Where Used List (View) for SAP ABAP Data Element FIPOS (Commitment Item)
SAP ABAP Data Element FIPOS (Commitment Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /ISDFPS/V_BI_EBA - FIPOS | Extraction View for EBAN (Fields Are Renamed) | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
2 | View | /SAPPSPRO/V_FRE1 - FIPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
3 | View | /SAPPSPRO/V_FRE2 - FIPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
4 | View | /SAPPSPRO/V_GRE1 - FIPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
5 | View | /SAPPSPRO/V_GRE2 - FIPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
6 | View | /SAPPSPRO/V_GRIR - FIPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
7 | View | /SAPPSPRO/V_IRFR - FIPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
8 | View | ASSOB_HR - FIPOS | Relationship Between HR Master Data and Assignment Objects | PTIM | HR | SAP_HRRXX |
9 | View | BKPF_BSAD - FIPOS | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSAD_AEDAT - FIPOS | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSAK - FIPOS | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSAK_AEDAT - FIPOS | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSID - FIPOS | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSID_AEDAT - FIPOS | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | BKPF_BSIK - FIPOS | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
16 | View | BKPF_BSIK_AEDAT - FIPOS | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
17 | View | CN_RES - FIPOS | CN: Data for the Network Components | CN | APPL | SAP_APPL |
18 | View | EBAV - FIPOS | Update View for Purchase Requisition | ME | APPL | SAP_APPL |
19 | View | ENT2005 - FIPOS | Company Code - G/L Account | U120 | APPL | SAP_FIN |
20 | View | ENT2015 - FIPOS | Company Code - G/L Account - Bank | U120 | APPL | SAP_FIN |
21 | View | ENT2084 - FIPOS | Customer-invoice-posting | U101 | APPL | SAP_FIN |
22 | View | ENT2096 - FIPOS | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
23 | View | ENT2099 - FIPOS | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
24 | View | ENT2119 - FIPOS | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
25 | View | ENT2120 - FIPOS | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
26 | View | ENT2124 - FIPOS | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
27 | View | ENT2127 - FIPOS | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
28 | View | ENT2237 - FIPOS | Payroll accounting for the hourly paid - posting | U101 | APPL | SAP_FIN |
29 | View | ENT2261 - FIPOS | Vendor - payment - posting | U101 | APPL | SAP_FIN |
30 | View | ENT2263 - FIPOS | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
31 | View | ENT2264 - FIPOS | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
32 | View | ENT2265 - FIPOS | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
33 | View | ENT2266 - FIPOS | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
34 | View | ENT2267 - FIPOS | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
35 | View | ENT2269 - FIPOS | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
36 | View | ENT2270 - FIPOS | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
37 | View | ENT2271 - FIPOS | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
38 | View | ENT2280 - FIPOS | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
39 | View | ENT2291 - FIPOS | Price change-posting | U101 | APPL | SAP_FIN |
40 | View | EPIC_V_BRS_BSAS - FIPOS | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
41 | View | EPIC_V_BRS_BSEG - FIPOS | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
42 | View | EPIC_V_BRS_BSIS - FIPOS | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
43 | View | LIPS_VLPMA - FIPOS | Delivery Item via Material Index | VCR | APPL | SAP_APPL |
44 | View | MASSEKPO - FIPOS | Purchase Order Item | MASS_BI | APPL | SAP_APPL |
45 | View | MASSEKPOCONTRACT - FIPOS | Contract Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
46 | View | MASSEKPOSCHAGREE - FIPOS | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
47 | View | MGV_EKPO - FIPOS | Selection EKPO wit material version, see: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
48 | View | MGV_MSEG - FIPOS | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
49 | View | M_CRNOA - FIPOS | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
50 | View | M_CRNOB - FIPOS | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
51 | View | M_FMREC - FIPOS | Generated view for matchcode ID FMRE-C | FMRE | APPL | SAP_FIN |
52 | View | M_FMREI - FIPOS | Generated view for matchcode ID FMRE-I | FMRE | APPL | SAP_FIN |
53 | View | M_FPOSB - FIPOS | Generated view for matchcode ID FPOS-B | FMBS | APPL | SAP_FIN |
54 | View | U_12411 - FIPOS | Funds chart of accounts item - receipts/expenditures | U111 | APPL | SAP_FIN |
55 | View | U_12412 - FIPOS | Funds chart of accounts item - funds flow-triggering | U111 | APPL | SAP_FIN |
56 | View | U_12413 - FIPOS | Funds chart of accounts item - funds flow | U111 | APPL | SAP_FIN |
57 | View | U_12437 - FIPOS | Funds chart of accounts item - balance | U111 | APPL | SAP_FIN |
58 | View | U_12438 - FICPOS | Funds chart of accounts item - summarization | U111 | APPL | SAP_FIN |
59 | View | U_12439 - FIPOS | Funds chart of accounts item - account assignment | U111 | APPL | SAP_FIN |
60 | View | U_12440 - FIPOS | Funds chart of accounts item | U111 | APPL | SAP_FIN |
61 | View | U_12817 - FIPOS | Cover eligibility guideline | U112 | APPL | SAP_FIN |
62 | View | U_14404 - FIPOS | Material Reservation - Posting Specification | UUDM | APPL | SAP_APPL |
63 | View | U_16730 - FIPOS | Entry of services performed - posting specification | UUDM | APPL | SAP_APPL |
64 | View | U_27340 - FIPOS | Employee - pers. time - pers. cost assignment specification | PTIM | HR | SAP_HRRXX |
65 | View | U_27555 - FIPOS | Employee - remun. specif. - pers. cost assignment specif. | PTIM | HR | SAP_HRRXX |
66 | View | U_27932 - FIPOS | Payroll - Posting Document Line Item | PCAL | HR | SAP_HRRXX |
67 | View | U_27935 - FIPOS | Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj. | PCAL | HR | SAP_HRRXX |
68 | View | VDPFLOW - FIPOS | Document Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
69 | View | VDPFLOW_EF - FIPOS | Individual Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
70 | View | VDPFLOW_SF - FIPOS | Totals Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
71 | View | VFMPG - FIPOS | Commitment Item: Year-Independent and -Dependent Data | FMMD_CORE | APPL | SAP_FIN |
72 | View | V_CKMLGRIR - FIPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
73 | View | V_CKMLGRIR_FR - FIPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
74 | View | V_CM04_OPT - FIPOS | Selection LIKP, VBUK, LIPS | VKM | APPL | SAP_APPL |
75 | View | V_EBKNP - FIPOS | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ME | APPL | SAP_APPL |
76 | View | V_EKKNP - FIPOS | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME | APPL | SAP_APPL |
77 | View | V_FM01E - RFIPOS | Remainder from Revenues Increasing Budget | FMBS | APPL | SAP_FIN |
78 | View | V_FM01S - FIPOS | Additional Master Data for Budgeting Tools | FMBU | EA-PS | EA-PS |
79 | View | V_FMDECK3 - FIPOS | Revenues Increasing Budget | FMBS | APPL | SAP_FIN |
80 | View | V_FMFCPO - FICPOS | Summarization Item and Text | FMBS | APPL | SAP_FIN |
81 | View | V_FMFPO - FIPOS | Account Assignment Item and Text | FMBS | APPL | SAP_FIN |
82 | View | V_FMICO - FIPOS | FM Actual Line Items from CO | FMFS_CORE | APPL | SAP_FIN |
83 | View | V_FMWF_BDG - FIPOS | View: FM Account Assignment Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
84 | View | V_GLPOS_C_CT - FIPOS | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
85 | View | V_GLPOS_N_CT - FIPOS | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
86 | View | V_OLR3_EKKX - FIPOS | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
87 | View | V_POSTINGS - FIPOS | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
88 | View | V_POSTINGS2 - FIPOS | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
89 | View | V_T5DBX - FIPOS | Construction Industry: Incentive wage Connection | P01B | HR | SAP_HRCDE |
90 | View | V_TIVEXFIACC - FIPOS | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |
91 | View | V_VBSEGD - FIPOS | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
92 | View | V_VBSEGK - FIPOS | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
93 | View | V_VBSEGS - FIPOS | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
94 | View | V_VPKAD01DLI - FIPOS | View of Dynamic Items in a Sales Pricing and Their Attribs | VPK | APPL | SAP_APPL |
95 | View | WB2_V_EKKO_EKPO - FIPOS_I | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
96 | View | WB2_V_EKKO_EKPO2 - FIPOS_I | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
97 | View | WB2_V_LIKP_LIPS - FIPOS_I | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
98 | View | WB2_V_LIKP_LIPS2 - FIPOS_I | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
99 | View | WB2_V_MKPF_MSEG - FIPOS_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
100 | View | WB2_V_MKPF_MSEG2 - FIPOS_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |