Where Used List (Table) for SAP ABAP Data Element AWPOS (Reference line item)
SAP ABAP Data Element AWPOS (Reference line item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPPSPRO/S_KBLP - RFPOS | IBU PS: Guar. Min. Document Item: Manual Document Entry | /SAPPSPRO/BASIS/ | APPL | SAP_APPL |
2 | Table | ACCBAPIFD3 - OBJ_POS | ACC BAPIs: Excess Commitment Fields | ACID | APPL | SAP_FIN |
3 | Table | ACCIT_TRAVEL - AWPOS | Structure for Commitment Interface: Trips | ACID | APPL | SAP_FIN |
4 | Table | ACCTSD - AWPOS_R | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
5 | Table | ACCTSD - AWPOS_DP | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
6 | Table | ACCTSD - AWPOS | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
7 | Table | AIFMBLIN - OBJ_POS | Additional fields for new budgetary ledger | FMFG_BLCORE_E | EA-PS | EA-PS |
8 | Table | BAPIACCRPO - OBJ_POS | Posting in FI/CO: Commitments (currency fields) | BF | ABA | SAP_ABA |
9 | Table | BAPIACCRSO - OBJ_POS | Posting in Accounting: Customer Order/Quotation (Currency) | BAC | ABA | SAP_ABA |
10 | Table | BAPIACPO00 - OBJ_POS | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
11 | Table | BAPIACPR00 - OBJ_POS | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
12 | Table | BAPIACSO00 - OBJ_POS | Posting in Accounting: Customer Order (Line Item) | BAC | ABA | SAP_ABA |
13 | Table | BAPIACSOKECR - OBJ_POS | Posting in Accounting: CO-PA Acct Assignment Characteristics | ACID | APPL | SAP_FIN |
14 | Table | BAPIACSOKEVA - OBJ_POS | Posting in FI/CO: CO-PA Account Assignment Value Fields | ACID | APPL | SAP_FIN |
15 | Table | BAPIACSQ00 - OBJ_POS | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
16 | Table | BAPIACTR00 - OBJ_POS | Posting in Accounting: Trips (line item) | BF | ABA | SAP_ABA |
17 | Table | BAPICOBL - OBJ_POS | Coding block for BAPIs | BKNT | ABA | SAP_ABA |
18 | Table | BBPACPR01 - OBJ_POS | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
19 | Table | BBPACPR01 - FO_OBJ_POS | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA | PI_APPL | SAP_APPL |
20 | Table | CKBLE - AWPOS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
21 | Table | CKBLP - RFPOS | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
22 | Table | CNV_20100_COES - AWPOS | Duplicate COES keys (target values) | CNV_20100 | DMIS | DMIS |
23 | Table | COBL - AWPOS | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
24 | Table | COBL_EX - AWPOS | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
25 | Table | COERI - AWPOS | Sales Order Value Revenue - Internal Structure | KPSD | APPL | SAP_APPL |
26 | Table | COERT - AWPOS | Special Data Transfer: Sales Order -> Accounting | KPSD | APPL | SAP_APPL |
27 | Table | COES - AWPOS | CO Object: Sales Order Value Line Items | KPSD | APPL | SAP_APPL |
28 | Table | COES_WA - AWPOS | COES Structure for Report RKPSSHOW | KPSD | APPL | SAP_APPL |
29 | Table | FDS2 - AWPOS | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | APPL | SAP_FIN |
30 | Table | FIN_RFFDEA00_02_ALV - AWPOS | Structure for RFFDEA00 - Memo Record Lines | FF | APPL | SAP_FIN |
31 | Table | FLQITEMSO_FC - AWPOS | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
32 | Table | FMBLCOREIN - OBJ_POS | Budgetary Ledger Interface | FMFG_BLCORE_E | EA-PS | EA-PS |
33 | Table | FMEF_IF_POSITION - RFPOS | Item Data | FMEF | APPL | SAP_FIN |
34 | Table | FMEF_KBLEX - AWPOS | Development Records | FMEF | APPL | SAP_FIN |
