Table/Structure Field list used by SAP ABAP Program FIPOSF01 (Include FIPOSF01)
SAP ABAP Program
FIPOSF01 (Include FIPOSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | FMACTPOS - APPL_OBJNR | Object number | ||
| 3 | FMCI - FIPEX | Commitment item | ||
| 4 | FMCI - FIPOS | Commitment Item | ||
| 5 | FMCI - FIVOR | Financial transaction | ||
| 6 | FMCI - GJAHR | Fiscal Year | ||
| 7 | FMCI - KATEG | Attribute: Can be Posted To | ||
| 8 | FMCI - POSIT | Item (Internal Commitment Item Number) | ||
| 9 | FMCI - POTYP | Commitment Item Category | ||
| 10 | FMCI - SNROL | Use type in collective budget administration | ||
| 11 | FMCI - SNTYP | Collective budget adminstration category | ||
| 12 | FMCI - FIKRS | Financial Management Area | ||
| 13 | FMCIT - TEXT1 | Description | ||
| 14 | FMCIT - SPRAS | Language Key | ||
| 15 | FMCIT - BEZEI | Name | ||
| 16 | FMFCPO - FICPOS | Commitment Item | ||
| 17 | FMFPO - COLLROL | FMFPO-COLLROL | ||
| 18 | FMFPO - COLLTYP | FMFPO-COLLTYP | ||
| 19 | FMFPO - FIPOS | Commitment Item | ||
| 20 | FMFPO - FIVOR | Financial transaction | ||
| 21 | FMFPO - FMA_OBJNR | Object number | ||
| 22 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 23 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 24 | FMFPOT - BEZEICH | Name | ||
| 25 | FMFPOT - FIPOS | Commitment Item | ||
| 26 | FMPP - KATEG | Attribute: Can be Posted To | ||
| 27 | FMSAKFPO - KNZAEPO_S | Commitment Item Category | ||
| 28 | FMSAKFPO - SAKNR | G/L Account Number | ||
| 29 | FMSAKFPO - FIVOR_S | Financial transaction | ||
| 30 | GLACCOUNT_CCODE - ACTION | G/L account master record: Action for data record | ||
| 31 | GLACCOUNT_CCODE - DATA | GLACCOUNT_CCODE-DATA | ||
| 32 | GLACCOUNT_CCODE - KEYY | GLACCOUNT_CCODE-KEYY | ||
| 33 | GLACCOUNT_CCODE_DATA - FIPOS | Commitment Item | ||
| 34 | GLACCOUNT_CCODE_KEY - BUKRS | Company Code | ||
| 35 | GLACCOUNT_CCODE_KEY - SAKNR | G/L Account Number | ||
| 36 | IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | ||
| 37 | IFMCIDAT - SNTYP | Collective budget adminstration category | ||
| 38 | IFMCIDAT - SNROL | Use type in collective budget administration | ||
| 39 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 40 | IFMCIDAT - KATEG | Attribute: Can be Posted To | ||
| 41 | IFMCIDAT - FIVOR | Financial transaction | ||
| 42 | IFMCIDAT - FIPOS | Commitment Item | ||
| 43 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 44 | IFMCIKEY - FIPEX | Commitment item | ||
| 45 | IFMCIKEY - GJAHR | Fiscal Year | ||
| 46 | IFMCIT - BEZEI | Name | ||
| 47 | IFMCIT - TEXT1 | Description | ||
| 48 | IFMFIPOS - BEZEICH | Name | ||
| 49 | IFMFIPOS - KNZAEPO | Commitment Item Category | ||
| 50 | IFMFIPOS - FIVOR | Financial transaction | ||
| 51 | IFMFIPOS - FIKRS | Financial Management Area | ||
| 52 | IFMFIPOS - FIPOS | Internal Commitment Item (14-character) | ||
| 53 | IFMPP - KATEG | Attribute: Can be Posted To | ||
| 54 | IFMSAKFIPO - BEZEICH | Name | ||
| 55 | IFMSAKFIPO - FIKRS | Financial Management Area | ||
| 56 | IFMSAKFIPO - FIPOS | Commitment Item | ||
| 57 | IFMSAKFIPO - FIVOR | Financial transaction | ||
| 58 | IFMSAKFIPO - POSIT | Item (Internal Commitment Item Number) | ||
| 59 | IFMSAKFIPO - POTYP | Commitment Item Category | ||
| 60 | IFMSAKFIPO - SAKNR | G/L Account Number | ||
| 61 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 62 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 63 | SKA1 - KTOPL | Chart of Accounts | ||
| 64 | SKA1 - SAKNR | G/L Account Number | ||
| 65 | SKB1 - BUKRS | Company Code | ||
| 66 | SKB1 - SAKNR | G/L Account Number | ||
| 67 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 68 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 69 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 70 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | T001 - BUKRS | Company Code | ||
| 74 | T001 - KTOPL | Chart of Accounts | ||
| 75 | T001 - FIKRS | Financial Management Area | ||
| 76 | TACT - ACTVT | Activity | ||
| 77 | TCCF - V_FIPOS | Commitment Item | ||
| 78 | TCCF - V_KNZAEPO | Commitment Item Category | ||
| 79 | TCCF - V_FIVOR | Financial transaction | ||
| 80 | TCCF - TXT20 | G/L account short text | ||
| 81 | TCCF - STATUS | Status Information on Assignment of Commt Itms to G/L Accts | ||
| 82 | TCCF - SAKNR | G/L Account Number | ||
| 83 | TCCF - KNZAEPO | Commitment Item Category | ||
| 84 | TCCF - FIVOR | Financial transaction | ||
| 85 | TCCF - FIPOS | Commitment Item | ||
| 86 | TCCF - BUKRS | Company Code | ||
| 87 | TCCF - BEZEICH | Name | ||
| 88 | TCCF_1 - BESCHR | Description | ||
| 89 | TCCF_1 - BEZEICH | Name | ||
| 90 | TCCF_1 - DATAB | FM: Valid from date | ||
| 91 | TCCF_1 - DATBIS | FM: Valid to date | ||
| 92 | TCCF_1 - FMA_OBJNR | Object number | ||
| 93 | TCCF_1 - MANDT | Client | ||
| 94 | TCCF_1 - POSIT | Internal commitment item (8 chars) | ||
| 95 | TCCF_1 - XXDBACTION | Time Interval Handler (CO): Identifier for database activity |