Where Used List (View) for SAP ABAP Data Element FISTL (Funds Center)
SAP ABAP Data Element FISTL (Funds Center) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /ISDFPS/V_BI_EBA - FISTL | Extraction View for EBAN (Fields Are Renamed) | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
2 | View | /SAPPSPRO/V_FRE1 - FISTL | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
3 | View | /SAPPSPRO/V_FRE2 - FISTL | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
4 | View | /SAPPSPRO/V_GRE1 - FISTL | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
5 | View | /SAPPSPRO/V_GRE2 - FISTL | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
6 | View | /SAPPSPRO/V_GRIR - FISTL | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
7 | View | /SAPPSPRO/V_IRFR - FISTL | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
8 | View | ASSOB_HR - FISTL | Relationship Between HR Master Data and Assignment Objects | PTIM | HR | SAP_HRRXX |
9 | View | BKPF_BSAD - FISTL | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
10 | View | BKPF_BSAD_AEDAT - FISTL | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
11 | View | BKPF_BSAK - FISTL | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSAK_AEDAT - FISTL | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSID - FISTL | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSID_AEDAT - FISTL | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | BKPF_BSIK - FISTL | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
16 | View | BKPF_BSIK_AEDAT - FISTL | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
17 | View | CN_RES - FISTL | CN: Data for the Network Components | CN | APPL | SAP_APPL |
18 | View | EBAV - FISTL | Update View for Purchase Requisition | ME | APPL | SAP_APPL |
19 | View | EPIC_V_BRS_BSAS - FISTL | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
20 | View | EPIC_V_BRS_BSEG - FISTL | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
21 | View | EPIC_V_BRS_BSIS - FISTL | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
22 | View | HRV1018 - FISTL | View of Control and Table Division of Infotype 1018 | PP00 | HR | SAP_HRRXX |
23 | View | LIPS_VLPMA - FISTL | Delivery Item via Material Index | VCR | APPL | SAP_APPL |
24 | View | MASSCONTVBAP - FISTL | Item Data Customer Contract | MASS_SD | APPL | SAP_APPL |
25 | View | MASSEKPO - FISTL | Purchase Order Item | MASS_BI | APPL | SAP_APPL |
26 | View | MASSEKPOCONTRACT - FISTL | Contract Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
27 | View | MASSEKPOSCHAGREE - FISTL | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
28 | View | MASSQUOTVBAP - FISTL | Item Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
29 | View | MASSVBAP - FISTL | Sales Order Item Data | MASS_SD | APPL | SAP_APPL |
30 | View | MGV_EKPO - FISTL | Selection EKPO wit material version, see: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
31 | View | MGV_MSEG - FISTL | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
32 | View | M_CRNOA - FISTL | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
33 | View | M_CRNOB - FISTL | Generated View for Matchcode ID CRNO -A | FCRD | APPL | SAP_FIN |
34 | View | M_FISTB - FICTR | Generated view for matchcode ID FIST-B | FMBS | APPL | SAP_FIN |
35 | View | M_FISTG - FISTL | Search by Financial Management Area/Fiscal Year | FMMD_CORE | APPL | SAP_FIN |
36 | View | M_FKKORD_ANLN - FISTL | For Elementary Search Help AANLF (Fund, Functional Area) | FKK_ORDER | FI-CA | FI-CA |
37 | View | M_FKKORD_FUNDS - FISTL | View for Search Help FMRR | FKK_ORDER | FI-CA | FI-CA |
38 | View | M_FMREC - FISTL | Generated view for matchcode ID FMRE-C | FMRE | APPL | SAP_FIN |
39 | View | M_FMREI - FISTL | Generated view for matchcode ID FMRE-I | FMRE | APPL | SAP_FIN |
40 | View | M_FMRRH - FISTL | View for Search Help FMRR | FMRE | APPL | SAP_FIN |
41 | View | U_12410 - FICTR | Funds center | U112 | APPL | SAP_FIN |
42 | View | U_12450 - FISTL | Financial budget reservation document item | U112 | APPL | SAP_FIN |
43 | View | U_14404 - FISTL | Material Reservation - Posting Specification | UUDM | APPL | SAP_APPL |
44 | View | U_16730 - FISTL | Entry of services performed - posting specification | UUDM | APPL | SAP_APPL |
45 | View | U_27340 - FISTL | Employee - pers. time - pers. cost assignment specification | PTIM | HR | SAP_HRRXX |
