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 |
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1 | ![]() |
RMCLF - FICPOS | Classification: I/O Structure for Assgmt of Object to Class | ![]() |
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2 | ![]() |
RMCLF - FIPOS | Classification: I/O Structure for Assgmt of Object to Class | ![]() |
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3 | ![]() |
RMCLX0 - FIPOS | Include for RMCLF and RMCBC (Object Types) | ![]() |
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4 | ![]() |
RMCLX0 - FICPOS | Include for RMCLF and RMCBC (Object Types) | ![]() |
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5 | ![]() |
RNMMEBAN - CMMT_ITEM | IS-H: Purchase requisition: Item | ![]() |
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6 | ![]() |
RNMMEBKN - CMMT_ITEM | IS-H: Purchase requisition: Account assignment | ![]() |
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7 | ![]() |
RNMMIRKPF - FIPOS | IS-H/MMIM: Input structure for FM Create reserv. - header | ![]() |
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8 | ![]() |
RNZUZPR - FIPOS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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9 | ![]() |
ROIGSIH_W - FIPOS | TD Shipment reservation headers | ![]() |
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10 | ![]() |
ROIGSII_J - FIPOS | TD Shipment delivery items | ![]() |
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11 | ![]() |
ROIGSII_W - FIPOS | TD Shipment reservation items | ![]() |
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12 | ![]() |
ROIO_GR_GRN_BADI - FIPOS | Goods receipt fields for cross-docking BAdI | ![]() |
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13 | ![]() |
ROIO_GR_ITM - FIPOS | Goods receipt items | ![]() |
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14 | ![]() |
ROIO_GR_LIPS_BADI - FIPOS | Delivery item fields fo cross-docking BAdI | ![]() |
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15 | ![]() |
ROIO_HD_RS_LIST - FIPOS | List fields for held requisitions | ![]() |
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16 | ![]() |
RPM_TS_CATS_EE_INFO - CMMT_ITEM | Employee information for CATS | ![]() |
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17 | ![]() |
RSFMEUF_AMOUNTS - FIPOS | asa | ![]() |
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18 | ![]() |
RUECK - FIPOS | Temp. storage for subsystem confirmations | ![]() |
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19 | ![]() |
SACCIT - FIPOS | Fields that Flow Back into FI when Document is Closed | ![]() |
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20 | ![]() |
SAPI_MD_ITEM - CMMT_ITEM | Step API: Item Data For Material Document | ![]() |
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21 | ![]() |
SAPI_PO_ITEM - CMMT_ITEM | Step API: Item Data For Purchase Order | ![]() |
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22 | ![]() |
SAPOS - FIPOS | Input Fields for Invoice Fast Entry | ![]() |
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23 | ![]() |
SCR0800 - FIPOS | FM3J screen structure | ![]() |
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24 | ![]() |
SCR08DY - FIPOS | FM3J screen structure | ![]() |
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25 | ![]() |
SDSM_DLI - FIPOS | Prepared Dynamic Items | ![]() |
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26 | ![]() |
SDSM_ITEM - FIPOS | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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27 | ![]() |
SDSM_MAIN_ITEM - FIPOS | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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28 | ![]() |
SHP_VORGABE_DATEN - FIPOS | Data that is pre-defined during delivery creation | ![]() |
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29 | ![]() |
SI_FIN_GLPOS - FIPOS | FIN_GLPOS_C: Standard Fields | ![]() |
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30 | ![]() |
SI_RMCLX0 - FICPOS | Include for RMCLF and RMCBC (Object Types), ABA | ![]() |
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31 | ![]() |
SI_RMCLX0 - FIPOS | Include for RMCLF and RMCBC (Object Types), ABA | ![]() |
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32 | ![]() |
SKB1 - FIPOS | G/L account master (company code) | ![]() |
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33 | ![]() |
SKM1 - FIPOS | Sample G/L accounts | ![]() |
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34 | ![]() |
SPLIT_OF_DESTINATION - FIPOS | Assignment of Costs of a Particular Destination | ![]() |
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35 | ![]() |
SPLIT_OF_MILEAGE - FIPOS | Assignment of Costs of a Particular Leg of Trip | ![]() |
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36 | ![]() |
SPLIT_OF_RECEIPT - FIPOS | Assignment of Costs of a Particular Expense Receipt | ![]() |
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37 | ![]() |
SPLIT_OF_TRIP - FIPOS | Assignment of Costs of Entire Trip | ![]() |
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38 | ![]() |
SRE01 - FIPOS | Fields Which can be Copied from Reference Documents | ![]() |
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39 | ![]() |
SRE02 - FIPOS | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ![]() |
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40 | ![]() |
SREFIELD - FIPOS | No Longer Used: Controllable Fields DP | ![]() |
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41 | ![]() |
SREWF - FIPOS | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | ![]() |
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42 | ![]() |
SRVESKN - FIPOS | Structure for SAP Enhancement SRVESKN | ![]() |
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43 | ![]() |
SRV_ACC_TOTALS - CMMT_ITEM | Total Account Assignment for Service/Limit | ![]() |
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44 | ![]() |
SRV_EXT_HEADER - CMMT_ITEM | External Header Data | ![]() |
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45 | ![]() |
STR_MMCR_DRSEG_CO - FIPOS | MMCR_DRSEG_CO | ![]() |
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46 | ![]() |
STR_X4_RSEG - FIPOS | x4_rseg | ![]() |
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47 | ![]() |
T5DBV - FIPOS | Construction Pay: Cost Assignment: Hostels | ![]() |
