Where Used List (Table) for SAP ABAP Data Element FIPOS (Commitment Item)
SAP ABAP Data Element FIPOS (Commitment Item) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | FMICOIT - FIPOS | FM/CO integration: Line item | FMCO_CORE | APPL | SAP_FIN |
2 | Table | FMII1 - FIPOS | Allocation of CO Acct Asst to FM Acct Asst | FMCO_CORE | APPL | SAP_FIN |
3 | Table | FMIREF_BL - FIPOS | FM Actual Data to Preceding Document in BL | FMFG_BLPAY_E | EA-PS | EA-PS |
4 | Table | FMITPODD - FIPOS2_TC | Screen Fields: Transfer to Subledger Accounts | FMITPODC | EA-PS | EA-PS |
5 | Table | FMMASTERDATA_WITH_TEXT - FIPOS | Public Services Master Data with Text for Reporting | BFMB | ABA | SAP_ABA |
6 | Table | FMMP - FIPOS | Cash budget management line items | FFCBR | APPL | SAP_FIN |
7 | Table | FMPEB_ACCOUNT_ASSIGNMENT - FIPOS | Account Assignment Info | FIN_ACC_PEB | APPL | SAP_FIN |
8 | Table | FMPEB_ALV_ADJUST - FIPOS | ALV Structure Adjust List | FIN_ACC_PEB | APPL | SAP_FIN |
9 | Table | FMPEB_ALV_ITEM - FIPOS | ALV Structure Tax Item List | FIN_ACC_PEB | APPL | SAP_FIN |
10 | Table | FMPEB_ALV_LIST - FIPOS | ALV Structure Tax List | FIN_ACC_PEB | APPL | SAP_FIN |
11 | Table | FMPEB_TAXDATA - FIPOS | PEB Tax Information | FIN_ACC_PEB | APPL | SAP_FIN |
12 | Table | FMPL - FIPOS | FI-FM: Financial Planning Transfer Structure | FMBS | APPL | SAP_FIN |
13 | Table | FMPLISTI - FIPOS | Item Structure for 12 Period Forecast: Actual and Plan | FFCBR | APPL | SAP_FIN |
14 | Table | FMPP - FIPOS | Commitment Item in Chart of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
15 | Table | FMPPFUND - FIPOS | Items for Partial Payment by Fund Process | FMPP_CORE_E | APPL | SAP_FIN |
16 | Table | FMPP_100 - FIPOS | Work Fields for FMPP | FMPP_CORE_E | APPL | SAP_FIN |
17 | Table | FMPP_ALV_REF - FIPOS | Partial Payment by Fund: Reference for ALV-Grid | FMPP_CORE_E | APPL | SAP_FIN |
18 | Table | FMPS - FIPOS | Financial Item Selection | FMBS | APPL | SAP_FIN |
19 | Table | FMRC_BSEG - FIPOS | Reconciliation of Lines from FI | FMFS | EA-PS | EA-PS |
20 | Table | FMRESV_DATA - FIPOS | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
21 | Table | FMRI_OBJNR - FIPOS | Structure for Tax Calculation in FM | FMFS | EA-PS | EA-PS |
22 | Table | FMR_ALV_ERLK1 - FIPOS | Structure for the ALV During RFFMERLK (All Fields) | FMRE | APPL | SAP_FIN |
23 | Table | FMR_DYNPDT - FIPOS | Fields in the Batch Input Detail Screen | FMRE | APPL | SAP_FIN |
24 | Table | FMR_INTERFACE_DET - FIPOS | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
25 | Table | FMR_POSCOPY - FIPOS | Direct Input for Earmarked Funds: Item Data | FMRE | APPL | SAP_FIN |
26 | Table | FMS200_OLD_OPITEMS - FIPOS | RFFMS200_OLD: Open Items | FMFS | EA-PS | EA-PS |
27 | Table | FMSAKFPO - FIPOS | TRFM: G/L account with commitment item control data | FMBS | APPL | SAP_FIN |
28 | Table | FMSLBSP - FIPOS | Transfer Structure for Mass Selection: Budget Structure | FMMD_CORE | APPL | SAP_FIN |
29 | Table | FMSLFPEX - FIPOS | Transfer Structure for Mass Selection: Commitment Item | FMMD_CORE | APPL | SAP_FIN |
30 | Table | FMSLTRP - FIPOS | Transfer Struct. for Mass Selection: Master Data Combination | FMMD_CORE | APPL | SAP_FIN |
31 | Table | FMSNREL - FIPOS | FM Account Assignment Assigned to Collective Expenditures | FMRP | EA-PS | EA-PS |
32 | Table | FMSTBERICHT - FIPOS | Standard Reports in Cash Budget Management | FFCBR | APPL | SAP_FIN |
33 | Table | FMUMB - FIPOS | Cash Budget Management: Transfer | FMFS_CORE | APPL | SAP_FIN |
34 | Table | FMVORTR - FIPOS | Cmmt items for carryover item category of totals records | FMMD_CORE | APPL | SAP_FIN |
35 | Table | FMWF_BDGRP - FIPOS | FM Account Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
36 | Table | FMZUCH - FIPOS | Change information on allocation of CO Object to FM Object | FMCO_CORE | APPL | SAP_FIN |
37 | Table | FMZUGR - FIPOS | Allocation of CO Group to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
38 | Table | FMZUKA - FIPOS | Allocation of Cost Element to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
39 | Table | FMZUOB - FIPOS | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
40 | Table | FPAYKO - FIPOS_COM | FPAYKO | FMFI_EU | EA-PS | EA-PS |
41 | Table | FPDP_S_CLEARING - FIPOS | Structure for Down Payment Transfer | FIN_PDP | APPL | SAP_FIN |
42 | Table | FPEX - FIPOS | Commitment Items | FMMD_CORE | APPL | SAP_FIN |
43 | Table | FPIA_C_INTEREST_ASSIGNMENTS - FIPOS | Interest Calcu: Account assignments | FPS_IOA | APPL | SAP_FIN |
44 | Table | FPIA_S_INTITSHOW_LIST - FIPOS | ALV structure for IOA fields in Interest Run Display report | FPS_IOA | APPL | SAP_FIN |
45 | Table | FPIA_S_IOA - FIPOS | Data transfer: Line Item documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
46 | Table | FPIA_S_PROTIMEA - FIPOS | Data transfer: Processing time documents | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
47 | Table | FPIA_S_PROTIMEA_ORG - FIPOS | Data transfer: Processing time assignments | FPS_IOA_BI_FR | PI_APPL | SAP_FIN |
48 | Table | FPLC - FIPOS_COM | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
49 | Table | FPLC - FIPOS | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
50 | Table | FPLD - FIPOS | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
51 | Table | FPLD - FIPOS_COM | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
52 | Table | FPLF - FIPOS | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
53 | Table | FPLF - FIPOS_COM | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
54 | Table | FPLG - FIPOS_COM | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
55 | Table | FPLG - FIPOS | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
56 | Table | FPLX - FIPOS_COM | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
57 | Table | FPLX - FIPOS | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
58 | Table | FPOS - FIPOS | Commitment items | FMRP_CORE | APPL | SAP_FIN |
59 | Table | FRM_EKPOVB_T - FIPOS | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
60 | Table | FRM_GR_EKPO_EXTENDED_TYPE - FIPOS | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
