Table/Structure Field list used by SAP ABAP Program SAPLFMITPOMD (Extended Table Maintenance (Generated))
SAP ABAP Program
SAPLFMITPOMD (Extended Table Maintenance (Generated)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_FMITPOC1 - BLART | Document type | SOURCE *V_FMITPOC1-BLART |
2 | ![]() |
V_FMITPOC1 - BLART | Document type | SOURCE FIELD V_FMITPOC1-BLART . |
3 | ![]() |
V_FMITPOC1 - ZWKNR | Interim Account | SOURCE V_FMITPOC1-ZWKNR |
4 | ![]() |
V_FMITPOC1 - ZWKNR | Interim Account | SOURCE *V_FMITPOC1-ZWKNR |
5 | ![]() |
V_FMITPOC1 - ZWKNR | Interim Account | SOURCE FIELD V_FMITPOC1-ZWKNR . |
6 | ![]() |
V_FMITPOC1 - XFBEL | Make note of initial items in document header text | SOURCE V_FMITPOC1-XFBEL |
7 | ![]() |
V_FMITPOC1 - XFBEL | Make note of initial items in document header text | SOURCE *V_FMITPOC1-XFBEL |
8 | ![]() |
V_FMITPOC1 - XFBEL | Make note of initial items in document header text | SOURCE FIELD V_FMITPOC1-XFBEL . |
9 | ![]() |
V_FMITPOC1 - UMSKZ | Special G/L indicator for payment transfer | SOURCE V_FMITPOC1-UMSKZ |
10 | ![]() |
V_FMITPOC1 - UMSKZ | Special G/L indicator for payment transfer | SOURCE *V_FMITPOC1-UMSKZ |
11 | ![]() |
V_FMITPOC1 - UMSKZ | Special G/L indicator for payment transfer | SOURCE FIELD V_FMITPOC1-UMSKZ . |
12 | ![]() |
V_FMITPOC1 - UMART | Type of Payment Transfer | SOURCE V_FMITPOC1-UMART |
13 | ![]() |
V_FMITPOC1 - UMART | Type of Payment Transfer | SOURCE V_FMITPOC1-UMART |
14 | ![]() |
V_FMITPOC1 - PRTFO | Print document | SOURCE V_FMITPOC1-PRTFO |
15 | ![]() |
V_FMITPOC1 - PRTFO | Print document | SOURCE FIELD V_FMITPOC1-PRTFO . |
16 | ![]() |
V_FMITPOC1 - PRTFO | Print document | SOURCE *V_FMITPOC1-PRTFO |
17 | ![]() |
V_FMITPOC1 - BLART | Document type | SOURCE V_FMITPOC1-BLART |
18 | ![]() |
V_FMITPOC1 - BUKRS | Company Code | SOURCE FIELD V_FMITPOC1-BUKRS . |
19 | ![]() |
V_FMITPOC1 - BUKRS | Company Code | SOURCE FIELD V_FMITPOC1-BUKRS . |
20 | ![]() |
V_FMITPOC1 - BUKRS | Company Code | SOURCE *V_FMITPOC1-BUKRS |
21 | ![]() |
V_FMITPOC1 - BUKRS | Company Code | SOURCE V_FMITPOC1-BUKRS |
22 | ![]() |
V_FMITPOC1 - EVENT | Identification for Correspondence | SOURCE FIELD V_FMITPOC1-EVENT . |
23 | ![]() |
V_FMITPOC1 - EVENT | Identification for Correspondence | SOURCE *V_FMITPOC1-EVENT |
24 | ![]() |
V_FMITPOC1 - EVENT | Identification for Correspondence | SOURCE V_FMITPOC1-EVENT |
25 | ![]() |
V_FMITPOC1 - IZFBD | Proposal Baseline Date | SOURCE FIELD V_FMITPOC1-IZFBD . |
