Table/Structure Field list used by SAP ABAP TYPE FIPSO (FIPSO)
SAP ABAP TYPE
FIPSO (FIPSO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOBT | Posting Day | |
2 | ![]() |
ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
3 | ![]() |
ABKPF_PSO - PSOTY | Document category payment requests | |
4 | ![]() |
ABKPF_PSO - PSOZL | Actual posting | |
5 | ![]() |
BKPF - AWKEY | Object key | |
6 | ![]() |
BKPF - AWTYP | Reference procedure | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BKPF - BSTAT | Document Status | |
9 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
10 | ![]() |
BKPF - PPNAM | Name of User Who Parked this Document | |
11 | ![]() |
BKPF - PSOBT | BKPF-PSOBT | |
12 | ![]() |
BKPF - PSOSG | BKPF-PSOSG | |
13 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
14 | ![]() |
BKPF - PSOZL | BKPF-PSOZL | |
15 | ![]() |
BKPF - STBLG | Reverse Document Number | |
16 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
17 | ![]() |
BKPF - TCODE | Transaction Code | |
18 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
20 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
21 | ![]() |
BSEG - AUGDT | Clearing Date | |
22 | ![]() |
IBKPF_PSO - PSOBT | Posting Day | |
23 | ![]() |
IBKPF_PSO - PSOFN | IS-PS: File number | |
24 | ![]() |
IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
25 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
26 | ![]() |
IBKPF_PSO - PSOZL | Actual posting | |
27 | ![]() |
IVBKPF_PSO - PSOFN | IS-PS: File number | |
28 | ![]() |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
29 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
30 | ![]() |
KNA1 - KUNNR | Customer Number | |
31 | ![]() |
KNB5 - MAHNA | Dunning Procedure | |
32 | ![]() |
KNB5 - MAHNS | Dunning Level | |
33 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
LFMRY - BEZDETAIL | Description of field name | |
36 | ![]() |
PSO01 - BKTXT | Document Header Text | |
37 | ![]() |
PSO01 - ITABKEY | Internal key of internal table | |
38 | ![]() |
PSO01 - LANDL | Supplying Country | |
39 | ![]() |
PSO01 - PSOFN | IS-PS: File number | |
40 | ![]() |
PSO01 - XBLNR | Reference Document Number | |
41 | ![]() |
PSO01 - ZINKZ | Exempted from Interest Calculation | |
42 | ![]() |
PSO02 - BKTXT | Document Header Text | |
43 | ![]() |
PSO02 - ITABKEY | Internal key of internal table | |
44 | ![]() |
PSO02 - LANDL | Supplying Country | |
45 | ![]() |
PSO02 - PSOEA | Revnue Type | |
46 | ![]() |
PSO02 - PSOFN | IS-PS: File number | |
47 | ![]() |
PSO02 - PSOOB | Object | |
48 | ![]() |
PSO02 - XABSE | Indicator: Deduction | |
49 | ![]() |
PSO02 - XBLNR | Reference Document Number | |
50 | ![]() |
PSO02 - XMARK | Indicator: posting line selected? | |
51 | ![]() |
PSO02 - XPOST | Indicator: FI Document is Posted | |
52 | ![]() |
PSO02 - XUMVZ | Indicator: Posting with inverted +/- sign | |
53 | ![]() |
PSO02 - ZINKZ | Exempted from Interest Calculation | |
54 | ![]() |
PSO02S - ANBWA_ANL | Asset Transaction Type | |
55 | ![]() |
PSO02S - ANLN1 | Main Asset Number | |
56 | ![]() |
PSO02S - ANLN2 | Asset Subnumber | |
57 | ![]() |