61 | Table | FRM_LIPSVB_EXTENDED_T - FIPOS | Extended Structure for SLS Use in Shipping | WFRM | APPL | SAP_APPL |
62 | Table | FTPS_REQ_ACCOUNT - FIPOS | Adobe form: Travel Request Cost Assignment | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
63 | Table | FTPT_REQ_ACCOUNT - FIPOS | Travel Request Cost Assignment | PTRP | HR | SAP_HRGXX |
64 | Table | FUD_BSEG - FIPOS | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
65 | Table | FUD_ITEM - FIPOS | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
66 | Table | FUSS_MB - FIPOS | Footer: Inventory Management | MB | APPL | SAP_APPL |
67 | Table | FVBSEG - FIPOS | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
68 | Table | FVD_IF_IA_BSID - FIPOS | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
69 | Table | FVVZEV - FIPOS | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
70 | Table | FVVZEV_PP - FIPOS | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
71 | Table | FWEL_DRV_EKKN - FIPOS | Derivation Tool: Purchase Order Account Assignment: EKKN | FQST | APPL | SAP_FIN |
72 | Table | FWEL_DRV_EKKO_EKPO - FIPOS | Derivation Tool: Purchase Order EKKO EKPO | FQST | APPL | SAP_FIN |
73 | Table | GLACCOUNT_CCODE_DATA - FIPOS | G/L Account Master Record: Company Code - Data | FBS | APPL | SAP_FIN |
74 | Table | GLACCOUNT_SCREEN_CCODE - FIPOS | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
75 | Table | GLACCOUNT_WEB_ATTRIBUTES - CMMT_ITEM | G/L Account Master Data Change Request: Attribute Fields | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
76 | Table | GLACCOUNT_WEB_ATTRIBUTES_DB - FIPOS | Change Request for G/L Master Data: Attribute Fields-DB Name | ACC_INTERNET_SERVICES | APPL | SAP_FIN |
77 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_FIPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
78 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_FIPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
79 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_FIPOS | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
80 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - FIPOS | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
81 | Table | GLE_ECS_STR_SREP_ITEM - M_FIPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
82 | Table | GLE_ECS_STR_SREP_ITEM - O_FIPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
83 | Table | GLE_ECS_STR_SREP_ITEM - P_FIPOS | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
84 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_FIPOS | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
85 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_FIPOS | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
86 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_FIPOS | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
87 | Table | GLE_ECS_STR_UI_ALL_DATA - FIPOS | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
88 | Table | GLE_FI_ITEM_MODF - FIPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
89 | Table | GLE_FI_ITEM_ORIG - FIPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
90 | Table | GLE_MCA_STR_ACCIT - FIPOS | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
91 | Table | GLE_MCA_STR_ACCOUNT - FIPOS | GLE MCA Account | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
92 | Table | GLE_MCA_STR_BSEG_F - FIPOS | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
93 | Table | GLE_MCA_STR_BSEG_NONKEY - FIPOS | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
94 | Table | GLE_MCA_STR_MBSEG - FIPOS | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
95 | Table | GLE_MCA_STR_SKB1_NONKEY - FIPOS | GLE MCA SKB1 non key Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
96 | Table | GLE_RUNADM_STR_FI_DOC - FIPOS | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_STR_ECS_ACP_TRANSL - FIPOS | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_STR_ECS_AGING_DATA - FIPOS | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - FIPOS | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_STR_ECS_BBSEG - FIPOS | Doc. Segment (Batch Input Str.) and ADB Average Activity | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - FIPOS | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_STR_FI_ITEM - FIPOS | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_STR_FI_ITEM_ALL_DATA - FIPOS | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_STR_FI_ITEM_DATA - FIPOS | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLFAST - FIPOS | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
106 | Table | GLPOSCCT_STD - FIPOS | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
107 | Table | GLPOSNCT_STD - FIPOS | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
108 | Table | GLPOS_C_CT - FIPOS | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
109 | Table | GLPOS_N_CT - FIPOS | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
110 | Table | GMEMF_OIDATA - FIPOS | Award Commitment Interface Data Earmarked Funds | GMACCOUNTING_E | EA-PS | EA-PS |
111 | Table | GOCOBL - FIPOS | MMIM Enjoy: CO Data | MB | APPL | SAP_APPL |
112 | Table | GOCOBL1 - FIPOS | MMIM Enjoy: CO Data Entered on Screen | MB | APPL | SAP_APPL |
113 | Table | GOCOMP - FIPOS | Components for Subcontracting | MB | APPL | SAP_APPL |
114 | Table | GOITEM - FIPOS | MMIM Enjoy: Item Data | MB | APPL | SAP_APPL |
115 | Table | GRIRPOS - FIPOS | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
116 | Table | GRIR_ACC - FIPOS | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
117 | Table | GRIR_BZN - FIPOS | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
118 | Table | GRIR_LIF - FIPOS | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
119 | Table | GRIR_LIST_HEAD - FIPOS | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
120 | Table | GRIR_LIST_ITEM - FIPOS | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
121 | Table | GSEG - FIPOS | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
122 | Table | HCMT_BSP_PA_PREF - FIPOS | UI Structure for Cost Assignment | PAOC_PAD_UI_CONVERT_GENERIC | EA-HR | EA-HRRXX |
123 | Table | HCP_S_DIFFCA_EMPLOYEE - FIPOS | Alternative Cost Assignment for Employee Data | PAOC_HCP_DATACOLLECTION | EA-HR | EA-HRGXX |
124 | Table | HRMS_BIW_PP_REC2 - FIPOS | BW: InfoSource Posting Data (HR Posting Documents) | BWPY_RECON | PI_HR | SAP_HRGXX |
125 | Table | HRPP_DOCUMENT_ANALYSE - FIPOSDIT | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
126 | Table | HRPP_DOCUMENT_ANALYSE - FIPOSSUB | Output Structure for Report RPCIP_DOCUMENT_ANALYSE | PCPO | HR | SAP_HRRXX |
127 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - FIPOSSUB | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
128 | Table | HRPP_DOCUMENT_ANALYSE_SIMU - FIPOSDIT | Output Structure for RPCIP_DOCUMENT_ANALYSE with Simul. Ind. | PCPO | HR | SAP_HRRXX |
129 | Table | HRPP_EP24 - FIPOS | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
130 | Table | HRPP_EP24_CHAR - FIPOS | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | PCPO | HR | SAP_HRRXX |
131 | Table | HRPP_EP3X - FIPOS | Transfer to Accounting: Line Items (Format 3.X) | PCPO | HR | SAP_HRRXX |
132 | Table | HRPP_EP3X_CHAR - FIPOS | Transfer to accounting: Line items (format 3.X) | PCPO | HR | SAP_HRRXX |
133 | Table | HRPP_HRP1_EXTERN - CMMT_ITEM | Transfer to Accounting: HR-RWIN Fields in External Format | PCPO | HR | SAP_HRRXX |
134 | Table | HRPP_PPDST - FIPOS | Transfer to Accounting: Internal Table of Subst. Objects | PCPO | HR | SAP_HRRXX |
135 | Table | HRPP_SEL_ST_FIPOS - LOW | Select Option for "Commitment Item" | PCPO | HR | SAP_HRRXX |
136 | Table | HRPP_SEL_ST_FIPOS - HIGH | Select Option for "Commitment Item" | PCPO | HR | SAP_HRRXX |
137 | Table | HRPP_S_CO_CHECK - CMMT_ITEM | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
138 | Table | HRPP_S_CO_PRECHECK - CMMT_ITEM | Structure for CO Precheck | PCPO | HR | SAP_HRRXX |
139 | Table | HRPP_S_SUBST - FIPOS | Substituted Account Assignment Objects | PCPO | HR | SAP_HRRXX |
140 | Table | HRPP_S_TAX_PPDIT - FIPOS | PPDIT Interim Table | PCPO | HR | SAP_HRRXX |
141 | Table | ICL_BAPI_ACC_C - CMMT_ITEM | Interface BAPI_POEC_CREATE: Account Assignment/Input | ICL_CDC | FS-CM | INSURANCE |
142 | Table | ICL_BAPI_ACC_D - CMMT_ITEM | Interface BBP_PD_PO_CREATe: Account Assignment | ICL_CDC | FS-CM | INSURANCE |
143 | Table | ICL_BBP_ACC - CMMT_ITEM | Claim System Internal: Account Assignment | ICL_BASIS | FS-CM | INSURANCE |
144 | Table | IDCN_S_AP_AGING_ITEM - FIPOS | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
145 | Table | IDCN_S_AR_AGING_ITEM - FIPOS | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
146 | Table | IDCN_S_DOCALV - FIPOS | Accounting Document at Segment Level | ID-FI-CN | APPL | SAP_FIN |
147 | Table | IDITSR_ASSIGN - FIPOS | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
148 | Table | IFMAPSTAT - FIPOS | FIFM: User Status | FMBS | APPL | SAP_FIN |
149 | Table | IFMCFDY - FIPOS_S | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
150 | Table | IFMCFDY - FIPOS_E | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
151 | Table | IFMCFDY - FIPOS | FM: CF screen fields | FMCF_CORE | APPL | SAP_FIN |
152 | Table | IFMCIDAT - FIPOS | Structure of Commitment Item Master Data | FMMD_CORE | APPL | SAP_FIN |
153 | Table | IFMCIDY - FIPOS | Screen Field of Commitment Items | FMMD_CORE | APPL | SAP_FIN |
154 | Table | IFMEUF_DOC_SELECT - FIPOS | Relevant fields in selected FI document lines | FMEUF_E | EA-PS | EA-PS |
155 | Table | IFMF4DY - FIPOS | Structure for the F4 Help for Commitment Items | FMMD_CORE | APPL | SAP_FIN |
156 | Table | IFMFCPO - FICPOS | FIFM: Internal Table for Cmmt Summztn Item Screen Fields | FMBS | APPL | SAP_FIN |
157 | Table | IFMFCPO - PARENT_FIP | FIFM: Internal Table for Cmmt Summztn Item Screen Fields | FMBS | APPL | SAP_FIN |
158 | Table | IFMFGAAPAYSEL - FIPOS | Payment by fund: Structure for Selection Screen | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
159 | Table | IFMFGAAPAY_OPIT - FIPOS | Payment by account assignment: Posting structure | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
160 | Table | IFMFGPAYFUND_AA - FIPOS | Payment by fund: Account Assignment Elements | FI_PAY_BY_SPLIT_CHAR | APPL | SAP_FIN |
161 | Table | IFMFGRCN_ITEM_GL - FIPOS | Structure for item level data from GL reconciliation provide | FMFG_RECON_E | EA-PS | EA-PS |
162 | Table | IFMFG_ACC_PROP - FIPOS | Accountable Property structure | FMFG_E | EA-PS | EA-PS |
163 | Table | IFMFG_ECATT_MM - FIPOS | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
164 | Table | IFMFG_MM_PRPO - FIPOS | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
165 | Table | IFMFIPEX - FIPOS | FIFM: Commitment Item Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
166 | Table | IFMFIPEXK - FIPOS | FIFM: Stammdatenreporting Finanzposition(Kommunen) | FMKO | EA-PS | EA-PS |
167 | Table | IFMFIPOSNR - FIPOS_TEMP | FIFM: Commitment Item, Replace Temp.No. with Final Number | FMBS | APPL | SAP_FIN |
168 | Table | IFMFIPOSNR - FIPOS_DB | FIFM: Commitment Item, Replace Temp.No. with Final Number | FMBS | APPL | SAP_FIN |
169 | Table | IFMFPO - PARENT_FIP | FIFM: Internal Table for Commitment Item Screen Fields | FMBS | APPL | SAP_FIN |
170 | Table | IFMFPO - FIPOS | FIFM: Internal Table for Commitment Item Screen Fields | FMBS | APPL | SAP_FIN |
171 | Table | IFMKACOO - FIPOS | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
172 | Table | IFMKAFIP - FIPOS | FIFM: Master Data Reporting on Cost Element Commitment Item | FMRP_CORE | APPL | SAP_FIN |
173 | Table | IFMKBLD - FIPOS | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
174 | Table | IFMOBJNR - FIPOS | FIFM: Assignment of Final to Dummy Object Number | FMBS | APPL | SAP_FIN |
175 | Table | IFMORFM - FIPOS | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
176 | Table | IFMPCFM - FIPOS | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
177 | Table | IFMPDOC - FIPOS | Payment Directives: Structure for Posting List | FMPDOC_E | EA-PS | EA-PS |
178 | Table | IFMPDSEL - REFFIPOS | Payment Directives: Structure for Selection Screen | FMPDOC_E | EA-PS | EA-PS |
