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 | Table | /BEV3/CH1030BSG1 - FKONT | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACGL_ITEM - FKONT | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
3 | Table | APAREBPP_ITEM - FKONT | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
4 | Table | BSAD - FKONT | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
5 | Table | BSAD_BAK - FKONT | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
6 | Table | BSAD_KB - FKONT | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
7 | Table | BSAK - FKONT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
8 | Table | BSAK_BAK - FKONT | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
9 | Table | BSAS - FKONT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
10 | Table | BSAS_BAK - FKONT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSEG - FKONT | Accounting Document Segment | FBAS | APPL | SAP_FIN |
12 | Table | BSEGS - FKONT | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
13 | Table | BSEG_LINE - FKONT | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
14 | Table | BSID - FKONT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
15 | Table | BSIDEXT - FKONT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
16 | Table | BSID_BAK - FKONT | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
17 | Table | BSID_EXT - FKONT | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
18 | Table | BSID_KB - FKONT | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
19 | Table | BSID_ZUS - FKONT | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
20 | Table | BSIK - FKONT | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
21 | Table | BSIKEXT - FKONT | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
22 | Table | BSIK_BAK - FKONT | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
23 | Table | BSIS - FKONT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
24 | Table | BSISEXT - FKONT | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
25 | Table | BSIS_BAK - FKONT | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
26 | Table | DKKOP - FIPLS | Balance Audit Trail | FREP | APPL | SAP_FIN |
27 | Table | DSKOP - FIPLS | Balance Audit Trail | FREP | APPL | SAP_FIN |
28 | Table | DSKOS - FIPLS | Balance Audit Trail | FREP | APPL | SAP_FIN |
29 | Table | EPIC_S_BRS_BSIS_BSAS - FKONT | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
30 | Table | EPIC_S_BRS_ITEM - FKONT | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
31 | Table | EPIC_S_BSID_EXTEND - FKONT | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
32 | Table | EPIC_S_BSIK_EXTEND - FKONT | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
33 | Table | EPIC_S_BSIS_EXTEND - FKONT | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
34 | Table | FAGLBSAS - FKONT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
35 | Table | FAGLBSAS_BAK - FKONT | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
36 | Table | FAGLBSIS - FKONT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGLBSIS_BAK - FKONT | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGL_BSEG_EXT - FKONT | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_S_ACCOUNT_RESULT - FIPLS | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
40 | Table | FAGL_S_ACCOUNT_RESULT_UI - FIPLS | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
41 | Table | FAGL_S_ACCOUNT_SEARCH - FIPLS | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
42 | Table | FAGL_S_ACCOUNT_SEARCH_UI - FIPLS | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
43 | Table | FAGL_S_RFKLBU10_DK_LIST - FIPLS | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
44 | Table | FAGL_S_RFKLBU10_GL_LIST - FIPLS | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
45 | Table | FAGL_S_SREP_ACC_COCD_ATTR - FIPLS | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
46 | Table | FAGL_S_SREP_GET_ACC_ALL_ATTR - FIPLS | All Attributes of the Account | FAGL_REPORTING_EHP3 | ECC_FINANCIALS | SAP_FIN |
47 | Table | FBSEG - FKONT | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
48 | Table | FDM_AR_BSEG - FKONT | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
49 | Table | FDM_INVHISTORY_BSEGX - FKONT | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
50 | Table | FILITEXTS_GL - FIPLS | FI Line Item Report: Transfer Structure Header Items | FBAS | APPL | SAP_FIN |
51 | Table | FIN_S_GLPOS - FKONT | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
52 | Table | FLQ_CHAINLINK - FKONT | Liquidity Calculation: Part of a Document Chain | FFLQ | PI_APPL | SAP_FIN |
53 | Table | FMDT_SKB1_WITH_FIPEX - FIPLS | Structure SKB1 with FIPEX | FMFS_E | EA-PS | EA-PS |
54 | Table | FMFG_TREASURY_OFFSET_ALV - FKONT | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
55 | Table | FMSAKFPO - FIPLS | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
56 | Table | FUD_BSEG - FKONT | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
57 | Table | FUD_ITEM - FKONT | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