PSO02S - BZDAT | Asset Value Date | |
58 | ![]() |
PSO02S - FIPEX | Commitment item | |
59 | ![]() |
PSO02S - KBLNR | Document number for earmarked funds | |
60 | ![]() |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
61 | ![]() |
PSO02S - SAKNR | G/L Account Number | |
62 | ![]() |
PSO16 - PSOVW | Application of funds | |
63 | ![]() |
PSOFST_FL - DTEL | Data element (semantic domain) of field | |
64 | ![]() |
PSOFST_FL - PSOGROUP | Field grouping for the field status | |
65 | ![]() |
PSOFST_FL - PSOXACT | Indicator: Field is offered for selection in Customizing | |
66 | ![]() |
PSOSEGS - ANLN1 | Main Asset Number | |
67 | ![]() |
PSOSEGS - ANLN2 | Asset Subnumber | |
68 | ![]() |
PSOSEGS - BZDAT | Asset Value Date | |
69 | ![]() |
PSOSEGS - FIPEX | Commitment item | |
70 | ![]() |
PSOSEGS - KBLNR | Document number for earmarked funds | |
71 | ![]() |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
72 | ![]() |
PSOSEGS - SAKNR | G/L Account Number | |
73 | ![]() |
RFPOS - FAEDT | Net Due Date | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
VBKPF - AUSBK | Source Company Code | |
76 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
77 | ![]() |
VBKPF - BUKRS | Company Code | |
78 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
79 | ![]() |
VBKPF - LOTKZ | Lot Number for Requests | |
80 | ![]() |
VBKPF - XFRGE | Released | |
81 | ![]() |
VBSEG - BZALT | Old Line Item (Internal Usage) | |
82 | ![]() |
VBSEG - FISTL | Funds Center | |
83 | ![]() |
VBSEG - GEBER | Fund | |
84 | ![]() |
VBSEG - ZFBDT | Baseline date for due date calculation | |
85 | ![]() |
VBSEGS - ABPER | Settlement period | |
86 | ![]() |
VBSEGS - ANLN1 | Main Asset Number | |
87 | ![]() |
VBSEGS - ANLN2 | Asset Subnumber | |
88 | ![]() |
VBSEGS - AUFNR | Order Number | |
89 | ![]() |
VBSEGS - AUFPL | Routing number of operations in the order | |
90 | ![]() |
VBSEGS - BPMNG | Quantity in order price quantity unit | |
91 | ![]() |
VBSEGS - BTYPE | Payroll Type | |
92 | ![]() |
VBSEGS - BWKEY | Valuation area | |
93 | ![]() |
VBSEGS - BWTAR | Valuation type | |
94 | ![]() |
VBSEGS - DABRZ | Reference date for settlement | |
95 | ![]() |
VBSEGS - EBELN | Purchasing Document Number | |
96 | ![]() |
VBSEGS - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
VBSEGS - EGRUP | Equity group | |
98 | ![]() |
VBSEGS - EREKZ | Final Invoice Indicator | |
99 | ![]() |
VBSEGS - ETYPE | Equity type | |
100 | ![]() |
VBSEGS - FDGRP | Planning Group | |
101 | ![]() |
VBSEGS - FDLEV | Planning Level | |
102 | ![]() |
VBSEGS - FDTAG | Planning Date | |
103 | ![]() |
VBSEGS - FDWBT | Planned Amount in Document or G/L Account Currency | |
104 | ![]() |
VBSEGS - FIPOS | Commitment Item | |
105 | ![]() |
VBSEGS - FISTL | Funds Center | |
106 | ![]() |
VBSEGS - FKBER | Functional Area | |
107 | ![]() |
VBSEGS - GEBER | Fund | |
108 | ![]() |
VBSEGS - GSBER | Business Area | |
109 | ![]() |
VBSEGS - HRKFT | Origin Group as Subdivision of Cost Element | |
110 | ![]() |
VBSEGS - HZUON | Assignment Number for Special G/L Accounts | |
111 | ![]() |
VBSEGS - IMKEY | Internal Key for Real Estate Object | |
112 | ![]() |
