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