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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Class (13)
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Function Module (110)
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Interface (1)
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Program (27)
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Search Help (4)
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Table (1137)
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TTYP (1)
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TYPE (1)
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UENO (36)
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View (100)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
/BEV1/SR_I - CMMT_ITEM | Item Structure for BAPI_GOODSMVT_CREATE in Customizing |  /BEV1/SR |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/SR_S_GOODSMVT_ITEM - FIPOS | Create MM Orders from Sales Returns | /BEV1/SR |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV3/CH1030BSG1 - FIPOS | Document Segment CH Event Ledger Part1 | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | Table |
/ISDFPS/BAPIEBKN_NEW - CMMT_ITEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 5 | Table |
/ISDFPS/BAPIEBKN_OLD - CMMT_ITEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 6 | Table |
/ISDFPS/BAPIMEREQACCOUNT_NEW - CMMT_ITEM | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 7 | Table |
/ISDFPS/BAPIMEREQACCOUNT_OLD - CMMT_ITEM | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 8 | Table |
/ISDFPS/CMATPLN - CMMT_ITEM | Parameters for Material Planning | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 9 | Table |
/ISDFPS/CS_EXLST - FIPOS | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 10 | Table |
/ISDFPS/CS_EXLST_BUFFER - FIPOS | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 11 | Table |
/ISDFPS/EBAN_MAT_PRPL_S - FIPOS | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 12 | Table |
/ISDFPS/PREQ_SYNC_ITEM - CMMT_ITEM | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 13 | Table |
/ISDFPS/PREQ_SYNC_ITEM_NEW - CMMT_ITEM | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 14 | Table |
/ISDFPS/PREQ_SYNC_ITEM_OLD - CMMT_ITEM | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS |
EA-DFPS |
EA-DFPS |
| 15 | Table |
/ISDFPS/ZEBAN - FIPOS | Copy of EBAN | /ISDFPS/TEST |
EA-DFPS |
EA-DFPS |
| 16 | Table |
/LIME/ACC_FIELDS - CMMT_ITEM | Account Assgt Fields for LIME (for Collector) | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 17 | Table |
/LIME/BAPI_GM_ACC_FIELDS - CMMT_ITEM | Account Assignment Fields for BAPI_GOODSMVT_CREATE | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 18 | Table |
/LIME/BAPI_GM_ITEM_CREATE - CMMT_ITEM | BAPI Communication Structure: Create Material Document Item | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 19 | Table |
/LIME/BAPI_GM_ITEM_WITH_COLL - CMMT_ITEM | BAPI Communication Structure for Item and Collection Number | /LIME/OUTBOUND |
/LIME/RFC_INTERFACE |
SAP_AP |
| 20 | Table |
/LIME/COLL_APS - CMMT_ITEM | Collection for Planning System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 21 | Table |
/LIME/COLL_BW - CMMT_ITEM | Collection for Business Warehouse | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 22 | Table |
/LIME/COLL_FIN - CMMT_ITEM | Collection for Financial System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 23 | Table |
/LIME/COLL_INV - CMMT_ITEM | Collection for Inventory System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 24 | Table |
/LIME/COLL_LEG - CMMT_ITEM | Collection for External System | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 25 | Table |
/LIME/COLL_MMIM - CMMT_ITEM | Collection for R/3 Inventory Management | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 26 | Table |
/LIME/COLL_W2IM - CMMT_ITEM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 27 | Table |
/LIME/FDOC_COLL - CMMT_ITEM | Flat Work Document for LIME Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 28 | Table |
/LIME/FDOC_COLL_APS - CMMT_ITEM | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 29 | Table |
/LIME/FDOC_COLL_BW - CMMT_ITEM | Flat Work Document for LIME BW Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 30 | Table |
/LIME/FDOC_COLL_FIN - CMMT_ITEM | Flat Work Document for LIME FIN Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 31 | Table |
/LIME/FDOC_COLL_INV - CMMT_ITEM | Flat Work Document for LIME APS Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 32 | Table |
/LIME/FDOC_COLL_LEG - CMMT_ITEM | Flat Work Document for LIME LEG Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 33 | Table |
/LIME/FDOC_COLL_MMIM - CMMT_ITEM | Flat Work Document for LIME MMIM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 34 | Table |
/LIME/FDOC_COLL_W2IM - CMMT_ITEM | Incorrect Working Document for LIME W2IM Collector | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 35 | Table |
/LIME/S_COLL_APS - CMMT_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 36 | Table |
/LIME/S_COLL_BW - CMMT_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 37 | Table |
/LIME/S_COLL_FIN - CMMT_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 38 | Table |
/LIME/S_COLL_INV - CMMT_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 39 | Table |
/LIME/S_COLL_LEG - CMMT_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 40 | Table |
/LIME/S_COLL_MMIM - CMMT_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 41 | Table |
/LIME/S_COLL_W2IM - CMMT_ITEM | Collection Structure for Dispatcher BAdI | /LIME/RFC_CORE |
/LIME/RFC_INTERFACE |
SAP_AP |
| 42 | Table |
/SAPF15/ALV_SAP_HKR1 - FIPOS | /SAPF15/ALV_SAP_HKR1 | /SAPF15/F15 |
EA-PS |
EA-PS |
| 43 | Table |
/SAPHT/DRM_GM_ITEM_CREATE - CMMT_ITEM | Communication Structure: Create Material Document Item | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 44 | Table |
/SAPNEA/J_SC_RBSEG_ST - FIPOS | RBSEG structure used for SCC | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 45 | Table |
/SAPPSPRO/S_EKCPAU - FIPOS | Contract Commitment Plan Account Information (MM w/SRM field | /SAPPSPRO/BASIS/ |
APPL |
SAP_APPL |
| 46 | Table |
/SAPSLL/IMSEGVB_R3_S - FIPOS | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 47 | Table |
/SRMERP/D_ACC_IT - FIPOS | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 48 | Table |
/SRMERP/S_ACC_ITM - FIPOS | Account assignment item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 49 | Table |
/SRMERP/S_ACC_ITM_COBL - FIPOS | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 50 | Table |
/SRMERP/S_ACC_ITM_D - FIPOS | Account Assignment Item | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 51 | Table |
/SRMERP/S_CAR_PROD_ITM - FIPOS | ProductItem | /SRMERP/OL_BO_CTLG_CTRL |
APPL |
SAP_APPL |
| 52 | Table |
/SRMERP/S_FS_ROOT_ESS - FIPOS | ESS-Specific Additions to ROOT Node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 53 | Table |
