SAP ABAP Table FMITPODD (Screen Fields: Transfer to Subledger Accounts) is using

• Data Element (105)
• Search Help (5)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BANKL	Bank number
2	Data Element	BANKN	Bank account number
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BKTXT	Document Header Text
8	Data Element	BLART	Document type
9	Data Element	BLART	Document type
10	Data Element	BLART	Document type
11	Data Element	BLART	Document type
12	Data Element	BLART	Document type
13	Data Element	BLDAT	Document Date in Document
14	Data Element	BLDAT	Document Date in Document
15	Data Element	BUDAT	Posting Date in the Document
16	Data Element	BUDAT	Posting Date in the Document
17	Data Element	BUDAT	Posting Date in the Document
18	Data Element	BUDAT	Posting Date in the Document
19	Data Element	BUDAT	Posting Date in the Document
20	Data Element	BUKRS	Company Code
21	Data Element	BUKRS	Company Code
22	Data Element	BUKRS	Company Code
23	Data Element	BUZEI	Number of Line Item Within Accounting Document
24	Data Element	BUZEI	Number of Line Item Within Accounting Document
25	Data Element	BUZEI	Number of Line Item Within Accounting Document
26	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
27	Data Element	BVTYP	Partner bank type
28	Data Element	DZFBDT	Baseline date for due date calculation
29	Data Element	DZFBDT	Baseline date for due date calculation
30	Data Element	DZFBDT	Baseline date for due date calculation
31	Data Element	DZFBDT	Baseline date for due date calculation
32	Data Element	EMPFB	Payee/Payer
33	Data Element	FIKRS	Financial Management Area
34	Data Element	FIKRS	Financial Management Area
35	Data Element	FIPOS	Commitment Item
36	Data Element	FISTL	Funds Center
37	Data Element	FISTL	Funds Center
38	Data Element	FISTL	Funds Center
39	Data Element	FM_BEZEICH	Name
40	Data Element	FM_BEZEICH	Name
41	Data Element	FM_BEZEICH	Name
42	Data Element	FM_BEZEICH	Name
43	Data Element	FM_FIPEX	Commitment item
44	Data Element	FM_FIPEX	Commitment item
45	Data Element	FM_FIPEX	Commitment item
46	Data Element	FM_UMART	Type of Payment Transfer
47	Data Element	FM_UMART	Type of Payment Transfer
48	Data Element	GJAHR	Fiscal Year
49	Data Element	GJAHR	Fiscal Year
50	Data Element	GJAHR	Fiscal Year
51	Data Element	GJAHR	Fiscal Year
52	Data Element	GJAHR	Fiscal Year
53	Data Element	HWAER	Local Currency
54	Data Element	KBLNR_FI	Document number for earmarked funds
55	Data Element	KBLNR_FI	Document number for earmarked funds
56	Data Element	KBLNR_FI	Document number for earmarked funds
57	Data Element	KBLPOS	Earmarked Funds: Document Item
58	Data Element	KBLPOS	Earmarked Funds: Document Item
59	Data Element	KBLPOS	Earmarked Funds: Document Item
60	Data Element	KOART	Account type
61	Data Element	KUNNR	Customer Number
62	Data Element	KUNNR	Customer Number
63	Data Element	KUNNR	Customer Number
64	Data Element	LIFNR	Account Number of Vendor or Creditor
65	Data Element	LIFNR	Account Number of Vendor or Creditor
66	Data Element	LIFNR	Account Number of Vendor or Creditor
67	Data Element	LTEXT_003T	Document Type Description
68	Data Element	LTEXT_003T	Document Type Description
69	Data Element	LTEXT_003T	Document Type Description
70	Data Element	LTEXT_003T	Document Type Description
71	Data Element	LTEXT_003T	Document Type Description
72	Data Element	MANDT	Client
73	Data Element	MWSKZ	Tax on sales/purchases code
74	Data Element	MWSKZ	Tax on sales/purchases code
75	Data Element	MWSKZ	Tax on sales/purchases code
76	Data Element	NAME1	Name
77	Data Element	NAME1	Name
78	Data Element	NAME1	Name
79	Data Element	NAME1	Name
80	Data Element	NAME1	Name
81	Data Element	NEBTR	Net Payment Amount
82	Data Element	ORT01	City
83	Data Element	PSOEA	Revnue Type
84	Data Element	PSOEA	Revnue Type
85	Data Element	PSOEA	Revnue Type
86	Data Element	PSOT1	Revnue Type
87	Data Element	PSOT1	Revnue Type
88	Data Element	PSTLZ	Postal Code
89	Data Element	SCHZW_BSEG	Payment Method
90	Data Element	SGTXT	Item Text
91	Data Element	SGTXT	Item Text
92	Data Element	SGTXT	Item Text
93	Data Element	STRAS	House number and street
94	Data Element	TEXT15	Text (15 characters)
95	Data Element	TEXT1_042Z	Name of Payment Method in Language of the Country
96	Data Element	WAERS	Currency Key
97	Data Element	WAERS	Currency Key
98	Data Element	WAERS	Currency Key
99	Data Element	WRBTR	Amount in document currency
100	Data Element	WRBTR	Amount in document currency
101	Data Element	WRBTR	Amount in document currency
102	Data Element	WRBTR	Amount in document currency
103	Data Element	WRBTR	Amount in document currency
104	Data Element	XFELD	Checkbox
105	Data Element	XFELD	Checkbox