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