Table/Structure Field list used by SAP ABAP Program LFMITPOMPF02 (Include LFMITPOMPF02)
SAP ABAP Program 
LFMITPOMPF02 (Include LFMITPOMPF02) is using
Message Number (4)| # | 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 - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 13 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 17 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 19 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 22 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 23 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
BSEG - MABER | Dunning Area | |
| 36 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 37 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 38 | Table/Structure Field |
COBL - KBLNR | Document number for earmarked funds | |
| 39 | Table/Structure Field |
COBL - KBLPOS | Earmarked Funds: Document Item | |
| 40 | Table/Structure Field |
COBL - UMSKS | Special G/L Transaction Type | |
| 41 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 42 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 43 | Table/Structure Field |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
| 44 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 45 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 46 | Table/Structure Field |
COBL_EX - KBLNR | Document number for earmarked funds | |
| 47 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 48 | Table/Structure Field |
FMITPOCT - UMSKZ | Special G/L indicator for payment transfer | |
| 49 | Table/Structure Field |
FMITPODD - KBLPOS | Earmarked Funds: Document Item | |
| 50 | Table/Structure Field |
FMITPODD - KBLPOS_TC | Earmarked Funds: Document Item | |
| 51 | Table/Structure Field |
FMITPODD - KBLPOS2 | Earmarked Funds: Document Item | |
| 52 | Table/Structure Field |
FMITPODD - KUNNR2 | Customer Number | |
| 53 | Table/Structure Field |
FMITPODD - KUNNR2_TC | Customer Number | |
| 54 | Table/Structure Field |
FMITPODD - LIFNR2 | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
FMITPODD - LIFNR2_TC | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
FMITPODD - PSOEA1 | Revnue Type | |
| 57 | Table/Structure Field |
FMITPODD - PSOEA2 | Revnue Type | |
| 58 | Table/Structure Field |
FMITPODD - PSOEA2_TC | Revnue Type | |
| 59 | Table/Structure Field |
FMITPODD - SGTXT2 | Item Text | |
| 60 | Table/Structure Field |
FMITPODD - SGTXT2_TC | Item Text | |
| 61 | Table/Structure Field |
FMITPODD - WAERS | Currency Key | |
| 62 | Table/Structure Field |
FMITPODD - WRBTR | Amount in document currency | |
| 63 | Table/Structure Field |
FMITPODD - WRBTR_TC | Amount in document currency | |
| 64 | Table/Structure Field |
FMITPODD - ZFBDT2 | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
FMITPODD - KBLNR2 | Document number for earmarked funds | |
| 66 | Table/Structure Field |
FMITPODD - BLART2 | Document type | |
| 67 | Table/Structure Field |
FMITPODD - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
FMITPODD - BUKRS | Company Code | |
| 69 | Table/Structure Field |
FMITPODD - BUKRS_2 | Company Code | |
| 70 | Table/Structure Field |
FMITPODD - FIPEX1 | Commitment item | |
| 71 | Table/Structure Field |
FMITPODD - FIPEX2 | Commitment item | |
| 72 | Table/Structure Field |
FMITPODD - FIPEX2_TC | Commitment item | |
| 73 | Table/Structure Field |
FMITPODD - FIPOS2_TC | Commitment Item | |
| 74 | Table/Structure Field |
FMITPODD - FISTL2 | Funds Center | |
| 75 | Table/Structure Field |
FMITPODD - FISTL2_TC | Funds Center | |
| 76 | Table/Structure Field |
FMITPODD - FM_UMART | Type of Payment Transfer | |
| 77 | Table/Structure Field |
FMITPODD - GJAHR2 | Fiscal Year | |
| 78 | Table/Structure Field |
FMITPODD - HWAER | Local Currency | |
| 79 | Table/Structure Field |
FMITPODD - KBLNR | Document number for earmarked funds | |
| 80 | Table/Structure Field |
FMITPODD - KBLNR_TC | Document number for earmarked funds | |
| 81 | Table/Structure Field |
FMITPODD - FISTL1 | Funds Center | |
| 82 | Table/Structure Field |
PSO02S - FIPOS | Commitment Item | |
| 83 | Table/Structure Field |
PSO02S - FIPEX | Commitment item | |
| 84 | Table/Structure Field |
PSO06 - MABER | Dunning Area | |
| 85 | Table/Structure Field |
PSOSEGS - FIPEX | Commitment item | |
| 86 | Table/Structure Field |
PSOSEGS - FIPOS | Commitment Item | |
| 87 | Table/Structure Field |
SI_COBL - UMSKS | Special G/L Transaction Type | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
