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 | RMCLF - FICPOS | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 2 | RMCLF - FIPOS | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 3 | RMCLX0 - FIPOS | Include for RMCLF and RMCBC (Object Types) | ||||
| 4 | RMCLX0 - FICPOS | Include for RMCLF and RMCBC (Object Types) | ||||
| 5 | RNMMEBAN - CMMT_ITEM | IS-H: Purchase requisition: Item | ||||
| 6 | RNMMEBKN - CMMT_ITEM | IS-H: Purchase requisition: Account assignment | ||||
| 7 | RNMMIRKPF - FIPOS | IS-H/MMIM: Input structure for FM Create reserv. - header | ||||
| 8 | RNZUZPR - FIPOS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 9 | ROIGSIH_W - FIPOS | TD Shipment reservation headers | ||||
| 10 | ROIGSII_J - FIPOS | TD Shipment delivery items | ||||
| 11 | ROIGSII_W - FIPOS | TD Shipment reservation items | ||||
| 12 | ROIO_GR_GRN_BADI - FIPOS | Goods receipt fields for cross-docking BAdI | ||||
| 13 | ROIO_GR_ITM - FIPOS | Goods receipt items | ||||
| 14 | ROIO_GR_LIPS_BADI - FIPOS | Delivery item fields fo cross-docking BAdI | ||||
| 15 | ROIO_HD_RS_LIST - FIPOS | List fields for held requisitions | ||||
| 16 | RPM_TS_CATS_EE_INFO - CMMT_ITEM | Employee information for CATS | ||||
| 17 | RSFMEUF_AMOUNTS - FIPOS | asa | ||||
| 18 | RUECK - FIPOS | Temp. storage for subsystem confirmations | ||||
| 19 | SACCIT - FIPOS | Fields that Flow Back into FI when Document is Closed | ||||
| 20 | SAPI_MD_ITEM - CMMT_ITEM | Step API: Item Data For Material Document | ||||
| 21 | SAPI_PO_ITEM - CMMT_ITEM | Step API: Item Data For Purchase Order | ||||
| 22 | SAPOS - FIPOS | Input Fields for Invoice Fast Entry | ||||
| 23 | SCR0800 - FIPOS | FM3J screen structure | ||||
| 24 | SCR08DY - FIPOS | FM3J screen structure | ||||
| 25 | SDSM_DLI - FIPOS | Prepared Dynamic Items | ||||
| 26 | SDSM_ITEM - FIPOS | Item Data for Generating Sales Documents from Dynamic Items | ||||
| 27 | SDSM_MAIN_ITEM - FIPOS | Main Item for Generating Sales Documents from Dynamic Items | ||||
| 28 | SHP_VORGABE_DATEN - FIPOS | Data that is pre-defined during delivery creation | ||||
| 29 | SI_FIN_GLPOS - FIPOS | FIN_GLPOS_C: Standard Fields | ||||
| 30 | SI_RMCLX0 - FICPOS | Include for RMCLF and RMCBC (Object Types), ABA | ||||
| 31 | SI_RMCLX0 - FIPOS | Include for RMCLF and RMCBC (Object Types), ABA | ||||
| 32 | SKB1 - FIPOS | G/L account master (company code) | ||||
| 33 | SKM1 - FIPOS | Sample G/L accounts | ||||
| 34 | SPLIT_OF_DESTINATION - FIPOS | Assignment of Costs of a Particular Destination | ||||
| 35 | SPLIT_OF_MILEAGE - FIPOS | Assignment of Costs of a Particular Leg of Trip | ||||
| 36 | SPLIT_OF_RECEIPT - FIPOS | Assignment of Costs of a Particular Expense Receipt | ||||
| 37 | SPLIT_OF_TRIP - FIPOS | Assignment of Costs of Entire Trip | ||||
| 38 | SRE01 - FIPOS | Fields Which can be Copied from Reference Documents | ||||
| 39 | SRE02 - FIPOS | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ||||
| 40 | SREFIELD - FIPOS | No Longer Used: Controllable Fields DP | ||||
| 41 | SREWF - FIPOS | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | ||||
| 42 | SRVESKN - FIPOS | Structure for SAP Enhancement SRVESKN | ||||
| 43 | SRV_ACC_TOTALS - CMMT_ITEM | Total Account Assignment for Service/Limit | ||||
| 44 | SRV_EXT_HEADER - CMMT_ITEM | External Header Data | ||||
| 45 | STR_MMCR_DRSEG_CO - FIPOS | MMCR_DRSEG_CO | ||||
| 46 | STR_X4_RSEG - FIPOS | x4_rseg | ||||
| 47 | T5DBV - FIPOS | Construction Pay: Cost Assignment: Hostels | ||||