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48 | ![]() |
T5DBX - FIPOS | Construction Pay: Incentive Wage Connection | ![]() |
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49 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - FIPOS | Output Structure, RFUMSV00 | ![]() |
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50 | ![]() |
TBPFM - FIPOS | FM Active Availability Control | ![]() |
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51 | ![]() |
TBPW1 - FIPOS | is being deleted | ![]() |
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52 | ![]() |
TCCF - V_FIPOS | Structure for Creating Commitment Items | ![]() |
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53 | ![]() |
TCCF - FIPOS | Structure for Creating Commitment Items | ![]() |
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54 | ![]() |
TCCF_1 - FIPOS | Help Structure for Creating Commitment Items | ![]() |
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55 | ![]() |
TCJ_POSITIONS - FIPOS | Cash Journal Document Items | ![]() |
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56 | ![]() |
TCM_S_ELMT_ACCOUNT - FIPOS | Transportation Charge Element Accounting Data | ![]() |
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57 | ![]() |
TEMP_CLRS_OBJ_KEYS - FIPOS | Objects in Internal and External Format | ![]() |
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58 | ![]() |
TEMP_CLRS_OBJ_KEYS - FICPOS | Objects in Internal and External Format | ![]() |
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59 | ![]() |
TEVEN_MORE - FIPOS | Additional Data for Time Events | ![]() |
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60 | ![]() |
TEVEN_REF - FIPOS | FI Assignment Sizes for HR Objects (for Time Events) | ![]() |
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61 | ![]() |
TPTCOR_KOSTL - FIPOS | Cost Assignment (Correction Scenario) | ![]() |
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62 | ![]() |
TRZPP01 - FIPOS | PS-CM: Payment Planning - Connection for TR | ![]() |
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63 | ![]() |
TXI_BSID - FIPOS | Accounting: Secondary Index for Customers | ![]() |
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64 | ![]() |
TXI_BSIK - FIPOS | Accounting: Secondary Index for Vendors | ![]() |
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65 | ![]() |
TXI_BSIS - FIPOS | Accounting: Secondary Index for G/L Accounts | ![]() |
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66 | ![]() |
TXI_FMFPO - FIPOS | FIFM: Commitment Item | ![]() |
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67 | ![]() |
TXI_FMFPOT - FIPOS | Texts for a Financia Management Item | ![]() |
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68 | ![]() |
TXI_PTRV_DOC_IT - FIPOS | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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69 | ![]() |
TXI_SKB1 - FIPOS | G/L account master (company code) | ![]() |
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70 | ![]() |
TXW_KONTI - FIPOS | Trip Costs Assignment Specification | ![]() |
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71 | ![]() |
TXW_MM_PR - FIPOS | MM Purchase Requisition | ![]() |
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72 | ![]() |
TXW_PTRV_DOC_IT - FIPOS | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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73 | ![]() |
UAS_BAPIMEOUTITEM - CMMT_ITEM | Item Data of Contract | ![]() |
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74 | ![]() |
UEBAN - FIPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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75 | ![]() |
UEBKN - FIPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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76 | ![]() |
UEKKN - FIPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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77 | ![]() |
UEKPO - FIPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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78 | ![]() |
UESKN - FIPOS | Structure for Change Document: Generated by RSSCD000 | ![]() |
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79 | ![]() |
UISS_S_FIPOST_FICAITM - CMMT_ITEM | Add. Contract Accounts Rec. and Payable Document Line Item | ![]() |
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80 | ![]() |
UISS_S_FIPOST_ITEM - CMMT_ITEM | G/L account item | ![]() |
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81 | ![]() |
ULIPS - FIPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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82 | ![]() |
VAR_GOITEM - FIPOS | Variants of Articles (Retail) | ![]() |
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83 | ![]() |
VBSEG - FIPOS | Document Parking Document Segment - General Structure | ![]() |
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84 | ![]() |
VBSEGA - FIPOS | Document Segment for Document Parking - Asset Database | ![]() |
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85 | ![]() |
VBSEGD - FIPOS | Document Segment for Customer Document Parking | ![]() |
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86 | ![]() |
VBSEGK - FIPOS | Document Segment for Vendor Document Parking | ![]() |
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87 | ![]() |
VBSEGS - FIPOS | Document Segment for Document Parking - G/L Account Database | ![]() |
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88 | ![]() |
VFKN - FIPOS | Account Determination in Shipment Costs Item | ![]() |
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89 | ![]() |
VFKNATT - FIPOS | Shipment Cost Item: Account Assignment Attributes | ![]() |
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90 | ![]() |
VFKNVB - FIPOS | Account Assignment Shipment Cost Item: (for logging) | ![]() |
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91 | ![]() |
VFMFCPO - FICPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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92 | ![]() |
VFMFCPOT - FICPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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93 | ![]() |
VFMFPO - FIPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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94 | ![]() |
VFMFPOT - FIPOS | Change Document Structure; generated by RSSCD000 | ![]() |
