FMITPOCT - Customizing: Payment Transfer (new in Release 4.61A )
Customizing: Payment Transfer (new in Release 4.61A ) information is stored in SAP table FMITPOCT.
It is part of development package FMITPODC in software component PSM-FM-PO. This development package consists of objects that can be grouped under "Tranfer Transaction for Subledger Account".
It is part of development package FMITPODC in software component PSM-FM-PO. This development package consists of objects that can be grouped under "Tranfer Transaction for Subledger Account".
Fields for table FMITPOCT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| UMART | Type of Payment Transfer | X | FM_UMART | CHAR | 1 | |
| IZFBD | Proposal Baseline Date | FM_IZFBD | CHAR | 1 | ||
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| UMSKZ | Special G/L indicator for payment transfer | FM_UMSKZ | CHAR | 1 | T074U | |
| XFBEL | Make note of initial items in document header text | FM_XFBEL | CHAR | 1 | ||
| PRTFO | Print document | FM_PRTFO | CHAR | 1 | ||
| EVENT | Identification for Correspondence | EVENT_KORR | CHAR | 5 | T048 |