179 | Table | IFMPP - FIPOS | Data Structure for Commitment Items in Chart of Cmmt Items | FMMD_CORE | APPL | SAP_FIN |
180 | Table | IFMPPDY - FIPOS | Chart of Commitment Items Screen Fields | FMMD_CORE | APPL | SAP_FIN |
181 | Table | IFMPPENTITY - FIPOS | Splitting Information on Open Items: Public Services | FMPP_CORE_E | APPL | SAP_FIN |
182 | Table | IFMPSFM - FIPOS | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
183 | Table | IFMPTRNODE - FIPOS | FIFM: Interface Table Between Master and Graphics | FMBS | APPL | SAP_FIN |
184 | Table | IFMREQLINE - FIPOS | Struktur VBSEG | FMKO | EA-PS | EA-PS |
185 | Table | IFMRKBHH - FIPOS | Struktur für Sicht auf Haushaltsstellen | FMKO | EA-PS | EA-PS |
186 | Table | IFMRKBHH_POOL - FIPOS | Struktur für Sicht auf Haushaltsstellen (Pool) | FMKO | EA-PS | EA-PS |
187 | Table | IFMRKBHV - FIPOS | Struktur für Sicht auf Haushaltsstellen | FMKO | EA-PS | EA-PS |
188 | Table | IFMRKBHV_POOL - FIPOS | Struktur für Sicht auf Haushaltsstellen (PoolL) | FMKO | EA-PS | EA-PS |
189 | Table | IFMRKHPL - FIPOS | Struktur für Report Haushaltsplan | FMKO | EA-PS | EA-PS |
190 | Table | IFMRKHPL_POOL - FIPOS | Struktur für Report Haushaltsplan | FMKO | EA-PS | EA-PS |
191 | Table | IFMRKJR1 - FIPOS | Struktur für Themen-Report Jahresrechnung | FMKO | EA-PS | EA-PS |
192 | Table | IFMRKJR1_POOL - FIPOS | Struktur für Themen-Report Jahresrechnung (Pool) | FMKO | EA-PS | EA-PS |
193 | Table | IFMROPOS - FIPOS | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
194 | Table | IFMRPFIPEX - FIPOS | Structure of Commitment Item Fields (Reporting) | FMRP | EA-PS | EA-PS |
195 | Table | IFMSAKFIPO - FIPOS | FIFM: Structure for G/L Account Assignment to Cmmt Item | FMRP_CORE | APPL | SAP_FIN |
196 | Table | IFM_CP_OUTPUT_LIST - FIPOS | Output Structure for Commitment Plan Data (FM) | FMBS_ADDON | EA-PS | EA-PS |
197 | Table | IFM_FYC_DERIV_FIELDS_HR - FIPOS | Interface HR and FM Fiscal Year Change | BFMB | ABA | SAP_ABA |
198 | Table | IFM_KTABS_ZEITBUCH - FIPOS | Structure for New Day-End Closing - Time Journal | FMKW | EA-PS | EA-PS |
199 | Table | IFM_RC01_RESULT - FIPOS | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
200 | Table | IMSEG - FIPOS | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
201 | Table | IMSEG3 - FIPOS | MMIM: Input Structure for FM to Post Goods Mvmt: Data | MB | APPL | SAP_APPL |
202 | Table | IMSEGVB - FIPOS | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
203 | Table | IMSEG_CORU - FIPOS | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
204 | Table | INT_FMFPO - FIPOS | Internal Table for the Financial Item | FMBS | APPL | SAP_FIN |
205 | Table | INVFO - FIPOS | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
206 | Table | IOGOMO - FIPOS | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
207 | Table | IOOPCOMP - FIPOS | Database structure for order components | COIS | APPL | SAP_APPL |
208 | Table | IOOPGOMO - FIPOS | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
209 | Table | IOSOGOMO - FIPOS | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
210 | Table | IPM_CR_LIST_ITEM - FIPOS | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
211 | Table | IPRQI - FIPOS | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
212 | Table | IPRQI - FIPOS_COM | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
213 | Table | IRKPF - FIPOS | MMIM: Input Structure for FM "Create Reservation" - Header | MBW | APPL | SAP_APPL |
214 | Table | ISCJ_CR_POSTINGS - FIPOS | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
215 | Table | ISCJ_CR_SPLIT_POSTINGS - FIPOS | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
216 | Table | ISCJ_E_POSTINGS - FIPOS | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
217 | Table | ISCJ_E_SPLIT_POSTINGS - FIPOS | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
218 | Table | ISCJ_POSTINGS - FIPOS | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
219 | Table | ISCJ_R_POSTINGS - FIPOS | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
220 | Table | ISCJ_R_SPLIT_POSTINGS - FIPOS | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
221 | Table | ISH_PAYMENT_OPEN_ITEMS - FIPOS | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
222 | Table | ISM_ACCIT_CRED - FIPOS | IS-M/SD: Item Fields for Creating Vendor Lines | JSD | IS-M | IS-M |
223 | Table | ITFM_S_BUDGET_ADDRSS - FIPOS | ITFM: Paid item's budget address | GLO_FIFM_IT_01 | APPL | SAP_FIN |
224 | Table | IVE_S_INCINV_ACCOUNTING - FIPOS | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
225 | Table | J_1B_EXTRACTOR_BSEG - FIPOS | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
226 | Table | J_1IACCBAL - FIPOS | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
227 | Table | J_3RCOPSDK - FIPOS | Open Item Data for Clearing Transactions G/L | J3RC | APPL | SAP_FIN |
228 | Table | J_3RFDSLD - FIPOS_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
229 | Table | J_3RFDSLD - FIPOS_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
230 | Table | J_3RF_DKSLD_ALV_STRUCTURE - FIPOS | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
231 | Table | J_3RF_DSLD_ALV_STRUCTURE - FIPOS | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
232 | Table | KAEP_COFP_PLN_X - FIPOS | Item field list for plan financial line item report | KAP4 | APPL | SAP_APPL |
233 | Table | KAEP_COFP_X - FIPOS | Item field list for the actual finance line item report | KAP4 | APPL | SAP_APPL |
234 | Table | KAEP_FNAC - FIPOS | Field List for Actual Financial Line Items | KAP4 | APPL | SAP_APPL |
235 | Table | KAEP_FNPL - FIPOS | Field List for Planned Financial Line Items | KAP4 | APPL | SAP_APPL |
236 | Table | KBFM - FIPOS | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
237 | Table | KBLD - FIPOS | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
238 | Table | KBLDVA - FIPOS | Field Catalog for Value Adjustments | FMRE | APPL | SAP_FIN |
239 | Table | KBLD_PRINT - FIPOS | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
240 | Table | KEKPO - FIPOS | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
241 | Table | KKA_SEL_FIPOS - HIGH | Selection Option for Commitment Items | KKAG | APPL | SAP_FIN |
