
FMITPODD - WRB_E | Amount in document currency | |
| 170 | Table/Structure Field |
FMITPODD - ZFBDT1 | Baseline date for due date calculation | |
| 171 | Table/Structure Field |
FMITPODD - ZFBDT2 | Baseline date for due date calculation | |
| 172 | Table/Structure Field |
FMITPODD - ZFBDT_RUEL | Baseline date for due date calculation | |
| 173 | Table/Structure Field |
FMITPODD - ZFBDT_SOLL | Baseline date for due date calculation | |
| 174 | Table/Structure Field |
FMITPODD - ZLSCH | Payment Method | |
| 175 | Table/Structure Field |
FMITPODD - ZLSCHT | Name of Payment Method in Language of the Country | |
| 176 | Table/Structure Field |
IFMCIDAT - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 177 | Table/Structure Field |
IFMCIDAT - FIVOR | Financial transaction | |
| 178 | Table/Structure Field |
IFMCIDAT - KATEG | Attribute: Can be Posted To | |
| 179 | Table/Structure Field |
IFMCIDAT - STATS | Statistical commitment item | |
| 180 | Table/Structure Field |
IFMCIT - BEZEI | Name | |
| 181 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 182 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 183 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 184 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 185 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 186 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 187 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 188 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 189 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 190 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 191 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 192 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 193 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 194 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 195 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 196 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 197 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 198 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 199 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 200 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 201 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 202 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 203 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 204 | Table/Structure Field |
PAYAC07 - BUKFM | Company Code Group FM | |
| 205 | Table/Structure Field |
PSO05 - PSOT1 | Revnue Type | |
| 206 | Table/Structure Field |
PSO35 - PSOET | Use revenue type | |
| 207 | Table/Structure Field |
PSO35 - PSOSD | Use name enhancement | |
| 208 | Table/Structure Field |
PSO43 - PSOET | Use revenue type | |
| 209 | Table/Structure Field |
PSO43 - PSOSD | Use name enhancement | |
| 210 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 211 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 212 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 213 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 214 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 215 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 216 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 217 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 218 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 219 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 220 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 221 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 222 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 223 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 224 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 225 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 226 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 227 | Table/Structure Field |
SI_T003 - KOARS | Account Types Allowed | |
| 228 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 229 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 230 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 231 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 232 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 233 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 234 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 235 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 236 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 237 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 238 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 239 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 240 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 241 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 242 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 243 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 244 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 245 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 246 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 247 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 248 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 249 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 250 | Table/Structure Field |
T003 - KOARS | Account Types Allowed | |
| 251 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 252 | Table/Structure Field |
T009B - POPER | Posting period | |
| 253 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 254 | Table/Structure Field |
T048B - EVENT | Identification for Correspondence | |
| 255 | Table/Structure Field |
T048B - PROGN | Name of Program for Printing Correspondence | |
| 256 | Table/Structure Field |
T048B - VARIA | Name of Report Variant for Printing Correspondence | |
| 257 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 258 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 259 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 260 | Table/Structure Field |
TSTCT - TTEXT | Transaction text | |
| 261 | Table/Structure Field |
X031L - FIELDNAME | Field Name | |
| 262 | Table/Structure Field |
X031L - TABNAME | Table Name |