35 | Table | FMEF_OIDATA - RFPOS | Commitment Interface Data Earmarked Funds | FMEF | APPL | SAP_FIN |
36 | Table | FMEF_REFERENCE - AWPOS | Reference or Reduction Data | FMEF | APPL | SAP_FIN |
37 | Table | FMEF_REFKEY - AWPOS | Key Fields of a Reference | FMEF | APPL | SAP_FIN |
38 | Table | FMEUFDOCDET - AWPOS | Document details | FMEUF_E | EA-PS | EA-PS |
39 | Table | FMEUFEXP - AWPOS | Certified Expenditure Documents | FMEUF_E | EA-PS | EA-PS |
40 | Table | FMEUFEXPL - AWPOS | OBSOLETE --- Certification Line Items | FMEUF_E | EA-PS | EA-PS |
41 | Table | FMEUF_REPEXP - AWPOS | Structure for Certification List Report | FMEUF_E | EA-PS | EA-PS |
42 | Table | FMFG_ARCH_REFDATA_BLOCK - AR_AWPOS | Reference structure for Data Archiving Block | FMFG_E | EA-PS | EA-PS |
43 | Table | FMFG_BLCORR_FIELDS - OBJ_POS | Data collection fields for Budgetary Ledger correction | FMFG_BLCORE_E | EA-PS | EA-PS |
44 | Table | FMRE01_CONS_ALV - AWPOS | Consumption History Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
45 | Table | FMR_INTERFACE_DET - RFPOS | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
46 | Table | GMEMF_OIDATA - RFPOS | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
47 | Table | HRFPM_ACC_IF - OBJ_POS | HRFPM: Account Assignment Objects for Cmmts in Accounting | BPPM | ABA | SAP_ABA |
48 | Table | HRFPM_ACC_IF_FM - OBJ_POS | Transfer Structure for Cmmt Docs | FMEU | APPL | SAP_FIN |
49 | Table | HRFPM_ACC_IF_FM_BP - OBJ_POS | Transfer Structure for Commitment Documents | FMEU | APPL | SAP_FIN |
50 | Table | HRFPM_ACC_IF_HR - OBJ_POS | Transfer Structure in HR | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
51 | Table | HRFPM_ACC_IF_POS_DATA - OBJ_POS | HRFPM_ACC_IF_POS_DATA | FMEU | APPL | SAP_FIN |
52 | Table | HRFPM_BW_FPM_01 - AWPOS | BW: Extraction Structure for Commitment Line Items | PAOC_FPM_BW | EA-HR | EA-HRGXX |
53 | Table | HRFPM_S_FIN_REL_KEY_EXTENDED - OBJ_POS | Key for Evaluation Info | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
54 | Table | HRFPM_S_P1505_ALV - OBJ_POS | ALV Structure of Infotype 1505 | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
55 | Table | HRI1504 - OBJ_POS | Fields for Infotype 1504 | PM01 | HR | SAP_HRRXX |
56 | Table | HRI1505 - OBJ_POS | Fields for Infotype 1505 | PM01 | HR | SAP_HRRXX |
57 | Table | HRI1518 - OBJ_POS | Fields for Infotype 1518 | PM01 | HR | SAP_HRRXX |
58 | Table | HRP1504 - OBJ_POS | DB Table for Infotype 1504 | PM01 | HR | SAP_HRRXX |
59 | Table | HRP1505 - OBJ_POS | DB Table for Infotype 1505 | PM01 | HR | SAP_HRRXX |
60 | Table | HRP1518 - OBJ_POS | DB Table for Infotype 1518 | PM01 | HR | SAP_HRRXX |
61 | Table | HRPADPM - OBJ_POS | Additional Data PADPM | PM01 | HR | SAP_HRRXX |
62 | Table | IA1KBLP - RFPOS | Additional Fields for the KBLP Tables and Others | FMRE | APPL | SAP_FIN |
63 | Table | IFMBLIN - OBJ_POS | Budgetary Ledger Interface | FMFS_CORE_E | APPL | SAP_FIN |
64 | Table | IFMDERIVE_TRACE_OVERVIEW - OBJ_POS | Derivation strategy info for FM Derivation Cockpit | FMFG_BLEXT_E | EA-PS | EA-PS |
65 | Table | IFMEUFDOCS - AWPOS | Structure for Document Selection | FMEUF_E | EA-PS | EA-PS |
66 | Table | IFMEUF_AWITEMKEY - AWPOS | Generic Key of document line to be certified | FMEUF_E | EA-PS | EA-PS |
67 | Table | IFMEUF_EXP - AWPOS | Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
68 | Table | IFMEUF_EXP_MAINT - AWPOS | OBSOLETE Structure for Maintenance of Certification List | FMEUF_E | EA-PS | EA-PS |
69 | Table | IFMEUF_EXP_RUN - AWPOS | Line Structure for Processing the Certification Run | FMEUF_E | EA-PS | EA-PS |
70 | Table | IFMEUF_ITEMKEY_AMT - AWPOS | Line items with amounts | FMEUF_E | EA-PS | EA-PS |
71 | Table | IFMEUF_ITEMKEY_EXT - AWPOS | Key of document line to be certified (Extended) | FMEUF_E | EA-PS | EA-PS |
72 | Table | IFMFG_MM_PRPO - RFPOS | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
73 | Table | IFMKBLD - RFPOS | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
74 | Table | IFMROPOS - RFPOS | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
75 | Table | J_1IACCBAL - AWPOS | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
76 | Table | KBFM - RFPOS | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
77 | Table | KBLD - RFPOS | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
78 | Table | KBLD_PRINT - RFPOS | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
79 | Table | KBLE - AWPOS | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
80 | Table | KBLP - RFPOS | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
81 | Table | P1504 - OBJ_POS | Infotype 1504: HR Funds and Position Mgt Budget Updates | PM01 | HR | SAP_HRRXX |
82 | Table | P1505 - OBJ_POS | Infotype 1505: Budgeting Rules | PM01 | HR | SAP_HRRXX |
83 | Table | P1505_EXP - OBJ_POS | Infotype 1505 (Expanded) | PM01 | HR | SAP_HRRXX |
84 | Table | P1518 - OBJ_POS | Infotype 1518: Assignments to FM Earmarked Funds | PM01 | HR | SAP_HRRXX |
85 | Table | PADPM - OBJ_POS | Additional Data Relationship 'Financed...' | PM01 | HR | SAP_HRRXX |
86 | Table | PADPM_QUE - OBJ_POS_X | Structure for Additional Data in Query | PM01 | HR | SAP_HRRXX |
87 | Table | PC2FUND - OBJ_POS | Accounting Structure for Funds Management | PCAL | HR | SAP_HRRXX |
88 | Table | PMAWOBJECT - OBJ_POS | Structure for AWOBJECT | BPPM | ABA | SAP_ABA |
89 | Table | PMBM003 - OBJ_POS | Structure for Document Comparison (HHM-FPM) | BPPM | ABA | SAP_ABA |
90 | Table | PMRHBC_2_1504_MOD - OBJ_POS | PMRHBC_2: Budget Updates | PM01 | HR | SAP_HRRXX |
91 | Table | PMRHBC_2_1505_MOD - OBJ_POS | PMRHBC_2: Budgeting Rules | PM01 | HR | SAP_HRRXX |
92 | Table | PMRHBC_2_1509_MOD - OBJ_POS | PMRHBC_2: Budgeting Rules | PAOC_FPM_FTE | EA-HR | EA-HRGXX |
93 | Table | PMRHBM003 - OBJ_POS | Structure for Distribution (%) of Financing Assignments | PM01 | HR | SAP_HRRXX |
94 | Table | PTRV_COMM_AMT - OBJ_POS | Detail Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
95 | Table | PTRV_COMM_ITM - OBJ_POS | Header Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
96 | Table | RAIFP5 - AWPOS | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
97 | Table | RHBM001 - OBJ_POS | Funds precommitment interface structure | BPPM | ABA | SAP_ABA |
98 | Table | RHBM002 - OBJ_POS | Funds commitment interface structure | BPPM | ABA | SAP_ABA |
99 | Table | RHBM003 - OBJ_POS | Structure for Distributing Expenditure to FM Account Assgmnt | PM01 | HR | SAP_HRRXX |
100 | Table | RHBM004 - OBJ_POS | Structure for Document Keys | PM01 | HR | SAP_HRRXX |
101 | Table | RSFMEUF_AMOUNTS - AWPOS | asa | FMEUF_E | EA-PS | EA-PS |
102 | Table | TXI_KBLP - RFPOS | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
103 | Table | VKBLE - AWPOS | Change Document Structure; generated by RSSCD000 | KBE | APPL | SAP_FIN |
104 | Table | VKBLP - RFPOS | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |