Data Element list used by SAP ABAP Table FMITPOCT (Customizing: Payment Transfer (new in Release 4.61A ))
SAP ABAP Table
FMITPOCT (Customizing: Payment Transfer (new in Release 4.61A )) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLART | Document type | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DZLSCH | Payment method | |
4 | ![]() |
EVENT_KORR | Identification for Correspondence | |
5 | ![]() |
FM_IZFBD | Proposal Baseline Date | |
6 | ![]() |
FM_PRTFO | Print document | |
7 | ![]() |
FM_UMART | Type of Payment Transfer | |
8 | ![]() |
FM_UMSKZ | Special G/L indicator for payment transfer | |
9 | ![]() |
FM_XFBEL | Make note of initial items in document header text | |
10 | ![]() |
FM_ZWKNR | Interim Account | |
11 | ![]() |
MANDT | Client |