58 | Table | FVD_IF_IA_BSID - FKONT | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
59 | Table | FVVZEV - FKONT | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
60 | Table | FVVZEV_PP - FKONT | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
61 | Table | GLE_MCA_STR_ACCOUNT - FIPLS | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_MCA_STR_BSEG_F - FKONT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_MCA_STR_BSEG_NONKEY - FKONT | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_MCA_STR_MBSEG - FKONT | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_MCA_STR_SKB1_NONKEY - FIPLS | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - FKONT | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLPOSCCT_STD - FKONT | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
68 | Table | GLPOSNCT_STD - FKONT | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
69 | Table | GLPOS_C_CT - FKONT | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
70 | Table | GLPOS_N_CT - FKONT | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
71 | Table | GSEG - FKONT | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
72 | Table | IDCN_S_AP_AGING_ITEM - FKONT | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
73 | Table | IDCN_S_AR_AGING_ITEM - FKONT | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
74 | Table | IDITSR_ASSIGN - FKONT | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
75 | Table | IFMSAKFIPO - FIPLS | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
76 | Table | INVFO - FKONT | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
77 | Table | ISH_PAYMENT_OPEN_ITEMS - FKONT | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
78 | Table | J_1B_EXTRACTOR_BSEG - FKONT | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
79 | Table | J_3RFDSLD - FKONT_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
80 | Table | J_3RFDSLD - FKONT_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
81 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FKONT | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
82 | Table | J_3RF_DSLD_ALV_STRUCTURE - FKONT | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
83 | Table | KKOP - FIPLS | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
84 | Table | KKOP_DATA - FIPLS | Document Data | FREP | APPL | SAP_FIN |
85 | Table | MMDA_IM_S_BSEG - FKONT | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
86 | Table | OPZNB - FKONT | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
87 | Table | RBSID1 - FKONT | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
88 | Table | REEXC_GLACCT_FI_CC - FIPLS | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
89 | Table | REEXC_GLACCT_FI_CC_X - FIPLS | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
90 | Table | REEX_PL_ITEM_L - FKONT | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
91 | Table | REEX_PL_PLAIN_L - FKONT | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
92 | Table | REXCJP_DETAIL_LINE - FKONT | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
93 | Table | REXCJP_PAYMENTS - FKONT | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
94 | Table | REXCJP_PYMNTREC - FKONT | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
95 | Table | RFKORD30_S_ITEM - FKONT | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
96 | Table | RFVIPOSTEN - FKONT | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
97 | Table | RFZUA_SORT_NO_DATE_BSID - FKONT | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
98 | Table | RNZUZPR - FKONT | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
99 | Table | SI_FIN_GLPOS - FKONT | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
100 | Table | SKB1 - FIPLS | G/L account master (company code) | FBS | APPL | SAP_FIN |
101 | Table | SKM1 - FIPLS | Sample G/L accounts | FBS | APPL | SAP_FIN |
102 | Table | SKOP - FIPLS | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
103 | Table | SKOP_DATA - FIPLS | Document Data | FREP | APPL | SAP_FIN |
104 | Table | SKOS - FIPLS | G/L Account Master for the Historical Balance Audit Trail | FBAS | APPL | SAP_FIN |
105 | Table | SKOS_DATA - FIPLS | G/L Balance Audit Trail | FREP | APPL | SAP_FIN |
106 | Table | T017 - FIPLS | is being deleted | FMCC | EA-PS | EA-PS |
107 | Table | TXI_BSID - FKONT | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
108 | Table | TXI_BSIK - FKONT | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
109 | Table | TXI_BSIS - FKONT | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
110 | Table | TXI_SKB1 - FIPLS | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
111 | Table | VIMIIP_ZS - FKONT | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
112 | Table | WB2_ALV_AC_ITEM - FKONT | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
113 | Table | WB2_BSEG - FKONT | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
114 | Table | XBSEG - FKONT | Line structure for external data exchange (RFC and file) | FVVW | EA-FINSERV | EA-FINSERV |
115 | Table | ZHLB1 - FIPLS | Selected dataset for payment run (data) | FBZ | APPL | SAP_FIN |