242 | Table | KKA_SEL_FIPOS - LOW | Selection Option for Commitment Items | KKAG | APPL | SAP_FIN |
243 | Table | KMZEI - FIPOS | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
244 | Table | KOMDLGN - FIPOS | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
245 | Table | KOMK3 - FIPOS | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
246 | Table | KOMK3_FI - FIPOS | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
247 | Table | KOMU - FIPOS | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
248 | Table | KONTAB_1ST - FIPOS | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
249 | Table | KPC_PERIOD_TOTAL_PAYMENT - FIPOS | Payment Period Total | KPC_XI_PROXY | APPL | SAP_APPL |
250 | Table | LEINT_LIPSVB - FIPOS | Reference structure for XLIPS/YLIPS | LEINT | EA-SCM | EA-APPL |
251 | Table | LEINT_LIPS_MON - FIPOS | Delivery item attributes | LEINT | EA-SCM | EA-APPL |
252 | Table | LEINT_YDELIVERY_ITEMS - FIPOS | Delivery items fields | LEINT | EA-SCM | EA-APPL |
253 | Table | LFEUR - FIPOS | Work fields for SAPLFEUR | FMEU | APPL | SAP_FIN |
254 | Table | LIPS - FIPOS | SD document: Delivery: Item data | VL | APPL | SAP_APPL |
255 | Table | LIPSVB - FIPOS | Reference structure for XLIPS/YLIPS | VL | APPL | SAP_APPL |
256 | Table | LXDCKM_INBDLV_ITEM - FIPOS | Inbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
257 | Table | LXDCKM_OUTDLV_ITEM - FIPOS | Outbound delivery for monitor - Item | LXDCK | EA-SCM | EA-APPL |
258 | Table | MAA_EXT_STR_S - FIPOS | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
259 | Table | MAA_S_ACCOUNTING_LINE_02 - FIPOS | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
260 | Table | MASS_EKKO - FIPOS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
261 | Table | MASS_EKKO - FIPOS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
262 | Table | MASS_EKKO_D - FIPOS_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
263 | Table | MATERIAL_DETAIL - FIPOS | Details of material | IPRT | APPL | SAP_APPL |
264 | Table | MBBAPI_RESB - FIPOS | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
265 | Table | MC02M_0ACC - FIPOS | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
266 | Table | MC02M_3ACC - FIPOS | Extraction Purchasing: Account Data | MCEX | PI_APPL | SAP_APPL |
267 | Table | MC06M_0ITM - FIPOS | Extraction Structure BW | MRM | APPL | SAP_APPL |
268 | Table | MC06M_4CON - FIPOS | Extraction Structure BW: CO Data | MRM | APPL | SAP_APPL |
269 | Table | MCEKKN - FIPOS | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
270 | Table | MCEKKNB - FIPOS | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
271 | Table | MCEX_PO_HIST_MAA_S - FIPOS | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
272 | Table | MCLIPS - FIPOS | Delivery: Item Data | MCV | APPL | SAP_APPL |
273 | Table | MCLIPSB - FIPOS | Reference Structure from MCLIPS for Function Module | MCV | APPL | SAP_APPL |
274 | Table | MCRBCHAR - FIPOS | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
275 | Table | MCRBCO - FIPOS | Controlling data | MRM | APPL | SAP_APPL |
276 | Table | MCRSEG - FIPOS | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
277 | Table | MDSB_X - FIPOS | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
278 | Table | MEACCT1000 - FIPOS | Account Assignment View SAPLMEACCTVIEWS 1000 | ME | APPL | SAP_APPL |
279 | Table | MEACCT1100 - FIPOS | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
280 | Table | MECP1200 - FIPOS | Communication Structure Commitment Plan Account Assignment | ME | APPL | SAP_APPL |
281 | Table | MECP1200GRID - FIPOS | Commitment Plan: Communication Structure Grid Account Assgt | ME | APPL | SAP_APPL |
282 | Table | MEOUT_ABT - FIPOS | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
283 | Table | MEOUT_ITEM - FIPOS | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
284 | Table | MEOUT_ITEM_DATA - FIPOS | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
285 | Table | MEPI_EBAN - FIPOS | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
286 | Table | MEPO1211GRID - FIPOS | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
287 | Table | MEPO1211GRID_DATA - FIPOS | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
288 | Table | MEPOACCOUNTING - FIPOS | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
289 | Table | MEPOCOMSRV - FIPOS | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
290 | Table | MEPOITEM - FIPOS | Purchase Order Item | ME | APPL | SAP_APPL |
291 | Table | MEPOITEM_DATA - FIPOS | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
292 | Table | MEREP_OUTTAB_ACCOUNTING - FIPOS | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
293 | Table | MEREP_OUTTAB_EBAN - FIPOS | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
294 | Table | MEREP_OUTTAB_EBANACC - FIPOS | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
295 | Table | MEREP_OUTTAB_EBANOV - FIPOS | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
296 | Table | MEREP_OUTTAB_SRVDOC - FIPOS | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
297 | Table | MEREQ3211GRID - FIPOS | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
298 | Table | MEREQ3211GRID_DATA - FIPOS | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
299 | Table | MEREQ3211_GRID - FIPOS | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
300 | Table | MEREQ_ACCOUNTING - FIPOS | OO Purchase Requisition: Account Assignment Status | MEREQ | APPL | SAP_APPL |
301 | Table | MEREQ_ITEM - FIPOS | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
302 | Table | MERE_OUTTAB1_ME49 - FIPOSEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
303 | Table | MILL_CUT_COBL - FIPOS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
304 | Table | MILL_CUT_COBL1 - FIPOS | Preliminary for 4.6B MILL_CUT Account Assignment Fields | MILL_MM | DIMP | ECC-DIMP |
305 | Table | MILL_ISSUE_ITEM - FIPOS | Cutting Processing: Sender Item | MILL_MM | DIMP | ECC-DIMP |
306 | Table | MILL_WAWE_LZ - FIPOS | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
307 | Table | MLCO - FIPOS | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