/SRMERP/S_SC_FS_ROOT_ESS - FIPOS | SC Header | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 54 | Table |
/SRMERP/S_SC_FS_ROOT_ESS_D - FIPOS | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 55 | Table |
/SRMERP/S_SC_ITM_ACC_D - FIPOS | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 56 | Table |
/SRMERP/S_SC_ITM_MODIFY - FIPOS | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 57 | Table |
/SRMERP/S_SC_ITM_MODIFY_D - FIPOS | Shopping Cart Item in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 58 | Table |
/SRMERP/S_SC_ROOT_ESS - FIPOS | ESS specific additions to ROOT node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 59 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC - FIPOS | Account Assignment data for ROOT_ESS node | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 60 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - FIPOS | Accounting in Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 61 | Table |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - FIPOS | Accounting Details (ESS SC Header Modification) | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 62 | Table |
/SRMERP/S_SC_ROOT_ESS_D - FIPOS | Additional Root node fields for ESS Shopping Cart | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 63 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY - FIPOS | ESS-Specific Additions tin Modifcation | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 64 | Table |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - FIPOS | ESS-Specific Additions to ROOT Node in Modification | /SRMERP/CO_SC |
APPL |
SAP_APPL |
| 65 | Table |
/SRMERP/S_UI_SC_FS_ROOT_ESS - FIPOS | SC Header | /SRMERP/IL_BO |
APPL |
SAP_APPL |
| 66 | Table |
ABUZ - FIPOS | Help Structure for Line Items to be Generated Automatically | FBAS |
APPL |
SAP_FIN |
| 67 | Table |
ACCBAPIFD1 - CMMT_ITEM | ACC BAPIs: Excess Line Item Fields | ACID |
APPL |
SAP_FIN |
| 68 | Table |
ACCBAPIFD3 - CMMT_ITEM | ACC BAPIs: Excess Commitment Fields | ACID |
APPL |
SAP_FIN |
| 69 | Table |
ACCBAPIFD5 - CMMT_ITEM | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ACID_PI |
PI_APPL |
SAP_FIN |
| 70 | Table |
ACCCLR_ITM - FIPOS | Accounting Interface: Items to be Cleared | FBAS |
APPL |
SAP_FIN |
| 71 | Table |
ACCCLR_ITM_APARGL - FIPOS | Items to be Cleared (AP/AR and GL-Specific) | FBAS |
APPL |
SAP_FIN |
| 72 | Table |
ACCIT - FIPOS | Accounting Interface: Item Information | FBAS |
APPL |
SAP_FIN |
| 73 | Table |
ACCIT_AMDS - FIPOS | Accounting Interface: Item Information | AA |
APPL |
SAP_FIN |
| 74 | Table |
ACCIT_DEB - FIPOS | Item fields for creating customer lines | VF |
APPL |
SAP_APPL |
| 75 | Table |
ACCIT_FI - FIPOS | FI: Interface to Accounting: Item Information | FBAS |
APPL |
SAP_FIN |
| 76 | Table |
ACCIT_GLX - FIPOS | FI: Interface to Accounting: Item Information | GBAS |
APPL |
SAP_FIN |
| 77 | Table |
ACCIT_SUB - FIPOS | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES |
ECC_FINANCIALS |
SAP_FIN |
| 78 | Table |
ACCIT_TRAVEL - FIPOS | Structure for Commitment Interface: Trips | ACID |
APPL |
SAP_FIN |
| 79 | Table |
ACCOUNTING - FIPOS | Purchasing Fields Account Assignment Inventory Management | ME |
APPL |
SAP_APPL |
| 80 | Table |
ACCOUNTING_TV - FIPOS | Multiple Account Assignment in Inventory Management: Display | MB |
APPL |
SAP_APPL |
| 81 | Table |
ACCTIT - FIPOS | Compressed Data from FI/CO Document | FBAS |
APPL |
SAP_FIN |
| 82 | Table |
ACCTSD - FIPOS | Interface: Sales Order -> Accounting | ACID |
APPL |
SAP_FIN |
| 83 | Table |
ACGL_ITEM - FIPOS | Structure for Table Control: G/L Account Entry | FFE |
APPL |
SAP_FIN |
| 84 | Table |
ACIDLPAYCK - FIPOS | COBL Check: Accounting, Invoice Receipt (Load Payable) | ACID |
APPL |
SAP_FIN |
| 85 | Table |
ACIDLRECCK - FIPOS | COBL Check: Accounting, Billing Document (Load Receivable) | ACID |
APPL |
SAP_FIN |
| 86 | Table |
ACIDPJMMCK - FIPOS | COBL Check: Accounting, Material Posting (Post Journal) | ACID |
APPL |
SAP_FIN |
| 87 | Table |
AD01ATTR - FIPOS | All Parameters of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 88 | Table |
AD01ATTRI - FIPOS | Independent Parameters of Dynamic Items | AD01 |
APPL |
SAP_APPL |
| 89 | Table |
AD01ATTRI2 - FIPOS | Independent Parameters of a Dynamic Item | AD01 |
APPL |
SAP_APPL |
| 90 | Table |
AD01DLI - FIPOS | Dynamic items (DI) | AD01 |
APPL |
SAP_APPL |
| 91 | Table |
AD01DLIA - FIPOS | Communication: DIP No. + parameter + DI Admin. | AD01 |
APPL |
SAP_APPL |
| 92 | Table |
AD01ENH0005 - FIPOS | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | AD01 |
APPL |
SAP_APPL |
| 93 | Table |
AD01FLOWREP02 - FIPOS | Document Flow Reporting: Totals Flow | AD01 |
APPL |
SAP_APPL |
| 94 | Table |
AD01REPDMR - FIPOS | Reporting: Resource Item for Billing Request | AD01 |
APPL |
SAP_APPL |
| 95 | Table |
AD01WIP_DTL_RPT - FIPOS | Results analysis: Basic structure for detailed WIP reporting | AD01_BIW_PI |
PI_APPL |
SAP_APPL |
| 96 | Table |
AD23_OUTA - FIPOS | BPP: output structure for billing - attributes | AD_RRB |
DIMP |
ECC-DIMP |
| 97 | Table |
ADPIC_S_GOITEM - FIPOS | ADCI MPN: MIGO GOITEM + BADI's internal counter | ADPIC |
DIMP |
ECC-DIMP |
| 98 | Table |
ADPIC_S_POITEM - CMMT_ITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC |
DIMP |
ECC-DIMP |
| 99 | Table |
AFRV - FIPOS | Confirmation pool | CORU |
APPL |
SAP_APPL |
| 100 | Table |
AFRV_DEL - FIPOS | Backup Copy for Confirmation Pool | CORU |
APPL |
SAP_APPL |
| 101 | Table |
AFRV_S_ALV - FIPOS | ALV Output Structure for Table AFRV | CORU |
APPL |
SAP_APPL |
| 102 | Table |
ANBZ - FIPOS | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 103 | Table |
ANBZ - ZFIPOS | Help structure for asset line item | AB |
APPL |
SAP_FIN |
| 104 | Table |
ANTS - FIPOS | Substructure of Asset Master Record (ANLA) | AB |
APPL |
SAP_FIN |
| 105 | Table |
APAREBPP_ITEM - FIPOS | Biller Direct: Item Data | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 106 | Table |
ARESB - FIPOS | Change document structure; generated by RSSCD000 | CO |
APPL |
SAP_APPL |
| 107 | Table |
ASSOB - FIPOS | Assignment Objects | PTIM |
HR |
SAP_HRRXX |
| 108 | Table |
AUTHA - FM_FIPOS | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 109 | Table |
BADI_EKP - FIPOS | EKP declaration for use in BADI | ME |
APPL |
SAP_APPL |
| 110 | Table |
BADI_IMSEG - FIPOS | Transfer Structure for Goods Movembents for BAdI REM | MD04 |
APPL |
SAP_APPL |
| 111 | Table |
BADI_POT - FIPOS | POT declarations | ME |
APPL |
SAP_APPL |
| 112 | Table |
BANF_COMM - FIPOS | Change Document Structure | ME |
APPL |
SAP_APPL |
| 113 | Table |
BAPI2017_GM_ITEM_02 - CMMT_ITEM | BAPI Communication Structure: Material Document Item 02 | MB |
APPL |
SAP_APPL |
| 114 | Table |
BAPI2017_GM_ITEM_CREATE - CMMT_ITEM | BAPI Communication Structure: Create Material Document Item | MB |
APPL |
SAP_APPL |
| 115 | Table |
BAPI2017_GM_ITEM_CREATE_OIL - CMMT_ITEM | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 116 | Table |