| 48 | T5DBX - FIPOS | Construction Pay: Incentive Wage Connection | ||||
| 49 | TAX_REP_BATCH_INPUT_DOC_SPLIT - FIPOS | Output Structure, RFUMSV00 | ||||
| 50 | TBPFM - FIPOS | FM Active Availability Control | ||||
| 51 | TBPW1 - FIPOS | is being deleted | ||||
| 52 | TCCF - V_FIPOS | Structure for Creating Commitment Items | ||||
| 53 | TCCF - FIPOS | Structure for Creating Commitment Items | ||||
| 54 | TCCF_1 - FIPOS | Help Structure for Creating Commitment Items | ||||
| 55 | TCJ_POSITIONS - FIPOS | Cash Journal Document Items | ||||
| 56 | TCM_S_ELMT_ACCOUNT - FIPOS | Transportation Charge Element Accounting Data | ||||
| 57 | TEMP_CLRS_OBJ_KEYS - FIPOS | Objects in Internal and External Format | ||||
| 58 | TEMP_CLRS_OBJ_KEYS - FICPOS | Objects in Internal and External Format | ||||
| 59 | TEVEN_MORE - FIPOS | Additional Data for Time Events | ||||
| 60 | TEVEN_REF - FIPOS | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 61 | TPTCOR_KOSTL - FIPOS | Cost Assignment (Correction Scenario) | ||||
| 62 | TRZPP01 - FIPOS | PS-CM: Payment Planning - Connection for TR | ||||
| 63 | TXI_BSID - FIPOS | Accounting: Secondary Index for Customers | ||||
| 64 | TXI_BSIK - FIPOS | Accounting: Secondary Index for Vendors | ||||
| 65 | TXI_BSIS - FIPOS | Accounting: Secondary Index for G/L Accounts | ||||
| 66 | TXI_FMFPO - FIPOS | FIFM: Commitment Item | ||||
| 67 | TXI_FMFPOT - FIPOS | Texts for a Financia Management Item | ||||
| 68 | TXI_PTRV_DOC_IT - FIPOS | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 69 | TXI_SKB1 - FIPOS | G/L account master (company code) | ||||
| 70 | TXW_KONTI - FIPOS | Trip Costs Assignment Specification | ||||
| 71 | TXW_MM_PR - FIPOS | MM Purchase Requisition | ||||
| 72 | TXW_PTRV_DOC_IT - FIPOS | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 73 | UAS_BAPIMEOUTITEM - CMMT_ITEM | Item Data of Contract | ||||
| 74 | UEBAN - FIPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 75 | UEBKN - FIPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 76 | UEKKN - FIPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 77 | UEKPO - FIPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 78 | UESKN - FIPOS | Structure for Change Document: Generated by RSSCD000 | ||||
| 79 | UISS_S_FIPOST_FICAITM - CMMT_ITEM | Add. Contract Accounts Rec. and Payable Document Line Item | ||||
| 80 | UISS_S_FIPOST_ITEM - CMMT_ITEM | G/L account item | ||||
| 81 | ULIPS - FIPOS | Change Document Structure; generated by RSSCD000 | ||||
| 82 | VAR_GOITEM - FIPOS | Variants of Articles (Retail) | ||||
| 83 | VBSEG - FIPOS | Document Parking Document Segment - General Structure | ||||
| 84 | VBSEGA - FIPOS | Document Segment for Document Parking - Asset Database | ||||
| 85 | VBSEGD - FIPOS | Document Segment for Customer Document Parking | ||||
| 86 | VBSEGK - FIPOS | Document Segment for Vendor Document Parking | ||||
| 87 | VBSEGS - FIPOS | Document Segment for Document Parking - G/L Account Database | ||||
| 88 | VFKN - FIPOS | Account Determination in Shipment Costs Item | ||||
| 89 | VFKNATT - FIPOS | Shipment Cost Item: Account Assignment Attributes | ||||
| 90 | VFKNVB - FIPOS | Account Assignment Shipment Cost Item: (for logging) | ||||
| 91 | VFMFCPO - FICPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 92 | VFMFCPOT - FICPOS | Change Document Structure; generated by RSSCD000 | ||||
| 93 | VFMFPO - FIPOS | Change Document Structure; generated by RSSCD000 | ||||
| 94 | VFMFPOT - FIPOS | Change Document Structure; generated by RSSCD000 | ||||
