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'

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