26 | ![]() |
V_FMITPOC1 - IZFBD | Proposal Baseline Date | SOURCE *V_FMITPOC1-IZFBD |
27 | ![]() |
V_FMITPOC1 - IZFBD | Proposal Baseline Date | SOURCE V_FMITPOC1-IZFBD |
28 | ![]() |
V_FMITPOC2 - UMART | Type of Payment Transfer | SOURCE V_FMITPOC2-UMART |
29 | ![]() |
V_FMITPOC2 - PRTFO | Print document | SOURCE FIELD V_FMITPOC2-PRTFO . |
30 | ![]() |
V_FMITPOC2 - UMART | Type of Payment Transfer | SOURCE V_FMITPOC2-UMART |
31 | ![]() |
V_FMITPOC2 - UMSKZ | Special G/L indicator for payment transfer | SOURCE FIELD V_FMITPOC2-UMSKZ . |
32 | ![]() |
V_FMITPOC2 - UMSKZ | Special G/L indicator for payment transfer | SOURCE *V_FMITPOC2-UMSKZ |
33 | ![]() |
V_FMITPOC2 - UMSKZ | Special G/L indicator for payment transfer | SOURCE V_FMITPOC2-UMSKZ |
34 | ![]() |
V_FMITPOC2 - XFBEL | Make note of initial items in document header text | SOURCE FIELD V_FMITPOC2-XFBEL . |
35 | ![]() |
V_FMITPOC2 - XFBEL | Make note of initial items in document header text | SOURCE *V_FMITPOC2-XFBEL |
36 | ![]() |
V_FMITPOC2 - XFBEL | Make note of initial items in document header text | SOURCE V_FMITPOC2-XFBEL |
37 | ![]() |
V_FMITPOC2 - ZLSCH | Payment method | SOURCE FIELD V_FMITPOC2-ZLSCH . |
38 | ![]() |
V_FMITPOC2 - ZLSCH | Payment method | SOURCE *V_FMITPOC2-ZLSCH |
39 | ![]() |
V_FMITPOC2 - ZLSCH | Payment method | SOURCE V_FMITPOC2-ZLSCH |
40 | ![]() |
V_FMITPOC2 - ZWKNR | Interim Account | SOURCE FIELD V_FMITPOC2-ZWKNR . |
41 | ![]() |
V_FMITPOC2 - ZWKNR | Interim Account | SOURCE *V_FMITPOC2-ZWKNR |
42 | ![]() |
V_FMITPOC2 - ZWKNR | Interim Account | SOURCE V_FMITPOC2-ZWKNR |
43 | ![]() |
V_FMITPOC2 - PRTFO | Print document | SOURCE *V_FMITPOC2-PRTFO |
44 | ![]() |
V_FMITPOC2 - PRTFO | Print document | SOURCE V_FMITPOC2-PRTFO |
45 | ![]() |
V_FMITPOC2 - BLART | Document type | SOURCE FIELD V_FMITPOC2-BLART . |
46 | ![]() |
V_FMITPOC2 - BLART | Document type | SOURCE *V_FMITPOC2-BLART |
47 | ![]() |
V_FMITPOC2 - BLART | Document type | SOURCE V_FMITPOC2-BLART |
48 | ![]() |
V_FMITPOC2 - BUKRS | Company Code | SOURCE FIELD V_FMITPOC2-BUKRS . |
49 | ![]() |
V_FMITPOC2 - BUKRS | Company Code | SOURCE FIELD V_FMITPOC2-BUKRS . |
50 | ![]() |
V_FMITPOC2 - BUKRS | Company Code | SOURCE *V_FMITPOC2-BUKRS |
51 | ![]() |
V_FMITPOC2 - EVENT | Identification for Correspondence | SOURCE FIELD V_FMITPOC2-EVENT . |
52 | ![]() |
V_FMITPOC2 - EVENT | Identification for Correspondence | SOURCE *V_FMITPOC2-EVENT |
53 | ![]() |
V_FMITPOC2 - EVENT | Identification for Correspondence | SOURCE V_FMITPOC2-EVENT |
