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