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95 | ![]() |
VIMIIP_ZS - FIPOS | Invoice Print: Invoice Items with Additional Fields | ![]() |
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96 | ![]() |
VPSOSEGA - FIPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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97 | ![]() |
VPSOSEGD - FIPOS | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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98 | ![]() |
VPSOSEGK - FIPOS | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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99 | ![]() |
VPSOSEGS - FIPOS | Change Document Structure; Generated by RSSCD000 | ![]() |
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100 | ![]() |
VSEBANB - FIPOS | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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101 | ![]() |
VSEBAN_CN - FIPOS | Version: Purchase requisition | ![]() |
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102 | ![]() |
VSEBKNB - FIPOS | Versions: Document table structure of VSEBKN_CN | ![]() |
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103 | ![]() |
VSEBKN_CN - FIPOS | Version: Purchase requisition account assignment | ![]() |
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104 | ![]() |
VSRESBB - FIPOS | Versions: Doc. table structure for VSRESB_CN | ![]() |
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105 | ![]() |
VSRESB_CN - FIPOS | Version: Reservation/Dependent requirements | ![]() |
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106 | ![]() |
WB2_ALV_AC_ITEM - FIPOS | ALV Display Item Data Accounting | ![]() |
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107 | ![]() |
WB2_ALV_DELIVERY_ITEM - FIPOS | Display Structure for ALV Delivery (Item) | ![]() |
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108 | ![]() |
WB2_ALV_MD_ITEM - FIPOS | ALV Display of Material Documents (Item) | ![]() |
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109 | ![]() |
WB2_ALV_PO_ITEM - FIPOS | ALV Output, Purchase Orders (Item) | ![]() |
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110 | ![]() |
WB2_BSEG - FIPOS | Accounting Document Segment | ![]() |
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111 | ![]() |
WB2_EKPO - FIPOS | Purchasing Document Item | ![]() |
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112 | ![]() |
WB2_LIPS - FIPOS | Delivery Items | ![]() |
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113 | ![]() |
WB2_MSEG - FIPOS | Document Segment: Material | ![]() |
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114 | ![]() |
WOSE_ITEMS_SHOW - CMMT_ITEM | SRS Display Material Document Item | ![]() |
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115 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - FIPOS | Data for the Application Function Item Data (Contracts) | ![]() |
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116 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - FIPOSEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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117 | ![]() |
WRF_PCON_DATA_EKPO_STY - FIPOS | Item Data Contract | ![]() |
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118 | ![]() |
WRF_PCON_EKPO_STY - FIPOS | Item Data Contracts | ![]() |
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119 | ![]() |
WRF_PCON_MODEL_STY - FIPOSEKP | Data Transfer to Popup | ![]() |
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120 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - FIPOSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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121 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - FIPOS | EKPO with Related EKET Data | ![]() |
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122 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - FIPOS | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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123 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - FIPOS | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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124 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - FIPOS | Data of "Item Data" Application Function | ![]() |
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125 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - FIPOS | Data of "Item Data" Application Function | ![]() |
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126 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - FIPOSEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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127 | ![]() |
WRF_POHF_DATA_EKPO_STY - FIPOS | Purchase Order Document Item Data | ![]() |
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128 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - FIPOS | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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129 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - FIPOSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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130 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - FIPOSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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131 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - FIPOSEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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132 | ![]() |
WRF_POTB_EKPO_EKET_STY - FIPOSEKP | Item and Schedule Line Data for OTB Check | ![]() |
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133 | ![]() |
WRF_POTB_EKPO_STY - FIPOS | Item Data for OTB Check | ![]() |
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134 | ![]() |
WSUBST_EKPO_STY - FIPOS | Structure Type: Item Data in Order Document | ![]() |
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135 | ![]() |
WTYSC_WWB_NAVTREE_DATA - FIPOSP | Navigation tree Warranty Workbench | ![]() |
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136 | ![]() |
WTY_FI_ACGL09 - CMMT_ITEM | G/L Account Line FI Document BADI Change | ![]() |
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137 | ![]() |
XSAKO - FIPOS | G/L Account Fields | ![]() |
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