46 | View | U_27555 - FISTL | Employee - remun. specif. - pers. cost assignment specif. | PTIM | HR | SAP_HRRXX |
47 | View | U_27932 - FISTL | Payroll - Posting Document Line Item | PCAL | HR | SAP_HRRXX |
48 | View | U_27935 - FISTL | Payroll - Posting Doc. Line Item - Replaced Acc.Assign.Obj. | PCAL | HR | SAP_HRRXX |
49 | View | VBAP_VAPMA - FISTL | Access to Item Info via Material Index | VCR | APPL | SAP_APPL |
50 | View | VBRP_VRPMA - FISTL | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
51 | View | VDB_FM_DOC - FISTL | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
52 | View | VDB_FPM_DOC - FISTL | Join Using HRFPM_FPM_DOC/HRFPM_FPM_POS | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
53 | View | VDB_HRFPM_FM_DOC - FISTL | Database View for Reading FM_POS/FM_DOC | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
54 | View | VDPFLOW - FUNDS_CTR | Document Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
55 | View | VDPFLOW_EF - FUNDS_CTR | Individual Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
56 | View | VDPFLOW_SF - FUNDS_CTR | Totals Flow View of Resource-Related Billing | AD01 | APPL | SAP_APPL |
57 | View | V_ANLAB - FISTL | Asset Master Records with Transactions in Curr. FYear | AA | APPL | SAP_FIN |
58 | View | V_ANLAK - FISTL | Asset Master Record at Given Date (ANLZ and ANLA) | AA | APPL | SAP_FIN |
59 | View | V_ANLAVS - FISTL | "Insurance Data for Asset" | AA | APPL | SAP_FIN |
60 | View | V_ANLAZ - FISTL | Asset Master Record at Given Date (ANLZ and ANLA) | AA | APPL | SAP_FIN |
61 | View | V_ANLBAZ - FISTL | View of ANLB, ANLZ, and ANLA (Simplified Access) | AA | APPL | SAP_FIN |
62 | View | V_ANLHZ - FISTL | "Asset Main Numbers" | AA | APPL | SAP_FIN |
63 | View | V_ANLP_ACC - FISTL | View for Table ANLP with Doc. Number and Accounting Objects | AA_POST | APPL | SAP_FIN |
64 | View | V_ANLSUM_1 - FISTL | View of ANLA, ANLZ, ANLB and ANLC | AA | APPL | SAP_FIN |
65 | View | V_ANLSUM_2 - FISTL | View of ANLA, ANLZ, ANLB and ANEP | AA | APPL | SAP_FIN |
66 | View | V_ANLSUM_3 - FISTL | View of ANLA, ANLZ, ANLB and ANEP with ANEA | AA | APPL | SAP_FIN |
67 | View | V_ANLSUM_5 - FISTL | View on ANLA, ANLZ, ANLB, ANLP | AA_HDB | APPL | SAP_FIN |
68 | View | V_CKMLGRIR - FISTL | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
69 | View | V_CKMLGRIR_FR - FISTL | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
70 | View | V_CM04_OPT - FISTL | Selection LIKP, VBUK, LIPS | VKM | APPL | SAP_APPL |
71 | View | V_CMACGRANT - FISTL | Grant Master Data | CMACGM_D | IS-PS-CA | IS-PS-CA |
72 | View | V_EBKNP - FISTL | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ME | APPL | SAP_APPL |
73 | View | V_EKKNP - FISTL | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME | APPL | SAP_APPL |
74 | View | V_FIWF_ACG - FISTL | View: Account Assignment Groups for Role Definition | FMEU | APPL | SAP_FIN |
75 | View | V_FM01Y_PM - FISTL_GF | Default Account Assignmetn for FM-PM Integration | FMFS | EA-PS | EA-PS |
76 | View | V_FM01Y_PM - FISTL_OF | Default Account Assignmetn for FM-PM Integration | FMFS | EA-PS | EA-PS |
77 | View | V_FM01Y_PM_FPM - FISTL_OF | Default Account Assignment for FM-PM Integration | FMFS_CORE | APPL | SAP_FIN |
78 | View | V_FM01Y_PM_FPM - FISTL_GF | Default Account Assignment for FM-PM Integration | FMFS_CORE | APPL | SAP_FIN |
79 | View | V_FMBASIDX_R - FUNDSCTR | Receivers objects and their FM address | FMBASA_E | EA-PS | EA-PS |
80 | View | V_FMBASIDX_S - FUNDSCTR | Sender objects and their FM address | FMBASA_E | EA-PS | EA-PS |
81 | View | V_FMBGAKONT - FISTL | Maintain Assignment of FM Account Assignment to PCO | FMBGA | EA-PS | EA-PS |
82 | View | V_FMBLH - FUNDSCTR | FM Entry Documents with Header | FM_BW_IS_PS | EA-PS | EA-PS |
83 | View | V_FMBPCL_FTYPE - R_FUNDS_CENTER | Preclosing Rollup: Transfer Rules for Fund Type | FMFG_E | EA-PS | EA-PS |
84 | View | V_FMBPCL_FUND - R_FUNDS_CENTER | Preclosing Rollup: Transfer Rules for Fund | FMFG_E | EA-PS | EA-PS |
85 | View | V_FMBS_BO - FUNDSCTR | Budget Addresses together with dimensions | FMBPA_E | EA-PS | EA-PS |
86 | View | V_FMBUDBCS - FUNDS_CTR | Budgeting BCS | FMFG_E | EA-PS | EA-PS |
87 | View | V_FMBUDDIS - FUNDS_CTR | Budgeting (old) | FMFG_E | EA-PS | EA-PS |