308 | Table | MLCO_DATA - FIPOS | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
309 | Table | MMDA_IM_S_BSEG - FIPOS | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
310 | Table | MMDA_PUR_S_PO_ACC - FIPOS | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
311 | Table | MMPURUI_CPPR_PR_ITEM_STY - FIPOS | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
312 | Table | MMPURUI_LEAN_ACCOUNT_STY - FIPOS | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
313 | Table | MMPURUI_PR_STY - FIPOS | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
314 | Table | MMPUR_PRINT_EKPO - FIPOS | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
315 | Table | MMPUR_SPPR_ACCOUNT_STY - FIPOS | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
316 | Table | MMPUR_SPPR_ITEM_STY - FIPOS | SPPR Item Data | MEREQ | APPL | SAP_APPL |
317 | Table | MMPUR_S_PSA_BASICDATA - FIPOS | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
318 | Table | MMSRV_ACCOUNT_DATA_STY - CMMT_ITEM | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
319 | Table | MMSRV_ACC_KEY_DATA_STY - CMMT_ITEM | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
320 | Table | MMSRV_ACC_SERV_DATA_STY - CMMT_ITEM | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
321 | Table | MRMRBCO - FIPOS | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
322 | Table | MSEG - FIPOS | Document Segment: Material | MB | APPL | SAP_APPL |
323 | Table | MSEGEXT - FIPOS | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
324 | Table | MSEGK - FIPOS | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
325 | Table | MSR_S_RPO_EKKN - FIPOS | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
326 | Table | MSR_S_RPO_EKPO - FIPOS | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
327 | Table | MWXMSEG - FIPOS | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
328 | Table | MWZMSEG - FIPOS | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
329 | Table | NEW_REGUP - FIPOS | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
330 | Table | OI0_IFEKPOOAITEM - FIPOS | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
331 | Table | OIAMSEG - FIPOS | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
332 | Table | OIASEE - FIPOS | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
333 | Table | OIASFF - FIPOS | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
334 | Table | OIB_GT_GOCOMP - FIPOS | Components for Subcontracting | OIB | IS-OIL | IS-OIL |
335 | Table | OIB_V60A_ALIPS - FIPOS | Special form of LIPS in function group V60A | OIB | IS-OIL | IS-OIL |
336 | Table | OIGS_LIPSR - FIPOS | Delivery item for TD SAPScript output | OIG | IS-OIL | IS-OIL |
337 | Table | OLPROXY_TS_FICO_INT_ID - CMMT_ITEM | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
338 | Table | OPZNB - FIPOS | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
339 | Table | P00PS_OLD_COSTS - FIPOS | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
340 | Table | P00P_PC25X - FIPOS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
341 | Table | P00P_PC25X_OLD - FIPOS | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
342 | Table | P00P_PSREF - FIPOS | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
343 | Table | P01C_V0RBB - FIPOS | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
344 | Table | P0554_AF - FIPOS | Additional Query Fields | P10P1 | HR | SAP_HRCUS |
345 | Table | P2001_AF - FIPOS_CO | Additional Query Fields | PTIM | HR | SAP_HRRXX |
346 | Table | P2002_AF - FIPOS_CO | Additional Query Fields | PTIM | HR | SAP_HRRXX |
347 | Table | P2010_AF - FIPOS_CO | Additional Query Fields | PTIM | HR | SAP_HRRXX |
348 | Table | PAYCT01 - FIPOS | Manage Criteria | FMFI_EU | EA-PS | EA-PS |
349 | Table | PAYCT02 - FIPOS | Posting Line, Criterion Category, Criterion | FMFI_EU | EA-PS | EA-PS |
350 | Table | PAYKO - FIPOS_COM | Additional FM Data for Payment Request | FMFI_EU | EA-PS | EA-PS |
351 | Table | PC25X - FIPOS | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
352 | Table | PC2X0 - FIPOS | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
353 | Table | PDC31 - FIPOS | Account Assignment of PDC Time Ticket | PTIM | HR | SAP_HRRXX |
354 | Table | PDC31_REF - FIPOS | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
355 | Table | PDC54 - FIPOS | Daily Status Administration | PTIM | HR | SAP_HRRXX |
356 | Table | PDCOM - FIPOS | Input Structure for Analysis Module | CIKO | APPL | SAP_APPL |
357 | Table | PDCWST - FIPOS | PDC Time Tickets | PTIM | HR | SAP_HRRXX |
358 | Table | PDC_FUND - FIPOS | Fund Accounting | PTIM | HR | SAP_HRRXX |
359 | Table | PEX2000REF - FIPOS | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
360 | Table | PEX2000_FI - FIPOS | Interface Structure for Infotypes 2001/2 (Cost Assignment) | PTIM | HR | SAP_HRRXX |
361 | Table | PEX2003GEN_FI - FIPOS | Interface Structure IT 2003: General Info - Cost Assignment | PTIM | HR | SAP_HRRXX |
362 | Table | PEX2003GEN_REF - FIPOS | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
363 | Table | PEX2003SPEC_FI - FIPOS | Interface Structure IT 2003: Intervals - Cost Assignment | PTIM | HR | SAP_HRRXX |
364 | Table | PEX2003SPEC_REF - FIPOS | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
365 | Table | PEX2010_FI - FIPOS | Interface Structure for Infotype 2010 (Cost Allocation) | PTIM | HR | SAP_HRRXX |
366 | Table | PIC_ITEM_CHANGE_STY - FIPOS | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
367 | Table | PLL81 - FIPOS | Integration with Logistics: Confirmations with PDSNR | PTIM | HR | SAP_HRRXX |
368 | Table | PLL81_REF - FIPOS | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
369 | Table | POSTAB_LINE - FIPOS | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
370 | Table | PPDIT - FIPOS | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
371 | Table | PPDST - FIPOS | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | HR | SAP_HRRXX |
372 | Table | PPSFC_OBJECT_RESBD_P_PDF - FIPOS | Structure for component RESBD_P | CO | APPL | SAP_APPL |