BAPI2017_GM_ITEM_SHOW - CMMT_ITEM | BAPI Communication Structure: Display Mat. Document Item | MB |
APPL |
SAP_APPL |
| 117 | Table |
BAPI2017_GM_ITEM_SHOW_OIL - CMMT_ITEM | BAPI Communication Structure: Display Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 118 | Table |
BAPI2093_RES_HEAD_DETAIL - CMMT_ITEM | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 119 | Table |
BAPI2093_RES_ITEM_DETAIL - CMMT_ITEM | Transfer Structure: Display Details of Reservation Item | MB |
APPL |
SAP_APPL |
| 120 | Table |
BAPIACCAIT - CMMT_ITEM | Add. Contract Accounts Rec. and Payable Document Line Item | ACID_PI |
PI_APPL |
SAP_FIN |
| 121 | Table |
BAPIACGL01 - CMMT_ITEM | Posting in Accounting: Billing Document (Item) | BAC |
ABA |
SAP_ABA |
| 122 | Table |
BAPIACGL02 - CMMT_ITEM | Posting in accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 123 | Table |
BAPIACGL03 - CMMT_ITEM | Posting in FI/CO: Invoice Receipt (Item) | ACID |
APPL |
SAP_FIN |
| 124 | Table |
BAPIACGL04 - CMMT_ITEM | Posting in accounting: General Ledger HR (Item) | BF |
ABA |
SAP_ABA |
| 125 | Table |
BAPIACGL05 - CMMT_ITEM | Posting in accounting: General Ledger HR-AR (item) | BF |
ABA |
SAP_ABA |
| 126 | Table |
BAPIACGL06 - CMMT_ITEM | Posting in Accounting: General Ledger HR-AP (item) | BF |
ABA |
SAP_ABA |
| 127 | Table |
BAPIACGL07 - CMMT_ITEM | Posting in Accounting: General Ledger HR (Item) | BK |
ABA |
SAP_ABA |
| 128 | Table |
BAPIACGL09 - CMMT_ITEM | G/L account item | ACID_PI |
PI_APPL |
SAP_FIN |
| 129 | Table |
BAPIACGL30 - CMMT_ITEM | Posting w/ BAPI: Posting Information for Other Applications | ACID |
APPL |
SAP_FIN |
| 130 | Table |
BAPIACGL31 - CMMT_ITEM | Posting in Accounting: Asset Transfer (Item SAKO) | ACID |
APPL |
SAP_FIN |
| 131 | Table |
BAPIACGL3X_MAX - CMMT_ITEM | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 132 | Table |
BAPIACGL3X_MAX_DE - FIPOS | Posting in accounting: Asset transfer (item SAKO) | ABAS |
APPL |
SAP_FIN |
| 133 | Table |
BAPIACPO00 - CMMT_ITEM | Posting in accounting: Purchase order (item) | ACID |
APPL |
SAP_FIN |
| 134 | Table |
BAPIACPR00 - CMMT_ITEM | Posting in Accounting: Purchase Requisition (Item) | ACID |
APPL |
SAP_FIN |
| 135 | Table |
BAPIACSO00 - CMMT_ITEM | Posting in Accounting: Customer Order (Line Item) | BAC |
ABA |
SAP_ABA |
| 136 | Table |
BAPIACSQ00 - CMMT_ITEM | Posting in Accounting: Customer Quotation (Line Item) | ACID |
APPL |
SAP_FIN |
| 137 | Table |
BAPIACTR00 - CMMT_ITEM | Posting in Accounting: Trips (line item) | BF |
ABA |
SAP_ABA |
| 138 | Table |
BAPICOBL - CMMT_ITEM | Coding block for BAPIs | BKNT |
ABA |
SAP_ABA |
| 139 | Table |
BAPIDLVCOBLITEM - CMMT_ITEM | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 140 | Table |
BAPIDLVITEM - FIPOS | BAPI Structure Delivery Header Analog LIPS | LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 141 | Table |
BAPIEBAN - CMMT_ITEM | Transfer Structure: Display/List Requisition Item | BM |
ABA |
SAP_ABA |
| 142 | Table |
BAPIEBANC - CMMT_ITEM | Transfer Structure: Create Requisition Item | BM |
ABA |
SAP_ABA |
| 143 | Table |
BAPIEBKN - CMMT_ITEM | Transfer Structure: Create/Display Requisition Acct Assgt | BM |
ABA |
SAP_ABA |
| 144 | Table |
BAPIEBKNV - CMMT_ITEM | Transfer Structure: Change Requisition: Account Assignment | MEW |
APPL |
SAP_APPL |
| 145 | Table |
BAPIEKKN - CMMT_ITEM | Transfer Structure: Display/List: PO Account Assignment | MEW |
APPL |
SAP_APPL |
| 146 | Table |
BAPIEKPO - CMMT_ITEM | Transfer Structure: Display/List PO Item | MEW |
APPL |
SAP_APPL |
| 147 | Table |
BAPIESKN - CMMT_ITEM | Communication Structure: Account Assignment: Entry Sheet | ML |
APPL |
SAP_APPL |
| 148 | Table |
BAPIESKNC - CMMT_ITEM | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML |
APPL |
SAP_APPL |
| 149 | Table |
BAPILEDLITEM - CMMT_ITEM | Sales Document: Delivery Item Data | CRM |
PI_APPL |
SAP_APPL |
| 150 | Table |
BAPIMEOUTACCOUNT - CMMT_ITEM | Account Assignment Data - Outline Agreement | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 151 | Table |
BAPIMEOUTITEM - CMMT_ITEM | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 152 | Table |
BAPIMEPOACCOUNT - CMMT_ITEM | Account Assignment Fields for Purchase Order | ME |
APPL |
SAP_APPL |
| 153 | Table |
BAPIMEPOITEM - CMMT_ITEM | Purchase Order Item | ME |
APPL |
SAP_APPL |
| 154 | Table |
BAPIMEREQACCOUNT - CMMT_ITEM | Transfer Structure for Enjoy Purchase Req. - Acct Assignment | MEREQ |
APPL |
SAP_APPL |
| 155 | Table |
BAPIMEREQITEM - CMMT_ITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ |
APPL |
SAP_APPL |
| 156 | Table |
BAPIMEREQITEMIMP - CMMT_ITEM | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ |
APPL |
SAP_APPL |
| 157 | Table |
BAPIOAITEM - CMMT_ITEM | Item Data Outline Agreement | MECR |
PI_APPL |
SAP_APPL |
| 158 | Table |
BAPIOAITEMOIL - CMMT_ITEM | Outline Agreement Item Data: IS OIL version | OI0_IF |
IS-OIL |
IS-OIL |
| 159 | Table |
BAPIOIL2017_GM_ITM_CRTE - CMMT_ITEM | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 160 | Table |
BAPIOIL2017_GM_ITM_CRTE_01 - CMMT_ITEM | BAPI Communication Structure: Create Material Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 161 | Table |
BAPIOIL2017_GM_ITM_SHOW - CMMT_ITEM | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF |
IS-OIL |
IS-OIL |
| 162 | Table |
BAPIOIL2017_GM_ITM_SHOW_01 - CMMT_ITEM | BAPI Communication Structure: Display Mat. Document Item | OI0_IF |
IS-OIL |
IS-OIL |
| 163 | Table |
BAPIPOGNA - CMMT_ITEM | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | MEW |
APPL |
SAP_APPL |
| 164 | Table |
BAPIPSREF - CMMT_ITEM | Assignment factors for HR objects; copy from PSREF for BAPIs | BTRA |
ABA |
SAP_ABA |
| 165 | Table |
BAPIRKPF - CMMT_ITEM | Transfer Structure: Display/List Reservation Header | BM |
ABA |
SAP_ABA |
| 166 | Table |
BAPIRKPFC - CMMT_ITEM | Transfer Structure: Create Reservation Header | BM |
ABA |
SAP_ABA |
| 167 | Table |
BAPIRKPF_APP - CMMT_ITEM | Transfer Structure: Display/List Reservation Header | MB |
APPL |
SAP_APPL |
| 168 | Table |
BAPITRVCOM - CMMT_ITEM | Cost distribution miles/kms; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 169 | Table |
BAPITRVCOR - CMMT_ITEM | Cost distrib.indiv.receipt; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 170 | Table |
BAPITRVCOS - CMMT_ITEM | Cost distribution stopovers; Structure for BAPI interface | PTRA |
HR |
SAP_HRGXX |
| 171 | Table |
BAPITRVCOT - CMMT_ITEM | Trip costs distribution | BTRA |
ABA |
SAP_ABA |
| 172 | Table |
BAPI_CJ_ITEMS - CMMT_ITEM | Cash Journal Document Items for Transfer to BAPI | CAJO |
APPL |
SAP_FIN |
| 173 | Table |
BAPI_INCINV_CREATE_ACCOUNT - CMMT_ITEM | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 174 | Table |
BAPI_INCINV_CREATE_GL_ACCOUNT - CMMT_ITEM | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | MRM |
APPL |
SAP_APPL |
| 175 | Table |
BAPI_INCINV_DETAIL_ACCOUNT - CMMT_ITEM | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM |
APPL |
SAP_APPL |
| 176 | Table |
BAPI_INCINV_DETAIL_GL_ACCOUNT - CMMT_ITEM | G/L Account Posting: Incoming Invoice (GetDetail) | MRM |
APPL |
SAP_APPL |
| 177 | Table |
BAPI_PTK53 - CMMT_ITEM | Trip Costs Assignment Specification with TE Key for BAPI | PTRA |
HR |
SAP_HRGXX |
| 178 | Table |
BAPI_WRF_POITEM_STY - CMMT_ITEM | Obsolete: Please do not use | WRF_PRC_POHF_DDIC |
EA-RETAIL |
EA-RETAIL |
| 179 | Table |
BBEFU - FIPOS | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB |
APPL |
SAP_APPL |
| 180 | Table |
BBPACPO01 - CMMT_ITEM | EBR: Interface Structure Commitments | BBPA |
PI_APPL |
SAP_APPL |
| 181 | Table |
BBPACPR01 - CMMT_ITEM | BBP: Interface Structure: Purchase Requisition - Commitment | BBPA |
PI_APPL |
SAP_APPL |
| 182 | Table |
BBPAD01ENH0005 - FIPOS | Independent Parameters of Dynamic Items | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 183 | Table |
BBPEKKN - CMMT_ITEM | Transfer Structure: Display/List: PO Account Assignment 3.1I | BBPA |
PI_APPL |
SAP_APPL |
| 184 | Table |
BBPIV_DRSEG_CO - FIPOS | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 185 | Table |
BBPIV_FRSEG_CO - FIPOS | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 186 | Table |
BBPPOGNA - CMMT_ITEM | Transfer Structure: Determine Proc. Transaction: Acct Assgt | BBPA |
PI_APPL |
SAP_APPL |
| 187 | Table |
BBPPOGNA_47A - CMMT_ITEM | Find Procurement Transaction - Assignment (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 188 | Table |
BBPRKPF - CMMT_ITEM | Transfer Structure: Display/List Reservation Header | BBPA |
PI_APPL |
SAP_APPL |
| 189 | Table |
BBPRKPFC - CMMT_ITEM | Transfer Structure: Create Reservation Header | BBPA |
PI_APPL |
SAP_APPL |
| 190 | Table |
BBP_ACC_ECC - CMMT_ITEM | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 191 | Table |
BBP_ACC_ECC1 - CMMT_ITEM | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 192 | Table |
BBP_ACC_ECC_47A - CMMT_ITEM | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 193 | Table |
BBP_ACC_R3 - CMMT_ITEM | R/3 Names for BBP Account Assignment Field | BBPA |
PI_APPL |
SAP_APPL |
| 194 | Table |
BBP_ACC_R3_47A - CMMT_ITEM | ECC Names for BBP Account Assignment Fields (Release 4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 195 | Table |
BBP_COBL - CMMT_ITEM | Electronic Commerce: Part of COBL | BBPA |
PI_APPL |
SAP_APPL |
| 196 | Table |
BBP_COBL_47A - CMMT_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 197 | Table |
BBP_COBL_47A1 - CMMT_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 198 | Table |
BBP_COBL_47A2 - CMMT_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 |
PI_APPL |
SAP_APPL |
| 199 | Table |
BBP_DRSEG - FIPOS | PO Item Data for Invoice Verification - META-BAPI | BBPA |
PI_APPL |
SAP_APPL |
| 200 | Table |
BBP_DRSEG_CO - FIPOS | Account Assignment Fields for Invoice Verification | BBPA |
PI_APPL |
SAP_APPL |
| 201 | Table |
BBP_FMCMMT - CMMT_ITEM | Possible Entries for Commitment Items | BBPA |
PI_APPL |
SAP_APPL |
| 202 | Table |
BBP_IV_ACC - CMMT_ITEM | Accounting Block | BBPA |
PI_APPL |
SAP_APPL |
| 203 | Table |
BBP_IV_IT - CMMT_ITEM | BBP Invoice Line Item | BBPA |
PI_APPL |
SAP_APPL |
| 204 | Table |
BBSEG - FIPOS | Accounting Document Segment (Batch Input Structure) | FBAS |
APPL |
SAP_FIN |
| 205 | Table |
BBSEG_DI - FIPOS | Accounting Document Segment (Direct Input) | FBAS |
APPL |
SAP_FIN |
| 206 | Table |
BBSEG_FM - FIPOS | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI |
EA-PS |
EA-PS |
| 207 | Table |
BDIEKPO - FIPOS | Transfer Structure for Table EKPO | ME |
APPL |
SAP_APPL |
| 208 | Table |
BEACC_CAI - CMMT_ITEM | Accounting Transfer: Additional Contract A/R & A/P Document | CRM |
PI_APPL |
SAP_APPL |
| 209 | Table |
BEBKN - FIPOS | Purchase Requisition Account Assignment (BTCI) | ME |
APPL |
SAP_APPL |
| 210 | Table |
BEKPO - FIPOS | Transfer Structure Items for Purchasing Documents | ME |
APPL |
SAP_APPL |
| 211 | Table |
BLZKN - FIPOS | Service Lines: Account Assignment (BI) | ME |
APPL |
SAP_APPL |
| 212 | Table |
BMSEG - FIPOS | Batch Input Structure: Material Movements | MB |
APPL |
SAP_APPL |
| 213 | Table |
BPFMPS - FIPOS | FMPS budget structure | KABP |
APPL |
SAP_FIN |
| 214 | Table |
BPHEADDYN - FIPOS | Budget Entry Document Header Screen | KABP_ADDON |
EA-PS |
EA-PS |
| 215 | Table |
BPVC - FIPOS | Communication: Open Item Management/Actual Update | KABP |
APPL |
SAP_FIN |
| 216 | Table |
BRESB - FIPOS | Batch Input Structure: Create Reservations Individually | MB |
APPL |
SAP_APPL |
| 217 | Table |
BS01MMITEM - CMMT_ITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 218 | Table |
BSAD - FIPOS | Accounting: Secondary Index for Customers (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 219 | Table |
BSAD_BAK - FIPOS | Accounting: Secondary index for customers (cleared items) | FBAS |
APPL |
SAP_FIN |
| 220 | Table |
BSAD_KB - FIPOS | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 221 | Table |
BSAK - FIPOS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 222 | Table |
BSAK_BAK - FIPOS | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 223 | Table |
BSAS - FIPOS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 224 | Table |
BSAS_BAK - FIPOS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS |
APPL |
SAP_FIN |
| 225 | Table |
BSEG - FIPOS | Accounting Document Segment | FBAS |
APPL |
SAP_FIN |
| 226 | Table |
BSEGS - FIPOS | G/L Item Transfer Structure for Single Screen Transactions | FFE |
APPL |
SAP_FIN |
| 227 | Table |
BSEG_ADD - FIPOS | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 228 | Table |
BSEG_ALV - FIPOS | Document Overview: Document Item Display in ALV Grid Control | FBAS |
APPL |
SAP_FIN |
| 229 | Table |
BSEG_LINE - FIPOS | Item Category for XBSEG_TAB | FBAS |
APPL |
SAP_FIN |
| 230 | Table |
BSID - FIPOS | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 231 | Table |
BSIDEXT - FIPOS | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 232 | Table |
BSID_BAK - FIPOS | Accounting: Secondary Index for Customers | FBAS |
APPL |
SAP_FIN |
| 233 | Table |
BSID_EXT - FIPOS | Extended Structure for BSID | FBAS |
APPL |
SAP_FIN |
| 234 | Table |
BSID_KB - FIPOS | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI |
APPL |
SAP_FIN |
| 235 | Table |
BSID_ZUS - FIPOS | Invoice/Customer - Open Items and Additional Fields | FVVI |
APPL |
SAP_FIN |
| 236 | Table |
BSIK - FIPOS | Accounting: Secondary Index for Vendors | FBAS |
APPL |
SAP_FIN |
| 237 | Table |
BSIKEXT - FIPOS | Extended Structure for BSIK (plus BSEGA) | FREP |
APPL |
SAP_FIN |
| 238 | Table |
BSIK_BAK - FIPOS | Accounting: Secondary index for vendors | FBAS |
APPL |
SAP_FIN |
| 239 | Table |
BSIS - FIPOS | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 240 | Table |
BSISEXT - FIPOS | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP |
APPL |
SAP_FIN |
| 241 | Table |
BSIS_BAK - FIPOS | Accounting: Secondary Index for G/L Accounts | FBAS |
APPL |
SAP_FIN |
| 242 | Table |
BSKB1 - FIPOS | G/L account master (company code) (batch input) | FBSC |
APPL |
SAP_FIN |
| 243 | Table |
BSKX - FIPOS | G/L account master record: Flat structure | FBSC |
APPL |
SAP_FIN |
| 244 | Table |
BSPE - FIPOS | Budget structure element | FMMD_CORE |
APPL |
SAP_FIN |
| 245 | Table |
CACCOUNT - FIPOS | Release Strategy: Account Assignment Fields | ML |
APPL |
SAP_APPL |
| 246 | Table |
CC1ERP - FIPOS | Incorrect Time Events from CC1, Postings | PTIM |
HR |
SAP_HRRXX |
| 247 | Table |
CC1_TIMEEVENT - FIPOS | CC1: Time Event | PTIM |
HR |
SAP_HRRXX |
| 248 | Table |
CC1_TIMEEVENT_REF - FIPOS | FI Assignment Sizes for HR Objects (CC1 Time Events) | PTIM |
HR |
SAP_HRRXX |
| 249 | Table |
CCGLS_ARESB - FIPOS | EHS: Reservation/Dependent Requirement - Old | CBGLM |
EA-PLM |
EA-APPL |
| 250 | Table |
CEBAN - FIPOS | Communication Release Strategy Determination: Requisition | ME |
APPL |
SAP_APPL |
| 251 | Table |
CESSR - FIPOS | Communication: Release Strategy Determination: Entry Sheet | ML |
APPL |
SAP_APPL |
| 252 | Table |
CFB_BINCO_MASTER - FIPOS_LS | CFB Field Catalog for Batch Information Cockpit Master | CFB_GENERAL |
APPL |
SAP_APPL |
| 253 | Table |
CFMCI - FIPOS | Change Document Structure; Generated by RSSCD000 | FMMD_CORE |
APPL |
SAP_FIN |
| 254 | Table |
CFMPP - FIPOS | Change Document Structure; Generated by RSSCD000 | FMMD |
EA-PS |
EA-PS |
| 255 | Table |
CFX_BAPI_ACC_C - CMMT_ITEM | CFX_SRM: Account Assignments (Create) | CFX_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 256 | Table |
CIF_YEBKN - FIPOS | Structure EBKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 257 | Table |
CIF_YEKKN - FIPOS | Structure EKN in FUGR MEPI | CIF |
PI_APPL |
SAP_APPL |
| 258 | Table |
CKEX2_F_GICR - FIPOS | Reporting Structure for Service Goods Issue | CKEXECUTION |
APPL |
SAP_FIN |
| 259 | Table |
CKEX2_F_POCR - FIPOS | Reporting Structure for Service Purchase Order | CKEXECUTION |
APPL |
SAP_FIN |
| 260 | Table |
CKEX2_F_RESV - FIPOS | Reporting Structure for Service Reservation | CKEXECUTION |
APPL |
SAP_FIN |
| 261 | Table |
CLRS_OBJ_KEYS - FIPOS | Objects in Internal and External Format | CLCL |
ABA |
SAP_ABA |
| 262 | Table |
CLRS_OBJ_KEYS - FICPOS | Objects in Internal and External Format | CLCL |
ABA |
SAP_ABA |
| 263 | Table |
CN10_RESBD - FIPOS | CN10: Component Data Structure for BOM Transfer | CN_MAT |
APPL |
SAP_APPL |
| 264 | Table |
CNV_20100_SKB1 - FIPOS | CNV backup copy for SKB1 | CNV_20100 |
DMIS |
DMIS |
| 265 | Table |
CNV_21500_PCL2_XC_C1 - FIPOS | Structure of component CRT of PCL2-XC | CNV_21500_DDIC |
DMIS |
DMIS |
| 266 | Table |
COBL - FIPOS | Coding Block | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 267 | Table |
COBL_08 - FIPOS | Account Assignment Fields in Invoice Verification (Int. Use) | MR |
APPL |
SAP_APPL |
| 268 | Table |
COBL_DB_INCLUDE - FIPOS | Include with Additional Account Assignments for DB Tables | GKNT |
APPL |
SAP_FIN |
| 269 | Table |
COBL_EX - FIPOS | Coding Block for External Applications (Not CO/FI) | GKNTCORE |
APPL_TOOLS |
SAP_FIN |
| 270 | Table |
COBL_MRM - FIPOS | Account Assignment Fields for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 271 | Table |
COBL_MRM_D - FIPOS | Account Assignment Fields, Logistics IV, Online | MRM |
APPL |
SAP_APPL |
| 272 | Table |
COCB_MSD_S_COMH_IMSEG - FIPOS | Assignment of Process Message to Goods Movement Data | COCB_MSD |
APPL |
SAP_APPL |
| 273 | Table |
COIFT - FIPOS | Interface to Activity Allocation | PTIM |
HR |
SAP_HRRXX |
| 274 | Table |
COMPMOVE - FIPOS | Goods Movement of Components | MD04 |
APPL |
SAP_APPL |
| 275 | Table |
COMPXPD_DATA - FIPOS | Data for Describing Components in Expediting | EXPD |
EA-PLM |
EA-APPL |
| 276 | Table |
COMPXPD_INPUT - FIPOS | Input Structure for Expediting Network Components | EXPD |
EA-PLM |
EA-APPL |
| 277 | Table |
COMPXPD_LINE - FIPOS | Structure of a Line in Expediting for Network Components | EXPD |
EA-PLM |
EA-APPL |
| 278 | Table |
COMSRV - FIPOS | Interface: MM External Services Management | ML |
APPL |
SAP_APPL |
| 279 | Table |
COR_REWORK - FIPOS | Reprocessing of Confirmations With Errors | CO |
APPL |
SAP_APPL |
| 280 | Table |
COWB_COMP - FIPOS | Interface structure of goods movement | CO |
APPL |
SAP_APPL |
| 281 | Table |
COWB_COMP_WIPB_RT - FIPOS | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB |
APPL |
SAP_APPL |
| 282 | Table |
COWB_S_COMPONENT - FIPOS | Display Structure for Order Components | COWB |
APPL |
SAP_APPL |
| 283 | Table |
CRMS_MKTPL_EXKN - FIPOS | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 284 | Table |
CRMS_MKTPL_MEREQ_ITEM - FIPOS | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION |
PI_APPL |
SAP_APPL |
| 285 | Table |
DAN_PPDIT - FIPOS | Structure of Document Rows | PCPO |
HR |
SAP_HRRXX |
| 286 | Table |
DCFLS_ACCIT - FIPOS | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC |
APPL |
SAP_FIN |
| 287 | Table |
DIRESB - FIPOS | PM Materials | IWO1 |
APPL |
SAP_APPL |
| 288 | Table |
DOC_LINE_ALV - FIPOS | FI-GL Transfer Postings (ALV): Line Layout | FREP |
APPL |
SAP_FIN |
| 289 | Table |
DOC_LINE_ALV_AAO - FIPOS | FI-GL transfer postings (ALV):Additional acct assign.objects | FBS |
APPL |
SAP_FIN |
| 290 | Table |
DRE_DELIVERY_ITEM - FIPOS | Delivery Item | ISAUTO_SUE_DRE |
DIMP |
ECC-DIMP |
| 291 | Table |
DRSEG - FIPOS | Invoice Item (Dialog Processing) | MRM |
APPL |
SAP_APPL |
| 292 | Table |
E1EBKN - FIPOS | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 293 | Table |
E1HRPP6 - FIPOS | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 294 | Table |
E1HRTR4 - FIPOS | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 295 | Table |
E1HRTR5 - FIPOS | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 296 | Table |
E1HRTRB - FIPOS | HR TRV: Transfer to payroll: Table KONTI | PTRA |
HR |
SAP_HRGXX |
| 297 | Table |
E1MBXYI - FIPOS | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 298 | Table |
E1SKB1M - FIPOS | Master data G/L accounts company code | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 299 | Table |
E2ACA1 - FIPOS | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 300 | Table |
E2ACA2 - FIPOS | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 301 | Table |
E2ACA3 - FIPOS | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 302 | Table |
E2EBKN - FIPOS | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 303 | Table |
E2HRPP6 - FIPOS | HR - Transfer To Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 304 | Table |
E2HRTR4 - FIPOS | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 305 | Table |
E2HRTR5 - FIPOS | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 306 | Table |
E2MBXYI - FIPOS | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 307 | Table |
E2SKB1M - FIPOS | Master data G/L accounts company code | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 308 | Table |
E3ACA1 - FIPOS | Posting in Accounting: Billing Document (Item) | ACID |
APPL |
SAP_FIN |
| 309 | Table |
E3ACA2 - FIPOS | Posting in Accounting from Materials Management: Item | ACID |
APPL |
SAP_FIN |
| 310 | Table |
E3ACA3 - FIPOS | Posting in Accounting: Incoming Invoice (Item) | ACID |
APPL |
SAP_FIN |
| 311 | Table |
E3BCCOM - CMMT_ITEM | EBR: Interface Structure Commitments | BBPA |
PI_APPL |
SAP_APPL |
| 312 | Table |
E3BIVIT - CMMT_ITEM | BBP Incoming Invoice Item | BBPA |
PI_APPL |
SAP_APPL |
| 313 | Table |
E3EBKN - FIPOS | Purchase Requisition/Reservation: Account Assignment Data | MEW |
APPL |
SAP_APPL |
| 314 | Table |
E3FISEG - FIPOS | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 315 | Table |
E3HRPP6 - FIPOS | HR - Transfer to Accounting - Line Item | PCPO |
HR |
SAP_HRRXX |
| 316 | Table |
E3HRTR4 - FIPOS | HR-TRV: Transfer FI/CO - line item | PTRA |
HR |
SAP_HRGXX |
| 317 | Table |
E3HRTR5 - FIPOS | HR-TRV: Transfer FI/CO - PSREF data | PTRA |
HR |
SAP_HRGXX |
| 318 | Table |
E3MBXYI - FIPOS | Add goods movement from external system: Item | IDOCLOGISTICS |
APPL |
SAP_APPL |
| 319 | Table |
E3SKB1M - FIPOS | Master data G/L accounts company code | KSVCORE |
APPL_TOOLS |
SAP_FIN |
| 320 | Table |
EAMS_S_BO_PR - FIPOS | Business Object Purchase Requisition | EAMS_BO_MISC |
EA-PLM |
EA-APPL |
| 321 | Table |
EAMS_S_NAV_PR_ID_ATTR - FIPOS | NAV - Purchase Requisition attributes | EAMS_NAV |
EA-PLM |
EA-APPL |
| 322 | Table |
EAMS_S_SP_PR - FIPOS | Purchase Requisitions | EAMS_MDP_MISC |
EA-PLM |
EA-APPL |
| 323 | Table |
EBAN - FIPOS | Purchase Requisition | ME |
APPL |
SAP_APPL |
| 324 | Table |
EBAN1 - FIPOS | Reactivated structure to read in 2.2 archive prod. order | CORE |
APPL |
SAP_APPL |
| 325 | Table |
EBANU - FIPOS | Update Structure for Purchase Requisition | ME |
APPL |
SAP_APPL |
| 326 | Table |
EBANW - FIPOS | Work Structure: Purchase Requisition Items | ME |
APPL |
SAP_APPL |
| 327 | Table |
EBAN_MEM - FIPOS | PReq Structure for Memory | ME |
APPL |
SAP_APPL |
| 328 | Table |
EBAN_VSR - FIPOS | Auxiliary Structure: Requisition + Vendor Sub-Range | ME |
APPL |
SAP_APPL |
| 329 | Table |
EBEFU - FIPOS | Purchasing Fields, Inventory Management | ME |
APPL |
SAP_APPL |
| 330 | Table |
EBKN - FIPOS | Purchase Requisition Account Assignment | ME |
APPL |
SAP_APPL |
| 331 | Table |
EBKN1 - FIPOS | Reactivated structure to read in 2.2 archive prod. order | CORE |
APPL |
SAP_APPL |
| 332 | Table |
EDI_COBL - FIPOS | EDI Coding Block | FBAS |
APPL |
SAP_FIN |
| 333 | Table |
EINR_S_POT - FIPOS | Order Items for Internal Processing in SAPLEINR | ME |
APPL |
SAP_APPL |
| 334 | Table |
EK05A - FIPOS | Communication Area Purchasing - Financial Accounting | ME |
APPL |
SAP_APPL |
| 335 | Table |
EK08B - FIPOS | Delivery Costs for Invoice Verification | MR |
APPL |
SAP_APPL |
| 336 | Table |
EK08BN - FIPOS | Delivery Costs for Invoice Verification (New) | MR |
APPL |
SAP_APPL |
| 337 | Table |
EK08G - FIPOS | Joint Fields for EK08RN and EK08BN | MR |
APPL |
SAP_APPL |
| 338 | Table |
EK08R - FIPOS | Order Item Data for Invoice Verification | MR |
APPL |
SAP_APPL |
| 339 | Table |
EK08RB - FIPOS | Purchase Order History for Invoice Verification | MRM |
APPL |
SAP_APPL |
| 340 | Table |
EK08RN - FIPOS | PO Item Data for Invoice Verification (New) | MR |
APPL |
SAP_APPL |
| 341 | Table |
EKBP - FIPOS | Transfer: MM Purchase Order (Ordering Statistics) | KAO |
APPL |
SAP_FIN |
| 342 | Table |
EKCPA - FIPOS | Purchasing Contract Commitment Plan Account Assignment Data | ME |
APPL |
SAP_APPL |
| 343 | Table |
EKCPADATA - FIPOS | Purchasing Contract Commitment Plan Account Assignment Info | ME |
APPL |
SAP_APPL |
| 344 | Table |
EKCPAU - FIPOS | EKCPA with Update Indicator | ME |
APPL |
SAP_APPL |
| 345 | Table |
EKCPA_SEL - FIPOS | Selection Structure for EKCPA | ME |
APPL |
SAP_APPL |
| 346 | Table |
EKKN - FIPOS | Account Assignment in Purchasing Document | ME |
APPL |
SAP_APPL |
| 347 | Table |
EKKNU - FIPOS | Work Structure for Account Assignments in Purchasing Doc.- | ME |
APPL |
SAP_APPL |
| 348 | Table |
EKPO - FIPOS | Purchasing Document Item | ME |
APPL |
SAP_APPL |
| 349 | Table |
EKPODATA - FIPOS | Purchasing Document Item: Data Part | ME |
APPL |
SAP_APPL |
| 350 | Table |
EKPOOAITEM - FIPOS | Outline Agreement Item Data (Internal Structure) | MECR |
PI_APPL |
SAP_APPL |
| 351 | Table |
EKPO_SPLITT - FIPOS | Split Items | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 352 | Table |
EKPR - FIPOS | Transfer: MM Purchase Requisition | KAO |
APPL |
SAP_FIN |
| 353 | Table |
EPIC_S_BRS_BSIS_BSAS - FIPOS | Structure for BSIS and BSAS | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 354 | Table |
EPIC_S_BRS_ITEM - FIPOS | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS |
APPL |
SAP_FIN |
| 355 | Table |
EPIC_S_BSID_EXTEND - FIPOS | EPIC: BSID extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 356 | Table |
EPIC_S_BSIK_EXTEND - FIPOS | EPIC: BSIK extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 357 | Table |
EPIC_S_BSIS_EXTEND - FIPOS | EPIC: BSIS extend | ID-FI-EPIC-GEN |
APPL |
SAP_FIN |
| 358 | Table |
ESKN - FIPOS | Account Assignment in Service Package | ML |
APPL |
SAP_APPL |
| 359 | Table |
ESLL_ACC - FIPOS | Service Line with Account Assignment Data | ML |
APPL |
SAP_APPL |
| 360 | Table |
ESO_S_EKKN_PO - FIPOS | Extraction Structure of Account Assignment | MM_PUR_ESO |
APPL |
SAP_APPL |
| 361 | Table |
EWUFI_SCA - FIPOS | EMU conversion: Table of the clearings to be adjusted | FEU0 |
APPL |
SAP_FIN |
| 362 | Table |
EXKN - FIPOS | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME |
APPL |
SAP_APPL |
| 363 | Table |
EXPD_EKPO_LINE - FIPOS | Structure for Selection of a PO Item | EXPD |
EA-PLM |
EA-APPL |
| 364 | Table |
EXPD_INPUT - FIPOS | Expediting Input Structure | EXPD |
EA-PLM |
EA-APPL |
| 365 | Table |
EXPD_LINE - FIPOS | Line Structure in Progress Tracking Order | EXPD |
EA-PLM |
EA-APPL |
| 366 | Table |
EXPD_OBJ - FIPOS | Object Data for Progress Tracking | EXPD |
EA-PLM |
EA-APPL |
| 367 | Table |
EXP_INPUT_DATA - FIPOS | Progress Tracking Data for Order | EXPD |
EA-PLM |
EA-APPL |
| 368 | Table |
EXTREQBANF - FIPOS | Extended EBAN for Extreqs | BBPA |
PI_APPL |
SAP_APPL |
| 369 | Table |
F181_FIELDS - FIPOS | P&L Adjustment: Possible Account Assignment Fields | FBS |
APPL |
SAP_FIN |
| 370 | Table |
F181_FIELDS_ALV - FIPOS | P&L Adjustment: Possible Account Assignment Fields | FBS |
APPL |
SAP_FIN |
| 371 | Table |
FAA_S_ACCIT_AMDS - FIPOS | Document Display - New New Kernel | AA_POST |
APPL |
SAP_FIN |
| 372 | Table |
FAGLBSAS - FIPOS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 373 | Table |
FAGLBSAS_BAK - FIPOS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 374 | Table |
FAGLBSIS - FIPOS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 375 | Table |
FAGLBSIS_BAK - FIPOS | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD |
ECC_FINANCIALS |
SAP_FIN |
| 376 | Table |
FAGL_BSEG_EXT - FIPOS | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY |
ECC_FINANCIALS |
SAP_FIN |
| 377 | Table |
FAGL_DOC_LINE_ALV - FIPOS | FI-GL Transfer Postings (ALV): Line layout | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 378 | Table |
FAGL_DOC_LINE_ALV_AAO - FIPOS | FI-GL transfer postings (ALV):Additional acct assign.objects | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 379 | Table |
FAGL_GLT0_ACCIT_EXT - FIPOS | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 380 | Table |
FAGL_MIG_ALV_SPLINFO - FIPOS | ALV Display of FAGL_SPLINFO | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 381 | Table |
FAGL_SPLINFO - FIPOS | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 382 | Table |
FAGL_SPL_SIM_ITEMS - FIPOS | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 383 | Table |
FAGL_S_ACCIT_SPL - FIPOS | Split ACCIT | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 384 | Table |
FAGL_S_ACCOUNT_RESULT - FIPOS | G/L Account Display | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 385 | Table |
FAGL_S_ACCOUNT_RESULT_UI - FIPOS | G/L Account Display | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 386 | Table |
FAGL_S_ACCOUNT_SEARCH - FIPOS | G/L Account Search | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 387 | Table |
FAGL_S_ACCOUNT_SEARCH_UI - FIPOS | G/L Account Search | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 388 | Table |
FAGL_S_ALE_SPLINFO - FIPOS | ALE Transfer Structure | FAGL_DISTR_SCEN_1 |
ECC_FINANCIALS |
SAP_FIN |
| 389 | Table |
FAGL_S_ASGMT - FIPOS | Account Assignments of Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 390 | Table |
FAGL_S_GL_ITEM_UI - CMMT_ITEM | G/L Account Item | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 391 | Table |
FAGL_S_LINE_ITEM - CMMT_ITEM | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 392 | Table |
FAGL_S_LINE_ITEM - FIPOS | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI |
EA-FIN |
EA-FIN |
| 393 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - FIPOS | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 394 | Table |
FAGL_S_LINE_ITEM_DETAIL_UI - CMMT_ITEM | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 395 | Table |
FAGL_S_LINE_ITEM_UI - CMMT_ITEM | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 396 | Table |
FAGL_S_LINE_ITEM_UI - FIPOS | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 397 | Table |
FAGL_S_MIG_ASGMT - FIPOS | Migration Account Assignment Objects Can Be Changed | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 398 | Table |
FAGL_S_MIG_BADI_ASGMT - FIPOS | Structure of Modifiable Fields for the Migration | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 399 | Table |
FAGL_S_OPEN_ITEMS - FIPOS | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 400 | Table |
FAGL_S_SPL - FIPOS | Split Information: General | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 401 | Table |
FAGL_S_SPLINFO_PS - FIPOS | Splitting Information on Open Items: Public Services | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 402 | Table |
FAGL_S_SPL_RELATION - FIPOS | Migration: Specify Distribution of Document Splitting | FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 403 | Table |
FAGL_S_SREP_ACC_COCD_ATTR - FIPOS | Company Code-Dependent Attributes of the Account | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 404 | Table |
FAGL_S_SREP_GET_ACC_ALL_ATTR - FIPOS | All Attributes of the Account | FAGL_REPORTING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 405 | Table |
FBSEG - FIPOS | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 406 | Table |
FBSEG_ADD - FIPOS | Change Document Structure; Generated by RSSCD000 | FBAS |
APPL |
SAP_FIN |
| 407 | Table |
FCBP - FIPOS | Line items: commitment and actual | FMRP_CORE |
APPL |
SAP_FIN |
| 408 | Table |
FCO_REWORK_COCKPIT_ITEMS_COMP - CMMT_ITEM | Document Items - Components | CO_OBJ_FCO |
EA-FIN |
EA-FIN |
| 409 | Table |
FDM_AR_BSEG - FIPOS | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR |
PI_APPL |
SAP_FIN |
| 410 | Table |
FDM_AR_CDIS_PROPOSAL_ALV - FIPOS | ALV Structure: Display/Processing of Assignment Proposal | FDM_AR |
PI_APPL |
SAP_FIN |
| 411 | Table |
FDM_AR_DISP_ITEM_DATA_UI - FIPOS | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 412 | Table |
FDM_AR_ITEM_DATA - FIPOS | FSCM-DM: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 413 | Table |
FDM_AR_ITEM_DATA_ALV - FIPOS | ALV Structure: Data for Items from Dispute Cases | FDM_AR |
PI_APPL |
SAP_FIN |
| 414 | Table |
FDM_AR_ITEM_PROC_DATA - FIPOS | FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos) | FDM_AR |
PI_APPL |
SAP_FIN |
| 415 | Table |
FDM_INVHISTORY_BSEGX - FIPOS | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY |
PI_APPL |
SAP_FIN |
| 416 | Table |
FEBAN - FIPOS | Transfer Structure: Requisition to Update Program | ME |
APPL |
SAP_APPL |
| 417 | Table |
FEBS_BSPROC_ITEM - FIPOS | Item | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 418 | Table |
FEB_ACCNT_SAVE - FIPOS | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN |
APPL |
SAP_FIN |
| 419 | Table |
FEB_ACT - FIPOS | Acct Assignment Templates | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 420 | Table |
FEB_BSPROC_ACC_ASSIGN - FIPOS | Account Assignment (Backend) | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 421 | Table |
FEB_BSPROC_ACC_ASSIGN_FE - FIPOS | Account Assignment | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 422 | Table |
FEB_BSPROC_ACC_ASSIGN_SV - FIPOS | Storing of Account Assignment Lines for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 423 | Table |
FEB_BSPROC_ACC_TMP_DETAILS - FIPOS | Account Assignment Template | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 424 | Table |
FEB_BSPROC_COBL - FIPOS | Account Assignment Block for Postprocessing | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 425 | Table |
FEB_BSPROC_ITEM - FIPOS | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 426 | Table |
FEB_BSPROC_ITEM_FE - FIPOS | Bank Statement Postprocessing: Customer Open Items | EA-FIN_EB_BSPROC |
EA-FIN |
EA-FIN |
| 427 | Table |
FILITEXTS_GL - FIPOS | FI Line Item Report: Transfer Structure Header Items | FBAS |
APPL |
SAP_FIN |
| 428 | Table |
FIN_S_GLPOS - FIPOS | HANA View Structure: GL Item | FREP |
APPL |
SAP_FIN |
| 429 | Table |
FIPOEXT - FIPOS | Help structure for line items to be generated automatically | FBAS |
APPL |
SAP_FIN |
| 430 | Table |
FITV_ACCOUNT - FIPOS | Cost Assignment | WPI_EMPLOYEE_TRIP_HR |
EA-TRAVEL |
EA-HRGXX |
| 431 | Table |
FIWTIE_S_REGUP - FIPOS | Structure for Line items from the settlement in the payment | FBZ |
APPL |
SAP_FIN |
| 432 | Table |
FKKILGRIDDATA - FIPOS | Structure for ALV Line Items List | FKKB |
FI-CA |
FI-CA |
| 433 | Table |
FKKOUT_SHOW_FM_FI_CA_DOC - FIPOS | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS | FKKFMCHK |
FI-CA |
FI-CA |
| 434 | Table |
FKKRW_ACCIT - FIPOS | FI-CA: Interface to FI/CO: Item information | FKKI |
FI-CA |
FI-CA |
| 435 | Table |
FM01B - ZMB_FPOS | Control Records for FIFM Company Codes | FMBS |
APPL |
SAP_FIN |
| 436 | Table |
FM01E - RFIPOS | Info on cover availability per FM area | FMBS |
APPL |
SAP_FIN |
| 437 | Table |
FM01S - FIPOS | Additional master data for budgeting tools | FMMD_CORE |
APPL |
SAP_FIN |
| 438 | Table |
FMAA - FIPOS | FM Account Assignment | FMRP |
EA-PS |
EA-PS |
| 439 | Table |
FMAAREL - FIPOS | Assigned FM Account Assignments | FMRP |
EA-PS |
EA-PS |
| 440 | Table |
FMAA_AVC - FIPOS | FM account assignment - AVC objects | FMBPA_E |
EA-PS |
EA-PS |
| 441 | Table |
FMAA_AVC_CG - FIPOS | FM account assignment - AVC objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 442 | Table |
FMAA_BA - FIPOS | FM Account Assignment - Budget Address | FMBPA_E |
EA-PS |
EA-PS |
| 443 | Table |
FMAA_BA_CG - FIPOS | FM Acc. Assignment - Budget Addresses of Autom. Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 444 | Table |
FMAA_BO - FIPOS | FM Account Assignment - Budget Objects | FMBPA_E |
EA-PS |
EA-PS |
| 445 | Table |
FMAA_BO_CG - FIPOS | FM Account Assignment - Budget Objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 446 | Table |
FMAA_BUD - FIPOS | FM account assignment - Budget objects | FMBPA_E |
EA-PS |
EA-PS |
| 447 | Table |
FMAA_BUD_CG - FIPOS | FM account assignment - Budget objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 448 | Table |
FMAA_CG - FIPOS | FM account assignment - Posting objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 449 | Table |
FMAA_CO - FIPOS | FM Account Assignment - Availability Control Objects | FMBPA_E |
EA-PS |
EA-PS |
| 450 | Table |
FMAA_CO_CG - FIPOS | FM Acc. Assignment - Avail. Control Objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 451 | Table |
FMAA_PA - FIPOS | FM Account Assignment - Posting Address | FMBPA_E |
EA-PS |
EA-PS |
| 452 | Table |
FMAA_PA_CG - FIPOS | FM Acc. Assignment - Posting Addresses of Autom. Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 453 | Table |
FMAA_PO - FIPOS | FM Account Assignment - Posting Objects | FMBPA_E |
EA-PS |
EA-PS |
| 454 | Table |
FMAA_PO_CG - FIPOS | FM Account Assignment - Posting Objects of Cover Group | FMBPA_E |
EA-PS |
EA-PS |
| 455 | Table |
FMACASD - FIPOS | FM Acct Assgmts for Orders (such as PM) at Activity Level | FMFS |
EA-PS |
EA-PS |
| 456 | Table |
FMACASD2 - FIPOS | FM Acct Assgmts for Orders (such as PM) at Activity Level | FMMD_CORE |
APPL |
SAP_FIN |
| 457 | Table |
FMAVC - FIPOS | is being deleted | FMBS |
APPL |
SAP_FIN |
| 458 | Table |
FMBGADL - FIPOS | Screen Structure: Tax Input Adjustment Postings for PCOs | FMBGA |
EA-PS |
EA-PS |
| 459 | Table |
FMBGALV2 - FIPOS | GLV Structure for the Adjustment Document Report | FMBGA |
EA-PS |
EA-PS |
| 460 | Table |
FMBGALV2P - FIPOS | GLV Structure for the Adjustment Document Report (Item) | FMBGA |
EA-PS |
EA-PS |
| 461 | Table |
FMBGALV3H - FIPOS | GLV Structure for the Adjustment Document Report (Header) | FMBGA |
EA-PS |
EA-PS |
| 462 | Table |
FMBGALV3P - FIPOS | GLV Structure for the Adjustment Document Report (Item) | FMBGA |
EA-PS |
EA-PS |
| 463 | Table |
FMBP - FIPOS | FI-FM Transfer Structure: Fin.Accounting Document Segment | FMFS_CORE |
APPL |
SAP_FIN |
| 464 | Table |
FMBS - FIPOS | Cash holdings | FMRP_CORE |
APPL |
SAP_FIN |
| 465 | Table |
FMCFSIF - FIPOS | FI-FM: Selected Open Documents from FI Update | FMBS |
APPL |
SAP_FIN |
| 466 | Table |
FMCFSIF - FIPOS_E | FI-FM: Selected Open Documents from FI Update | FMBS |
APPL |
SAP_FIN |
| 467 | Table |
FMCFSIO - FIPOS | FI-FM: Selected Open Commitment Documents | FMBS |
APPL |
SAP_FIN |
| 468 | Table |
FMCFSIO - FIPOS_E | FI-FM: Selected Open Commitment Documents | FMBS |
APPL |
SAP_FIN |
| 469 | Table |
FMCFSIO_TR - FIPOS | FI-FM: Selected Open Commitment Documents | FMCF_CORE |
APPL |
SAP_FIN |
| 470 | Table |
FMCFSIO_TR - FIPOS_E | FI-FM: Selected Open Commitment Documents | FMCF_CORE |
APPL |
SAP_FIN |
| 471 | Table |
FMCHECK_DOCS - FIPOS | Documents for FM consistency checks | FMFS |
EA-PS |
EA-PS |
| 472 | Table |
FMCI - FIPOS | Commitment items master data | FMMD_CORE |
APPL |
SAP_FIN |
| 473 | Table |
FMCOPI - FIPOS | CO-FM: Plan Data Transfer - Annual/Overall Values | KABP |
APPL |
SAP_FIN |
| 474 | Table |
FMDECK3 - FIPOS | Cover eligibility: amount management for sender budget obj. | FMBS |
APPL |
SAP_FIN |
| 475 | Table |
FMDT_ANTS_WITH_FIPEX - FIPOS | Structure ANTS with FIPEX | FMFS_E |
EA-PS |
EA-PS |
| 476 | Table |
FMDT_SKB1_WITH_FIPEX - FIPOS | Structure SKB1 with FIPEX | FMFS_E |
EA-PS |
EA-PS |
| 477 | Table |
FMDY - FIPOS | FIFM: Screen Fields | FMBS |
APPL |
SAP_FIN |
| 478 | Table |
FMDY - FICPOS | FIFM: Screen Fields | FMBS |
APPL |
SAP_FIN |
| 479 | Table |
FMEF_OIDATA - FIPOS | Commitment Interface Data Earmarked Funds | FMEF |
APPL |
SAP_FIN |
| 480 | Table |
FMEPIN - FIPOS | Line Item Structure for Cashflow Processor | FMFS_CORE |
APPL |
SAP_FIN |
| 481 | Table |
FMFCPO - FICPOS | FIFM: Commitment Summarization Item | FMBS |
APPL |
SAP_FIN |
| 482 | Table |
FMFCPOT - FICPOS | FIFM: Financial Summarization Item Texts | FMBS |
APPL |
SAP_FIN |
| 483 | Table |
FMFG_CLOI_FIELDS_AP - FIPOS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 484 | Table |
FMFG_CLOI_FIELDS_AP - NEW_FIPOS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 485 | Table |
FMFG_CLOI_FIELDS_AP_MM - FIPOS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 486 | Table |
FMFG_CLOI_FIELDS_AR - FIPOS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 487 | Table |
FMFG_CLOI_FIELDS_AR - NEW_FIPOS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E |
EA-PS |
EA-PS |
| 488 | Table |
FMFG_EXCLUDE_INVOICE_FIELDS - FIPOS | Data Collection fields for Improper Reason Code | FMFG_PPA_E |
EA-PS |
EA-PS |
| 489 | Table |
FMFG_IPACD_ALV - FIPOS | US Federal IPACed ALV list Interactive Processing | FMFG_PAY_E |
EA-PS |
EA-PS |
| 490 | Table |
FMFG_MM_PR_ACCOUNTING - FIPOS | Update PR accounting structure | FMFG_MM_E |
EA-PS |
EA-PS |
| 491 | Table |
FMFG_TREASURY_OFFSET_ALV - FIPOS | Treasury offset update alv | FMFG_BLEXT_E |
EA-PS |
EA-PS |
| 492 | Table |
FMFMBE1 - FIPOS | TR-CM-CBM: Internal structure in reporting | FFCBR |
APPL |
SAP_FIN |
| 493 | Table |
FMFMSU1 - FIPOS | FM: Internal Reporting Structure | FFCBR |
APPL |
SAP_FIN |
| 494 | Table |
FMFPO - FIPOS | FIFM: Commitment Item | FMBS |
APPL |
SAP_FIN |
| 495 | Table |
FMFPOT - FIPOS | Texts for a Financia Management Item | FMBS |
APPL |
SAP_FIN |
| 496 | Table |
FMFPO_ALL - FICPOS | FIFM: FMFPO and FMFCPO | FMBS |
APPL |
SAP_FIN |
| 497 | Table |
FMFPO_ALL - FIPOS | FIFM: FMFPO and FMFCPO | FMBS |
APPL |
SAP_FIN |
| 498 | Table |
FMGLOB - FIPOA | Global Data for FM Updates | FMFS_CORE |
APPL |
SAP_FIN |
| 499 | Table |
FMGLOB - FMPOT | Global Data for FM Updates | FMFS_CORE |
APPL |
SAP_FIN |
| 500 | Table |
FMGLOB - FIPOE | Global Data for FM Updates | FMFS_CORE |
APPL |
SAP_FIN |