54 | ![]() |
V_FMITPOC2 - IZFBD | Proposal Baseline Date | SOURCE FIELD V_FMITPOC2-IZFBD . |
55 | ![]() |
V_FMITPOC2 - IZFBD | Proposal Baseline Date | SOURCE *V_FMITPOC2-IZFBD |
56 | ![]() |
V_FMITPOC2 - IZFBD | Proposal Baseline Date | SOURCE V_FMITPOC2-IZFBD |
57 | ![]() |
V_FMITPOC2 - BUKRS | Company Code | SOURCE V_FMITPOC2-BUKRS |
58 | ![]() |
V_FMITPOC4 - IZFBD | Proposal Baseline Date | SOURCE V_FMITPOC4-IZFBD |
59 | ![]() |
V_FMITPOC4 - PRTFO | Print document | SOURCE FIELD V_FMITPOC4-PRTFO . |
60 | ![]() |
V_FMITPOC4 - PRTFO | Print document | SOURCE *V_FMITPOC4-PRTFO |
61 | ![]() |
V_FMITPOC4 - PRTFO | Print document | SOURCE V_FMITPOC4-PRTFO |
62 | ![]() |
V_FMITPOC4 - UMART | Type of Payment Transfer | SOURCE V_FMITPOC4-UMART |
63 | ![]() |
V_FMITPOC4 - UMART | Type of Payment Transfer | SOURCE V_FMITPOC4-UMART |
64 | ![]() |
V_FMITPOC4 - XFBEL | Make note of initial items in document header text | SOURCE FIELD V_FMITPOC4-XFBEL . |
65 | ![]() |
V_FMITPOC4 - XFBEL | Make note of initial items in document header text | SOURCE *V_FMITPOC4-XFBEL |
66 | ![]() |
V_FMITPOC4 - XFBEL | Make note of initial items in document header text | SOURCE V_FMITPOC4-XFBEL |
67 | ![]() |
V_FMITPOC4 - ZWKNR | Interim Account | SOURCE FIELD V_FMITPOC4-ZWKNR . |
68 | ![]() |
V_FMITPOC4 - ZWKNR | Interim Account | SOURCE *V_FMITPOC4-ZWKNR |
69 | ![]() |
V_FMITPOC4 - ZWKNR | Interim Account | SOURCE V_FMITPOC4-ZWKNR |
70 | ![]() |
V_FMITPOC4 - IZFBD | Proposal Baseline Date | SOURCE *V_FMITPOC4-IZFBD |
71 | ![]() |
V_FMITPOC4 - IZFBD | Proposal Baseline Date | SOURCE FIELD V_FMITPOC4-IZFBD . |
72 | ![]() |
V_FMITPOC4 - EVENT | Identification for Correspondence | SOURCE V_FMITPOC4-EVENT |
73 | ![]() |
V_FMITPOC4 - EVENT | Identification for Correspondence | SOURCE *V_FMITPOC4-EVENT |
74 | ![]() |
V_FMITPOC4 - EVENT | Identification for Correspondence | SOURCE FIELD V_FMITPOC4-EVENT . |
75 | ![]() |
V_FMITPOC4 - BUKRS | Company Code | SOURCE V_FMITPOC4-BUKRS |
76 | ![]() |
V_FMITPOC4 - BUKRS | Company Code | SOURCE *V_FMITPOC4-BUKRS |
77 | ![]() |
V_FMITPOC4 - BUKRS | Company Code | SOURCE FIELD V_FMITPOC4-BUKRS . |
78 | ![]() |
V_FMITPOC4 - BUKRS | Company Code | SOURCE FIELD V_FMITPOC4-BUKRS . |
79 | ![]() |
V_FMITPOC4 - BLART | Document type | SOURCE V_FMITPOC4-BLART |
80 | ![]() |
V_FMITPOC4 - BLART | Document type | SOURCE *V_FMITPOC4-BLART |
81 | ![]() |
V_FMITPOC4 - BLART | Document type | SOURCE FIELD V_FMITPOC4-BLART . |