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 | RMCLF - FICPOS | Classification: I/O Structure for Assgmt of Object to Class | CL | ABA | SAP_ABA |
2 | Table | RMCLF - FIPOS | Classification: I/O Structure for Assgmt of Object to Class | CL | ABA | SAP_ABA |
3 | Table | RMCLX0 - FIPOS | Include for RMCLF and RMCBC (Object Types) | CLEX_ABA | ABA | SAP_ABA |
4 | Table | RMCLX0 - FICPOS | Include for RMCLF and RMCBC (Object Types) | CLEX_ABA | ABA | SAP_ABA |
5 | Table | RNMMEBAN - CMMT_ITEM | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
6 | Table | RNMMEBKN - CMMT_ITEM | IS-H: Purchase requisition: Account assignment | NPAS | IS-H | IS-H |
7 | Table | RNMMIRKPF - FIPOS | IS-H/MMIM: Input structure for FM Create reserv. - header | NPAS | IS-H | IS-H |
8 | Table | RNZUZPR - FIPOS | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
9 | Table | ROIGSIH_W - FIPOS | TD Shipment reservation headers | OIG | IS-OIL | IS-OIL |
10 | Table | ROIGSII_J - FIPOS | TD Shipment delivery items | OIG | IS-OIL | IS-OIL |
11 | Table | ROIGSII_W - FIPOS | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
12 | Table | ROIO_GR_GRN_BADI - FIPOS | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
13 | Table | ROIO_GR_ITM - FIPOS | Goods receipt items | OIO | IS-OIL | IS-OIL |
14 | Table | ROIO_GR_LIPS_BADI - FIPOS | Delivery item fields fo cross-docking BAdI | OIO | IS-OIL | IS-OIL |
15 | Table | ROIO_HD_RS_LIST - FIPOS | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
16 | Table | RPM_TS_CATS_EE_INFO - CMMT_ITEM | Employee information for CATS | RPM_TIMESHEET | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
17 | Table | RSFMEUF_AMOUNTS - FIPOS | asa | FMEUF_E | EA-PS | EA-PS |
18 | Table | RUECK - FIPOS | Temp. storage for subsystem confirmations | CIKO | APPL | SAP_APPL |
19 | Table | SACCIT - FIPOS | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
20 | Table | SAPI_MD_ITEM - CMMT_ITEM | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
21 | Table | SAPI_PO_ITEM - CMMT_ITEM | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
22 | Table | SAPOS - FIPOS | Input Fields for Invoice Fast Entry | FBAS | APPL | SAP_FIN |
23 | Table | SCR0800 - FIPOS | FM3J screen structure | KAFM | APPL | SAP_APPL |
24 | Table | SCR08DY - FIPOS | FM3J screen structure | KAFM | APPL | SAP_APPL |
25 | Table | SDSM_DLI - FIPOS | Prepared Dynamic Items | VA | APPL | SAP_APPL |
26 | Table | SDSM_ITEM - FIPOS | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
27 | Table | SDSM_MAIN_ITEM - FIPOS | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
28 | Table | SHP_VORGABE_DATEN - FIPOS | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
29 | Table | SI_FIN_GLPOS - FIPOS | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
30 | Table | SI_RMCLX0 - FICPOS | Include for RMCLF and RMCBC (Object Types), ABA | CLEX_ABA | ABA | SAP_ABA |
31 | Table | SI_RMCLX0 - FIPOS | Include for RMCLF and RMCBC (Object Types), ABA | CLEX_ABA | ABA | SAP_ABA |
32 | Table | SKB1 - FIPOS | G/L account master (company code) | FBS | APPL | SAP_FIN |
33 | Table | SKM1 - FIPOS | Sample G/L accounts | FBS | APPL | SAP_FIN |
34 | Table | SPLIT_OF_DESTINATION - FIPOS | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
35 | Table | SPLIT_OF_MILEAGE - FIPOS | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
36 | Table | SPLIT_OF_RECEIPT - FIPOS | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
37 | Table | SPLIT_OF_TRIP - FIPOS | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
38 | Table | SRE01 - FIPOS | Fields Which can be Copied from Reference Documents | FMRE | APPL | SAP_FIN |
39 | Table | SRE02 - FIPOS | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | FMRE | APPL | SAP_FIN |
40 | Table | SREFIELD - FIPOS | No Longer Used: Controllable Fields DP | FMRE | APPL | SAP_FIN |
41 | Table | SREWF - FIPOS | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | FMRE | APPL | SAP_FIN |
42 | Table | SRVESKN - FIPOS | Structure for SAP Enhancement SRVESKN | ML | APPL | SAP_APPL |
43 | Table | SRV_ACC_TOTALS - CMMT_ITEM | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
44 | Table | SRV_EXT_HEADER - CMMT_ITEM | External Header Data | MMSRV_SP | APPL | SAP_APPL |
45 | Table | STR_MMCR_DRSEG_CO - FIPOS | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
46 | Table | STR_X4_RSEG - FIPOS | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
