FMITPODD SAP (Screen Fields: Transfer to Subledger Accounts) Structure details
Dictionary Type: Structure
Description: Screen Fields: Transfer to Subledger Accounts
Description: Screen Fields: Transfer to Subledger Accounts
Structure field list including key, data, relationships and ABAP select examples
FMITPODD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Screen Fields: Transfer to Subledger Accounts" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FMITPODD TYPE FMITPODD.
The FMITPODD table consists of various fields, each holding specific information or linking keys about Screen Fields: Transfer to Subledger Accounts data available in SAP. These include BUKRS (Company Code), FIKRS (Financial Management Area), BUKRS_MO (Company Code), HWAER (Local Currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FMITPODD structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| BUKRS_MO | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GJAHR_MO | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BELNR_MO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ZFBDT1 | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZFBDT2 | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WRB_E | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BLART1 | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BLART2 | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| BLART_MO | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| WRBTR_TC | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| LMARK_TC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| KUNNR1 | Customer Numbers | KUNNR | CHAR | 10 | KNB1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KUNNR2 | Customer Numbers | KUNNR | CHAR | 10 | KNB1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KUNNR2_TC | Customer Numbers | KUNNR | CHAR | 10 | KNB1 | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR1 | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFB1 | ALPHA | LIFNR | LIF | KRED_C |
| LIFNR2 | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFB1 | ALPHA | LIFNR | LIF | KRED_C |
| LIFNR2_TC | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFB1 | ALPHA | LIFNR | LIF | KRED_C |
| MWSKZ1 | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| MWSKZ2 | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| MWSKZ2_TC | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| PSOEA1 | Revnue Type | PSOEA | CHAR | 8 | PSO04 | PSOEA | |||
| PSOEA2 | Revnue Type | PSOEA | CHAR | 8 | PSO04 | PSOEA | |||
| PSOEA2_TC | Revnue Type | PSOEA | CHAR | 8 | PSO04 | PSOEA | |||
| FIPEX1 | Commitment Item | FM_FIPEX | CHAR | 24 | FMCI | FM_FIPEX | FPS | ||
| FIPEX2 | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FIPEX2_TC | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FIPOS2_TC | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL1 | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| FISTL2 | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| FISTL2_TC | Funds Center | FISTL | CHAR | 16 | FMFCTR | FISTL | FIS | ||
| SGTXT1 | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| SGTXT2 | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| SGTXT2_TC | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | T042Z | ZLSCH | |||
| NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| STRAS | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
| ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BELNR_SOLL | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI_SOLL | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR_SOLL | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BLART_SOLL | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| ZFBDT_SOLL | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| WRBTR_SOLL | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_SOLL | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUDAT_SOLL | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BELNR_RUEL | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI_RUEL | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR_RUEL | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BLART_RUEL | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| ZFBDT_RUEL | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| WRBTR_RUEL | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS_RUEL | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUDAT_RUEL | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLART1T | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
| BLART2T | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
| BLART_RUELT | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
| BLART_SOLLT | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
| ZLSCHT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| KUNNR1T | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| KUNNR2T | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| LIFNR1T | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| LIFNR2T | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| PSOEA1T | Revnue Type | PSOT1 | CHAR | 80 | TEXT80 | ||||
| PSOEA2T | Revnue Type | PSOT1 | CHAR | 80 | TEXT80 | ||||
| FIPEX1T | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
| FIPEX2T | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
| FISTL1T | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
| FISTL2T | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
| BKTXT_MO | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| LMARK_MO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| BLARTT_MO | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
| BUDAT_MO | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| FM_UMART | Type of Payment Transfer | FM_UMART | CHAR | 1 | FM_UMART | ||||
| FM_UMART_MO | Type of Payment Transfer | FM_UMART | CHAR | 1 | FM_UMART | ||||
| KUNNR_BEZ | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| BUKRS_2 | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FIKRS2 | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| BVORG_MO | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | BVORG | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| KBLNR2 | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS2 | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| KBLNR_TC | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS_TC | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| BLDAT2 | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT2 | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| GJAHR2 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR |
| Key field | Non-key field |
How do I retrieve data from SAP structure FMITPODD using ABAP code?
As FMITPODD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMITPODD as there is no data to select.How to access SAP table FMITPODD
Within an ECC or HANA version of SAP you can also view further information about FMITPODD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects