Where Used List (Table) for SAP ABAP Data Element FIPLS (Financial Budget Item)
SAP ABAP Data Element
FIPLS (Financial Budget Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - FKONT | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACGL_ITEM - FKONT | Structure for Table Control: G/L Account Entry | ||||
| 3 | APAREBPP_ITEM - FKONT | Biller Direct: Item Data | ||||
| 4 | BSAD - FKONT | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 5 | BSAD_BAK - FKONT | Accounting: Secondary index for customers (cleared items) | ||||
| 6 | BSAD_KB - FKONT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 7 | BSAK - FKONT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 8 | BSAK_BAK - FKONT | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 9 | BSAS - FKONT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 10 | BSAS_BAK - FKONT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 11 | BSEG - FKONT | Accounting Document Segment | ||||
| 12 | BSEGS - FKONT | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 13 | BSEG_LINE - FKONT | Item Category for XBSEG_TAB | ||||
| 14 | BSID - FKONT | Accounting: Secondary Index for Customers | ||||
| 15 | BSIDEXT - FKONT | Extended Structure for BSID | ||||
| 16 | BSID_BAK - FKONT | Accounting: Secondary Index for Customers | ||||
| 17 | BSID_EXT - FKONT | Extended Structure for BSID | ||||
| 18 | BSID_KB - FKONT | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 19 | BSID_ZUS - FKONT | Invoice/Customer - Open Items and Additional Fields | ||||
| 20 | BSIK - FKONT | Accounting: Secondary Index for Vendors | ||||
| 21 | BSIKEXT - FKONT | Extended Structure for BSIK (plus BSEGA) | ||||
| 22 | BSIK_BAK - FKONT | Accounting: Secondary index for vendors | ||||
| 23 | BSIS - FKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 24 | BSISEXT - FKONT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 25 | BSIS_BAK - FKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 26 | DKKOP - FIPLS | Balance Audit Trail | ||||
| 27 | DSKOP - FIPLS | Balance Audit Trail | ||||
| 28 | DSKOS - FIPLS | Balance Audit Trail | ||||
| 29 | EPIC_S_BRS_BSIS_BSAS - FKONT | Structure for BSIS and BSAS | ||||
| 30 | EPIC_S_BRS_ITEM - FKONT | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 31 | EPIC_S_BSID_EXTEND - FKONT | EPIC: BSID extend | ||||
| 32 | EPIC_S_BSIK_EXTEND - FKONT | EPIC: BSIK extend | ||||
| 33 | EPIC_S_BSIS_EXTEND - FKONT | EPIC: BSIS extend | ||||
| 34 | FAGLBSAS - FKONT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 35 | FAGLBSAS_BAK - FKONT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 36 | FAGLBSIS - FKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 37 | FAGLBSIS_BAK - FKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 38 | FAGL_BSEG_EXT - FKONT | Enhancement BSEG for Document Display | ||||
| 39 | FAGL_S_ACCOUNT_RESULT - FIPLS | G/L Account Display | ||||
| 40 | FAGL_S_ACCOUNT_RESULT_UI - FIPLS | G/L Account Display | ||||
| 41 | FAGL_S_ACCOUNT_SEARCH - FIPLS | G/L Account Search | ||||
| 42 | FAGL_S_ACCOUNT_SEARCH_UI - FIPLS | G/L Account Search | ||||
| 43 | FAGL_S_RFKLBU10_DK_LIST - FIPLS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 44 | FAGL_S_RFKLBU10_GL_LIST - FIPLS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 45 | FAGL_S_SREP_ACC_COCD_ATTR - FIPLS | Company Code-Dependent Attributes of the Account | ||||
| 46 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FIPLS | All Attributes of the Account | ||||
| 47 | FBSEG - FKONT | Change Document Structure; Generated by RSSCD000 | ||||
| 48 | FDM_AR_BSEG - FKONT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 49 | FDM_INVHISTORY_BSEGX - FKONT | Invoice History: Enhanced Structure BSEG | ||||
| 50 | FILITEXTS_GL - FIPLS | FI Line Item Report: Transfer Structure Header Items | ||||
| 51 | FIN_S_GLPOS - FKONT | HANA View Structure: GL Item | ||||
| 52 | FLQ_CHAINLINK - FKONT | Liquidity Calculation: Part of a Document Chain | ||||
| 53 | FMDT_SKB1_WITH_FIPEX - FIPLS | Structure SKB1 with FIPEX | ||||
| 54 | FMFG_TREASURY_OFFSET_ALV - FKONT | Treasury offset update alv | ||||
| 55 | FMSAKFPO - FIPLS | TRFM: G/L account with commitment item control data | ||||
| 56 | FUD_BSEG - FKONT | BSEG For FIN UI-Decoupling | ||||
| 57 | FUD_ITEM - FKONT | FI-Document Item | ||||
| 58 | FVD_IF_IA_BSID - FKONT | Accounting: Secondary Index for Customers | ||||
| 59 | FVVZEV - FKONT | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 60 | FVVZEV_PP - FKONT | FVVZEV with Contract Number (for Payment Processing) | ||||
| 61 | GLE_MCA_STR_ACCOUNT - FIPLS | GLE MCA Account | ||||
| 62 | GLE_MCA_STR_BSEG_F - FKONT | MCA Bseg Fields | ||||
| 63 | GLE_MCA_STR_BSEG_NONKEY - FKONT | MCA Bseg Fields | ||||
| 64 | GLE_MCA_STR_MBSEG - FKONT | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 65 | GLE_MCA_STR_SKB1_NONKEY - FIPLS | GLE MCA SKB1 non key Fields | ||||
| 66 | GLE_STR_ECS_BAL_ITEM_DETAIL - FKONT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ||||
| 67 | GLPOSCCT_STD - FKONT | Standard fields for V_GLPOS_C_CT | ||||
| 68 | GLPOSNCT_STD - FKONT | Standard fields for V_GLPOS_N_CT | ||||
| 69 | GLPOS_C_CT - FKONT | FI Document: Entry View | ||||
| 70 | GLPOS_N_CT - FKONT | New General Ledger: Line Item with Currency Type | ||||
| 71 | GSEG - FKONT | Offsetting Items for B-Segment in Reporting | ||||
| 72 | IDCN_S_AP_AGING_ITEM - FKONT | AP Aging Output Item | ||||
| 73 | IDCN_S_AR_AGING_ITEM - FKONT | AR Aging Output Item | ||||
| 74 | IDITSR_ASSIGN - FKONT | Document table used for the CBR Austria | ||||
| 75 | IFMSAKFIPO - FIPLS | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 76 | INVFO - FKONT | Display Structure for Contract Account Line Items | ||||
| 77 | ISH_PAYMENT_OPEN_ITEMS - FKONT | IS-H: Open Items for IS-H Incoming Payments | ||||
| 78 | J_1B_EXTRACTOR_BSEG - FKONT | Structure to allow creation of BSEG table extractor | ||||
| 79 | J_3RFDSLD - FKONT_ID | Structure for ALV in J_3RFDSLD report | ||||
| 80 | J_3RFDSLD - FKONT_IK | Structure for ALV in J_3RFDSLD report | ||||
| 81 | J_3RF_DKSLD_ALV_STRUCTURE - FKONT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 82 | J_3RF_DSLD_ALV_STRUCTURE - FKONT | J_3RFDSLD report: display structure for ALV | ||||
| 83 | KKOP - FIPLS | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 84 | KKOP_DATA - FIPLS | Document Data | ||||
| 85 | MMDA_IM_S_BSEG - FKONT | table similar to BSEG for MMDA Inventory Analysis | ||||
| 86 | OPZNB - FKONT | TR-LO: Open Items Payment Postprocessing | ||||
| 87 | RBSID1 - FKONT | Customer open and cleared items for lease-outs | ||||
| 88 | REEXC_GLACCT_FI_CC - FIPLS | G/L Account Master Record in Company Code (SKB1) | ||||
| 89 | REEXC_GLACCT_FI_CC_X - FIPLS | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 90 | REEX_PL_ITEM_L - FKONT | Posting Log: Row | ||||
| 91 | REEX_PL_PLAIN_L - FKONT | Posting Log: Flat Display | ||||
| 92 | REXCJP_DETAIL_LINE - FKONT | Detailed payment data for the output on the detailed ALV | ||||
| 93 | REXCJP_PAYMENTS - FKONT | Payment specific data | ||||
| 94 | REXCJP_PYMNTREC - FKONT | Payment record (contract data plus payments) | ||||
| 95 | RFKORD30_S_ITEM - FKONT | Internal Document: Item Data | ||||
| 96 | RFVIPOSTEN - FKONT | Items for Display on Tenant Account Sheet | ||||
| 97 | RFZUA_SORT_NO_DATE_BSID - FKONT | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 98 | RNZUZPR - FKONT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 99 | SI_FIN_GLPOS - FKONT | FIN_GLPOS_C: Standard Fields | ||||
| 100 | SKB1 - FIPLS | G/L account master (company code) | ||||
| 101 | SKM1 - FIPLS | Sample G/L accounts | ||||
| 102 | SKOP - FIPLS | Historical Balance Audit Trail G/L Account Items | ||||
| 103 | SKOP_DATA - FIPLS | Document Data | ||||
| 104 | SKOS - FIPLS | G/L Account Master for the Historical Balance Audit Trail | ||||
| 105 | SKOS_DATA - FIPLS | G/L Balance Audit Trail | ||||
| 106 | T017 - FIPLS | is being deleted | ||||
| 107 | TXI_BSID - FKONT | Accounting: Secondary Index for Customers | ||||
| 108 | TXI_BSIK - FKONT | Accounting: Secondary Index for Vendors | ||||
| 109 | TXI_BSIS - FKONT | Accounting: Secondary Index for G/L Accounts | ||||
| 110 | TXI_SKB1 - FIPLS | G/L account master (company code) | ||||
| 111 | VIMIIP_ZS - FKONT | Invoice Print: Invoice Items with Additional Fields | ||||
| 112 | WB2_ALV_AC_ITEM - FKONT | ALV Display Item Data Accounting | ||||
| 113 | WB2_BSEG - FKONT | Accounting Document Segment | ||||
| 114 | XBSEG - FKONT | Line structure for external data exchange (RFC and file) | ||||
| 115 | ZHLB1 - FIPLS | Selected dataset for payment run (data) |