SAP ABAP Table FIPOEXT (Help structure for line items to be generated automatically)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | INTTAB | Structure |
Structure | FIPOEXT | Table Relationship Diagram |
Short Description | Help structure for line items to be generated automatically |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
3 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
4 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
5 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
6 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
7 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
8 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
9 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
10 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
11 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
12 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
14 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
15 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
16 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
17 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
18 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
19 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
20 | XHWU1 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
21 | XHWU2 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
22 | XHWU3 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
23 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
24 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
25 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
26 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
27 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
28 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
29 | KONTT | KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
30 | KONTL | KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
31 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
32 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
33 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
34 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
35 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |