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 |
---|---|---|---|---|
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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 |