373 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - FIPOS | Structure for component RESBD_P | CO | APPL | SAP_APPL |
374 | Table | PREF - FIPOS | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
375 | Table | PREF_OPER - FIPOS | PREF Structure and Operation Indicator | PBAS | HR | SAP_HRRXX |
376 | Table | PRSD_DMRP_ACC_CH - FIPOS | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
377 | Table | PRSS_AD01ATTR - FIPOS | All Parameters of Dynamic Items | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
378 | Table | PRSS_DLIEF_ATTR - FIPOS | Engagement mgmt:Struct for DLI Document Flow and Attributes | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
379 | Table | PRSS_DLIEF_WIP - FIPOS | Engagement mgmt:Struct for Postponement of DLI | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
380 | Table | PRSS_DMRP_DLI - FIPOS | Engagement mgmt: Structure VBAP and DLI data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
381 | Table | PRSS_DMRP_GRP - FIPOS | Engagement mgmt:Struct for VBAP and Value change screen | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
382 | Table | PSEISRESB01 - FIPOS | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
383 | Table | PSFMFPO - FIPOS | FMFPO structure for PS System | KAFM | APPL | SAP_APPL |
384 | Table | PSHLP_MATERIAL_ST - FIPOS | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
385 | Table | PSHLP_RESBBT_ST - FIPOS | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
386 | Table | PSHLP_TREX_RESB_ST - FIPOS | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
387 | Table | PSIS_GEN_EBAN_NP - FIPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
388 | Table | PSIS_GEN_EBAN_PR - FIPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
389 | Table | PSIS_GEN_EBKN_NP - FIPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
390 | Table | PSIS_GEN_EBKN_PR - FIPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
391 | Table | PSIS_GEN_EKKN_NP - FIPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
392 | Table | PSIS_GEN_EKKN_PR - FIPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
393 | Table | PSIS_GEN_EKPO_NP - FIPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
394 | Table | PSIS_GEN_EKPO_PR - FIPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
395 | Table | PSO01 - FIPOS | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
396 | Table | PSO02 - FIPOS | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
397 | Table | PSO02S - FIPOS | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
398 | Table | PSO03 - FIPOS | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
399 | Table | PSO03S - FIPOS | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
400 | Table | PSOSEG - FIPOS | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
401 | Table | PSOSEGA - FIPOS | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
402 | Table | PSOSEGD - FIPOS | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
403 | Table | PSOSEGK - FIPOS | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
404 | Table | PSOSEGS - FIPOS | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
405 | Table | PSREF - FIPOS | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
406 | Table | PSREF_FI - FIPOS | FI Assignment Sizes for HR Objects | PTIM | HR | SAP_HRRXX |
407 | Table | PSREF_PRZNT - FIPOS | Assignment Sizes for HR Objects with Percentage Rates | PBAS | HR | SAP_HRRXX |
408 | Table | PSREF_REP - FIPOS | Assignment Sizes for HR Objects (Extract from PSREF) | PTIM | HR | SAP_HRRXX |
409 | Table | PSZIN1 - FIPOS | Proj.Interest Clc.: User Exit 1 | KAPI | APPL | SAP_APPL |
410 | Table | PSZPP01 - FIPOS | PS-CM: Payment Planning | KAFM | APPL | SAP_APPL |
411 | Table | PTAQ_COST - FIPOS | Time Data Extract (Acct Assgnmnt Objects/Cost Assignment) | PTIM | HR | SAP_HRRXX |
412 | Table | PTCOR_KOSTL_STRUC - FIPOS | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
413 | Table | PTCOR_TEVDATA_STRUC - FIPOS | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
414 | Table | PTCOR_UIA_DREQ - FIPOS | Summary | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
415 | Table | PTCOR_UIA_ITEM - FIPOS | UIA Item (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
416 | Table | PTCOR_UIA_ITEM_FIELDS - FIPOS | UIA Items Fields (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
417 | Table | PTEX2000 - FIPOS | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR | SAP_HRRXX |
418 | Table | PTEX2003GEN - FIPOS | Interface Table for IT 2003: General Information | PTIM | HR | SAP_HRRXX |
419 | Table | PTEX2003SPEC - FIPOS | Interface Table for IT 2003: Interval Information | PTIM | HR | SAP_HRRXX |
420 | Table | PTEX2010 - FIPOS | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR | SAP_HRRXX |
421 | Table | PTEXACT - FIPOS | Table wth Action Indicator | PTIM | HR | SAP_HRRXX |
422 | Table | PTEXLST - FIPOS | List Output for External Interfaces | PTIM | HR | SAP_HRRXX |
423 | Table | PTEXREF - FIPOS | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
424 | Table | PTK17 - FIPOS | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
425 | Table | PTK53 - FIPOS | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
426 | Table | PTKOI - FIPOS | Structure for commitment interface: Trips | BTRA | ABA | SAP_ABA |
427 | Table | PTK_COST_DIST - FIPOS | Assignment Values for HR Travel Objects | PTRA | HR | SAP_HRGXX |
428 | Table | PTK_COST_DIST_RE - FIPOS | Assignment Values for HR Objects | PTRA | HR | SAP_HRGXX |
429 | Table | PTM_TEVENT_PAIR_ENTRY - FIPOS | Time Manager's Workplace: Time Event Pair | PT_TMW_BASICS | HR | SAP_HRRXX |
430 | Table | PTP68 - FIPOS | Aux. structure for dynpro fields | PTRA | HR | SAP_HRGXX |
431 | Table | PTP81 - CMMT_ITEM | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
432 | Table | PTRECTAB - FIPOS | Line for Time Recording for Multiple Persons and Infotypes | PTIM | HR | SAP_HRRXX |
433 | Table | PTRV_BZ - FIPOS | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
434 | Table | PTRV_COMM_ITM - CMMT_ITEM | Header Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
435 | Table | PTRV_COSTDIST_RESULTS - CMMT_ITEM | Trip Results - Cost Assignment | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