| 95 | VIMIIP_ZS - FIPOS | Invoice Print: Invoice Items with Additional Fields | ||||
| 96 | VPSOSEGA - FIPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 97 | VPSOSEGD - FIPOS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 98 | VPSOSEGK - FIPOS | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 99 | VPSOSEGS - FIPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 100 | VSEBANB - FIPOS | Versions: Doc. table structure for VSEBAN_CN | ||||
| 101 | VSEBAN_CN - FIPOS | Version: Purchase requisition | ||||
| 102 | VSEBKNB - FIPOS | Versions: Document table structure of VSEBKN_CN | ||||
| 103 | VSEBKN_CN - FIPOS | Version: Purchase requisition account assignment | ||||
| 104 | VSRESBB - FIPOS | Versions: Doc. table structure for VSRESB_CN | ||||
| 105 | VSRESB_CN - FIPOS | Version: Reservation/Dependent requirements | ||||
| 106 | WB2_ALV_AC_ITEM - FIPOS | ALV Display Item Data Accounting | ||||
| 107 | WB2_ALV_DELIVERY_ITEM - FIPOS | Display Structure for ALV Delivery (Item) | ||||
| 108 | WB2_ALV_MD_ITEM - FIPOS | ALV Display of Material Documents (Item) | ||||
| 109 | WB2_ALV_PO_ITEM - FIPOS | ALV Output, Purchase Orders (Item) | ||||
| 110 | WB2_BSEG - FIPOS | Accounting Document Segment | ||||
| 111 | WB2_EKPO - FIPOS | Purchasing Document Item | ||||
| 112 | WB2_LIPS - FIPOS | Delivery Items | ||||
| 113 | WB2_MSEG - FIPOS | Document Segment: Material | ||||
| 114 | WOSE_ITEMS_SHOW - CMMT_ITEM | SRS Display Material Document Item | ||||
| 115 | WRF_PCON_DATA_AC_COSI_STY - FIPOS | Data for the Application Function Item Data (Contracts) | ||||
| 116 | WRF_PCON_DATA_AC_IR_POSI_STY - FIPOSEKP | Maintain Internal Contract Apportionment: Data | ||||
| 117 | WRF_PCON_DATA_EKPO_STY - FIPOS | Item Data Contract | ||||
| 118 | WRF_PCON_EKPO_STY - FIPOS | Item Data Contracts | ||||
| 119 | WRF_PCON_MODEL_STY - FIPOSEKP | Data Transfer to Popup | ||||
| 120 | WRF_PCTR_DATA_AC_POS_RCT_STY - FIPOSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 121 | WRF_POHF_DATAEKPO_ALL_EKET_STY - FIPOS | EKPO with Related EKET Data | ||||
| 122 | WRF_POHF_DATA_AC_POSCHEG_STY - FIPOS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 123 | WRF_POHF_DATA_AC_POSCHE_STY - FIPOS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 124 | WRF_POHF_DATA_AC_POSIG_STY - FIPOS | Data of "Item Data" Application Function | ||||
| 125 | WRF_POHF_DATA_AC_POSI_STY - FIPOS | Data of "Item Data" Application Function | ||||
| 126 | WRF_POHF_DATA_EKPO_EKET_STY - FIPOSEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 127 | WRF_POHF_DATA_EKPO_STY - FIPOS | Purchase Order Document Item Data | ||||
| 128 | WRF_POHF_DATA_EKP_HASH_EKT_STY - FIPOS | Item Data and All Related Schedule Lines In Hash Table | ||||
| 129 | WRF_POTB_DATA_AC_POSIPOT_STY - FIPOSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 130 | WRF_POTB_DATA_AC_POSIPRC_STY - FIPOSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 131 | WRF_POTB_DATA_AC_POSISPR_STY - FIPOSEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 132 | WRF_POTB_EKPO_EKET_STY - FIPOSEKP | Item and Schedule Line Data for OTB Check | ||||
| 133 | WRF_POTB_EKPO_STY - FIPOS | Item Data for OTB Check | ||||
| 134 | WSUBST_EKPO_STY - FIPOS | Structure Type: Item Data in Order Document | ||||
| 135 | WTYSC_WWB_NAVTREE_DATA - FIPOSP | Navigation tree Warranty Workbench | ||||
| 136 | WTY_FI_ACGL09 - CMMT_ITEM | G/L Account Line FI Document BADI Change | ||||
| 137 | XSAKO - FIPOS | G/L Account Fields |