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