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