436 | Table | PTRV_DOC_IT - FIPOS | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
437 | Table | PTRV_EP - FIPOS | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
438 | Table | PTRV_EPK - FIPOS | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
439 | Table | PTRV_EPK_NEW - FIPOS | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
440 | Table | PTRV_PSREF - FIPOS | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
441 | Table | PTRV_SCOS - CMMT_ITEM | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
442 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - FIPOS | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
443 | Table | PTRV_ZWEP - FIPOS | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
444 | Table | PTR_F_C1 - FIPOS | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
445 | Table | PU12_C1_LINE - FIPOS | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
446 | Table | RA01B - FIPOS | Help fields dynpros SAPMA01B | AA | APPL | SAP_FIN |
447 | Table | RAIFP2 - FIPOS | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
448 | Table | RAIFP3 - FIPOS | Asset Accounting: Input Fields for Posting | AA | APPL | SAP_FIN |
449 | Table | RAIFP5 - FIPOS | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
450 | Table | RBCO - FIPOS | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
451 | Table | RBEFU - FIPOS | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
452 | Table | RBSEG - FIPOS | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
453 | Table | RBSID1 - FIPOS | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
454 | Table | RCJ_RESBD - FIPOS | Structure material components for PPB | CN | APPL | SAP_APPL |
455 | Table | REEXC_GLACCT_FI_CC - FIPOS | G/L Account Master Record in Company Code (SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
456 | Table | REEXC_GLACCT_FI_CC_X - FIPOS | G/L Account Master Record in Company Code and Add.Flds(SKB1) | RE_EX_FI | EA-FIN | EA-FIN |
457 | Table | REEX_GUI_DOC_ITEM_L - FIPOS | Transfer Structure: FMFINCODE Key Fields | RE_EX_FI | EA-FIN | EA-FIN |
458 | Table | REEX_PL_ITEM_L - FIPOS | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
459 | Table | REEX_PL_PLAIN_L - FIPOS | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
460 | Table | REFEKPO - FIPOS | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
461 | Table | REFLIPS - FIPOS | Structure for creating alloc tbl with ship. notif. ref. | WAUF | APPL | SAP_APPL |
462 | Table | REGUE - FIPOS | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
463 | Table | REGUP - FIPOS | Processed items from payment program | FBZ | APPL | SAP_FIN |
464 | Table | REGUP_1830 - FIPOS | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
465 | Table | RESB - FIPOS | Reservation/dependent requirements | MB | APPL | SAP_APPL |
466 | Table | RESB01 - FIPOS | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
467 | Table | RESB04 - FIPOS | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
468 | Table | RESBB - FIPOS | Document table for order components | CO | APPL | SAP_APPL |
469 | Table | RESBD - FIPOS | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
470 | Table | RESBDGET - FIPOS | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
471 | Table | RESBD_P - FIPOS | Component structure for use in print reports | CO | APPL | SAP_APPL |
472 | Table | RESBK - FIPOS | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
473 | Table | RESBN - FIPOS | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
474 | Table | RESB_CLEAR - FIPOS | RESBD fields, that are initialised for orders with ref. | CO | APPL | SAP_APPL |
475 | Table | RESERVATION_LIST_S - FIPOS_H | Reservation List | MB_OPT | APPL | SAP_APPL |
476 | Table | RESERVATION_LIST_S - FIPOS_I | Reservation List | MB_OPT | APPL | SAP_APPL |
477 | Table | REXCJP_DETAIL_LINE - FIPOS | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
478 | Table | REXCJP_PAYMENTS - FIPOS | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
479 | Table | REXCJP_PYMNTREC - FIPOS | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
480 | Table | RF05S - FIPOS | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
481 | Table | RF05S - FIPOS2 | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
482 | Table | RFFMFUNFILLED_OBLI - FIPOS | Unfilled Customer Orders Output - Obligations | FMFG_RPT_E | EA-PS | EA-PS |
483 | Table | RFFMFUNFILLED_UNASSIGNED - FIPOS | Unfilled Customer Orders Output - Unassigned Amt. | FMFG_RPT_E | EA-PS | EA-PS |
484 | Table | RFKORD30_S_ITEM - FIPOS | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
485 | Table | RFOPS - FIPOS | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
486 | Table | RFOPS_DK - FIPOS | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
487 | Table | RFOPS_TAB - FIPOS | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
488 | Table | RFRMMSEG - FIPOS | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
489 | Table | RFVIPOSTEN - FIPOS | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
490 | Table | RFZUA_SORT_NO_DATE_BSID - FIPOS | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
491 | Table | RJIPM_BYTITLE_ACC_CT_STR - FIPOS | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
492 | Table | RJIPM_BYTITLE_ACC_STR - FIPOS | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
493 | Table | RJIPM_BYTITLE_POS_STR - FIPOS | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
494 | Table | RKPF - FIPOS | Document Header: Reservation | MB | APPL | SAP_APPL |
495 | Table | RKPFI - FIPOS | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
496 | Table | RLAMBU - FIPOS | Help structure for asset line item | AB | APPL | SAP_FIN |
497 | Table | RLAMIN - FIPOS | Help structure for asset line item | AB | APPL | SAP_FIN |
498 | Table | RLAMIN - ZFIPOS | Help structure for asset line item | AB | APPL | SAP_FIN |
499 | Table | RMCBC - FICPOS | I/O fields for include screens from classification | CL | ABA | SAP_ABA |
500 | Table | RMCBC - FIPOS | I/O fields for include screens from classification | CL | ABA | SAP_ABA |