47 | Table | T5DBV - FIPOS | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
48 | Table | T5DBX - FIPOS | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
49 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - FIPOS | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
50 | Table | TBPFM - FIPOS | FM Active Availability Control | KABP | APPL | SAP_FIN |
51 | Table | TBPW1 - FIPOS | is being deleted | KABP | APPL | SAP_FIN |
52 | Table | TCCF - V_FIPOS | Structure for Creating Commitment Items | KAFM_CUST | APPL | SAP_APPL |
53 | Table | TCCF - FIPOS | Structure for Creating Commitment Items | KAFM_CUST | APPL | SAP_APPL |
54 | Table | TCCF_1 - FIPOS | Help Structure for Creating Commitment Items | KAFM_CUST | APPL | SAP_APPL |
55 | Table | TCJ_POSITIONS - FIPOS | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
56 | Table | TCM_S_ELMT_ACCOUNT - FIPOS | Transportation Charge Element Accounting Data | OPS_SE_TCM | APPL | SAP_APPL |
57 | Table | TEMP_CLRS_OBJ_KEYS - FIPOS | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
58 | Table | TEMP_CLRS_OBJ_KEYS - FICPOS | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
59 | Table | TEVEN_MORE - FIPOS | Additional Data for Time Events | PTIM | HR | SAP_HRRXX |
60 | Table | TEVEN_REF - FIPOS | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
61 | Table | TPTCOR_KOSTL - FIPOS | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
62 | Table | TRZPP01 - FIPOS | PS-CM: Payment Planning - Connection for TR | KAFP | APPL | SAP_APPL |
63 | Table | TXI_BSID - FIPOS | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
64 | Table | TXI_BSIK - FIPOS | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
65 | Table | TXI_BSIS - FIPOS | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
66 | Table | TXI_FMFPO - FIPOS | FIFM: Commitment Item | FA_ILM | APPL | SAP_APPL |
67 | Table | TXI_FMFPOT - FIPOS | Texts for a Financia Management Item | ILM_CDE_APPL | APPL | SAP_APPL |
68 | Table | TXI_PTRV_DOC_IT - FIPOS | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
69 | Table | TXI_SKB1 - FIPOS | G/L account master (company code) | FA_ILM | APPL | SAP_APPL |
70 | Table | TXW_KONTI - FIPOS | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
71 | Table | TXW_MM_PR - FIPOS | MM Purchase Requisition | FTW1 | APPL | SAP_FIN |
72 | Table | TXW_PTRV_DOC_IT - FIPOS | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
73 | Table | UAS_BAPIMEOUTITEM - CMMT_ITEM | Item Data of Contract | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
74 | Table | UEBAN - FIPOS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
75 | Table | UEBKN - FIPOS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
76 | Table | UEKKN - FIPOS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
77 | Table | UEKPO - FIPOS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
78 | Table | UESKN - FIPOS | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
79 | Table | UISS_S_FIPOST_FICAITM - CMMT_ITEM | Add. Contract Accounts Rec. and Payable Document Line Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
80 | Table | UISS_S_FIPOST_ITEM - CMMT_ITEM | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
81 | Table | ULIPS - FIPOS | Change Document Structure; generated by RSSCD000 | VL | APPL | SAP_APPL |
82 | Table | VAR_GOITEM - FIPOS | Variants of Articles (Retail) | MB | APPL | SAP_APPL |
83 | Table | VBSEG - FIPOS | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
84 | Table | VBSEGA - FIPOS | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
85 | Table | VBSEGD - FIPOS | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
86 | Table | VBSEGK - FIPOS | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
87 | Table | VBSEGS - FIPOS | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
88 | Table | VFKN - FIPOS | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
89 | Table | VFKNATT - FIPOS | Shipment Cost Item: Account Assignment Attributes | VTRA | APPL | SAP_APPL |
90 | Table | VFKNVB - FIPOS | Account Assignment Shipment Cost Item: (for logging) | VTRA | APPL | SAP_APPL |
91 | Table | VFMFCPO - FICPOS | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |
92 | Table | VFMFCPOT - FICPOS | Change Document Structure; generated by RSSCD000 | FMBS | APPL | SAP_FIN |
93 | Table | VFMFPO - FIPOS | Change Document Structure; generated by RSSCD000 | FMBS | APPL | SAP_FIN |
94 | Table | VFMFPOT - FIPOS | Change Document Structure; generated by RSSCD000 | FMBS | APPL | SAP_FIN |
95 | Table | VIMIIP_ZS - FIPOS | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
96 | Table | VPSOSEGA - FIPOS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
97 | Table | VPSOSEGD - FIPOS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
98 | Table | VPSOSEGK - FIPOS | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
99 | Table | VPSOSEGS - FIPOS | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
100 | Table | VSEBANB - FIPOS | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
101 | Table | VSEBAN_CN - FIPOS | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
102 | Table | VSEBKNB - FIPOS | Versions: Document table structure of VSEBKN_CN | CNVS | APPL | SAP_APPL |
103 | Table | VSEBKN_CN - FIPOS | Version: Purchase requisition account assignment | CNVS | APPL | SAP_APPL |
104 | Table | VSRESBB - FIPOS | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
105 | Table | VSRESB_CN - FIPOS | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
106 | Table | WB2_ALV_AC_ITEM - FIPOS | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
107 | Table | WB2_ALV_DELIVERY_ITEM - FIPOS | Display Structure for ALV Delivery (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
108 | Table | WB2_ALV_MD_ITEM - FIPOS | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
109 | Table | WB2_ALV_PO_ITEM - FIPOS | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
110 | Table | WB2_BSEG - FIPOS | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
111 | Table | WB2_EKPO - FIPOS | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
112 | Table | WB2_LIPS - FIPOS | Delivery Items | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
113 | Table | WB2_MSEG - FIPOS | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
114 | Table | WOSE_ITEMS_SHOW - CMMT_ITEM | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
115 | Table | WRF_PCON_DATA_AC_COSI_STY - FIPOS | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
116 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - FIPOSEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
117 | Table | WRF_PCON_DATA_EKPO_STY - FIPOS | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
118 | Table | WRF_PCON_EKPO_STY - FIPOS | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
119 | Table | WRF_PCON_MODEL_STY - FIPOSEKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
120 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - FIPOSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
121 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - FIPOS | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
122 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - FIPOS | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
123 | Table | WRF_POHF_DATA_AC_POSCHE_STY - FIPOS | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
124 | Table | WRF_POHF_DATA_AC_POSIG_STY - FIPOS | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
125 | Table | WRF_POHF_DATA_AC_POSI_STY - FIPOS | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
126 | Table | WRF_POHF_DATA_EKPO_EKET_STY - FIPOSEKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
127 | Table | WRF_POHF_DATA_EKPO_STY - FIPOS | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
128 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - FIPOS | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
129 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - FIPOSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
130 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - FIPOSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
131 | Table | WRF_POTB_DATA_AC_POSISPR_STY - FIPOSEKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
132 | Table | WRF_POTB_EKPO_EKET_STY - FIPOSEKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
133 | Table | WRF_POTB_EKPO_STY - FIPOS | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
134 | Table | WSUBST_EKPO_STY - FIPOS | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
135 | Table | WTYSC_WWB_NAVTREE_DATA - FIPOSP | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
136 | Table | WTY_FI_ACGL09 - CMMT_ITEM | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |
137 | Table | XSAKO - FIPOS | G/L Account Fields | FBAS | APPL | SAP_FIN |