VBSEGS - KBLNR | Document number for earmarked funds | |
113 | ![]() |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
114 | ![]() |
VBSEGS - KDAUF | Sales Order Number | |
115 | ![]() |
VBSEGS - KDEIN | Schedule line | |
116 | ![]() |
VBSEGS - KDPOS | Item number in Sales Order | |
117 | ![]() |
VBSEGS - KOKRS | Controlling Area | |
118 | ![]() |
VBSEGS - KOSTL | Cost Center | |
119 | ![]() |
VBSEGS - KSTRG | Cost Object | |
120 | ![]() |
VBSEGS - LFBNR | Number of goods receipt document | |
121 | ![]() |
VBSEGS - LFGJA | Year of material document | |
122 | ![]() |
VBSEGS - LFPOS | Item in material document | |
123 | ![]() |
VBSEGS - MATNR | Material Number | |
124 | ![]() |
VBSEGS - MEINS | Base Unit of Measure | |
125 | ![]() |
VBSEGS - MENGE | Quantity | |
126 | ![]() |
VBSEGS - MWSKZ | Tax on sales/purchases code | |
127 | ![]() |
VBSEGS - NPLNR | Network Number for Account Assignment | |
128 | ![]() |
VBSEGS - PAOBJNR | Profitability Segment Number (CO-PA) | |
129 | ![]() |
VBSEGS - PARGB | Trading partner's business area | |
130 | ![]() |
VBSEGS - PASUBNR | Profitability Segment Changes (CO-PA) | |
131 | ![]() |
VBSEGS - PEINH | Price unit | |
132 | ![]() |
VBSEGS - PERNR | Personnel Number | |
133 | ![]() |
VBSEGS - PPRCTR | Partner Profit Center | |
134 | ![]() |
VBSEGS - PRCTR | Profit Center | |
135 | ![]() |
VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
136 | ![]() |
VBSEGS - RECID | Recovery Indicator | |
137 | ![]() |
VBSEGS - REWRT | Invoice Value Entered (in Local Currency) | |
138 | ![]() |
VBSEGS - REWWR | Invoice Value in Foreign Currency | |
139 | ![]() |
VBSEGS - RMVCT | Transaction type | |
140 | ![]() |
VBSEGS - SAKNR | G/L Account Number | |
141 | ![]() |
VBSEGS - SMWSK | Tax Category in Account Master Record | |
142 | ![]() |
VBSEGS - STCEG | VAT Registration Number | |
143 | ![]() |
VBSEGS - STTAX | Tax Amount as Statistical Information in Document Currency | |
144 | ![]() |
VBSEGS - STUNR | Level Number | |
145 | ![]() |
VBSEGS - SWAER | Currency Key | |
146 | ![]() |
VBSEGS - TBTKZ | Indicator: Subsequent Debit/Credit | |
147 | ![]() |
VBSEGS - TXJCD | Tax Jurisdiction | |
148 | ![]() |
VBSEGS - VBEWA | Flow Type | |
149 | ![]() |
VBSEGS - VERTN | Contract Number | |
150 | ![]() |
VBSEGS - VERTT | Contract Type | |
151 | ![]() |
VBSEGS - VNAME | Joint venture | |
152 | ![]() |
VBSEGS - VORNR | Operation/Activity Number | |
153 | ![]() |
VBSEGS - VPRSV | Price control indicator | |
154 | ![]() |
VBSEGS - VPTNR | Partner account number | |
155 | ![]() |
VBSEGS - WERKS | Plant | |
156 | ![]() |
VBSEGS - XEGDR | Indicator: Triangular deal within the EU ? | |
157 | ![]() |
VBSEGS - XFDIS | Indicator: Cash Management activated? | |
158 | ![]() |
VBSEGS - XSKRL | Indicator: Line item not liable to cash discount? | |
159 | ![]() |
VBSEGS - XUMSW | Indicator: Sales-Related Item ? | |
160 | ![]() |
VBSEGS - ZAEHK | Condition counter | |
161 | ![]() |
VBSEGS - ZEKKN | Sequential Number of Account Assignment | |
162 | ![]() |
VBSEGS - ZINKZ | Exempted from Interest Calculation | |
163 | ![]() |
VBSEGS - ZUONR | Assignment number |