88 | View | V_FMBUDTXT - FUNDSCTR | View for Budget Text with the Objnr | FMBPA_E | EA-PS | EA-PS |
89 | View | V_FMCA_CLEAR_ACC - FISTL | Assign Account Assignments for Clarification Worklist | FKKFMCHK | FI-CA | FI-CA |
90 | View | V_FMCECGADDRS - FUNDSCTR | Database View for Budget Address in Cover Groups | FMBMA_E | EA-PS | EA-PS |
91 | View | V_FMCE_CG_ADDRS - FUNDSCTR | Combined view: cover group attributes and budget addresses | FMBMA_E | EA-PS | EA-PS |
92 | View | V_FMED - FUNDSCTR | Entry document (Header and line data) | FMBPA_E | EA-PS | EA-PS |
93 | View | V_FMFCTR - FICTR | Master Data View Fund Centers | FMMD | EA-PS | EA-PS |
94 | View | V_FMFCTR_BW - FICTR | BW: Extraction View for Funds Centers | FM_BW | PI_APPL | SAP_FIN |
95 | View | V_FMFCTR_BW_PU - FICTR | BW: Extraction View for Funds Centers | FM_BW_IS_PS | EA-PS | EA-PS |
96 | View | V_FMHIENODES - FUNDSCTR | View for hierarchy nodes with address | FMBMA_E | EA-PS | EA-PS |
97 | View | V_FMICO - FISTL | FM Actual Line Items from CO | FMFS_CORE | APPL | SAP_FIN |
98 | View | V_FMIFI - FISTL | FM Actual Line Items from FI | FMFS_CORE | APPL | SAP_FIN |
99 | View | V_FMMM1 - FISTL | Maintain Warehouse Funds Center Assignment | FMFS | EA-PS | EA-PS |
100 | View | V_FMRBBOBJECTS - FUNDSCTR | View for RIB objects with address | FMBMA_E | EA-PS | EA-PS |
101 | View | V_FMRBBRECS - FUNDSCTR | View for RIB receivers with address (of RIB object) | FMBMA_E | EA-PS | EA-PS |
102 | View | V_FMRBBRECS_REC - FUNDSCTR | View for RIB receivers with address (of budget receiver) | FMBMA_E | EA-PS | EA-PS |
103 | View | V_FMRESERV_H - FISTL | Search Help View for Earmarked Funds ID H | FMRE | APPL | SAP_FIN |
104 | View | V_FMROLLUP_FTYPE - R_FUNDSCTR | Preclosing Rollup: Transfer Rules for Fund Type | FMBPA_E | EA-PS | EA-PS |
105 | View | V_FMROLLUP_FUND - R_FUNDSCTR | Preclosing Rollup: Transfer Rules for Fund | FMBPA_E | EA-PS | EA-PS |
106 | View | V_FMWF_BDG - FISTL | View: FM Account Assignment Groups for FM Role Definition | FMEU | APPL | SAP_FIN |
107 | View | V_GLPOS_C_CT - FISTL | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
108 | View | V_GLPOS_N_CT - FISTL | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
109 | View | V_GMREVBDGTFM1 - FUNDSCTR | FM defaults for Interface with GM Budget Revaluation | GMACCOUNTING_E | EA-PS | EA-PS |
110 | View | V_HRFPM_SALSA - FISTL | Search Method for Search Help by Account Assignment | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
111 | View | V_HRP1519_1500 - FISTL | Selection of HRP1519 + HRP1500 for Integration Check | PM01 | HR | SAP_HRRXX |
112 | View | V_OLR3_EKKX - FISTL | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
113 | View | V_PAYAC01 - FISTL | Account Determination | FMFI | EA-PS | EA-PS |
114 | View | V_POSTINGS - FISTL | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
115 | View | V_POSTINGS2 - FISTL | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
116 | View | V_PSO54 - FISTL | Posting Information Small Amount | FMFI | EA-PS | EA-PS |
117 | View | V_RFFMRE10 - FISTL | View for Earmarked Funds Journal | FMRE | APPL | SAP_FIN |
118 | View | V_T5DBX - FISTL | Construction Industry: Incentive wage Connection | P01B | HR | SAP_HRCDE |
119 | View | V_TBPCA - FISTL | Budget Surcharges | KABP | APPL | SAP_FIN |
120 | View | V_TBPFM_1 - FISTL | Availability Control: Specific Tolerances | KABP_ADDON | EA-PS | EA-PS |
121 | View | V_TCMAC06D - FISTL | Document Settings for Application Fee Requests | CMAC_D | IS-PS-CA | IS-PS-CA |
122 | View | V_VBSEGD - FISTL | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
123 | View | V_VBSEGK - FISTL | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
124 | View | V_VBSEGS - FISTL | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
125 | View | V_VPKAD01DLI - FUNDS_CTR | View of Dynamic Items in a Sales Pricing and Their Attribs | VPK | APPL | SAP_APPL |
126 | View | WB2_V_EKKO_EKPO - FISTL_I | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
127 | View | WB2_V_EKKO_EKPO2 - FISTL_I | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
128 | View | WB2_V_LIKP_LIPS - FISTL_I | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
129 | View | WB2_V_LIKP_LIPS2 - FISTL_I | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
130 | View | WB2_V_MKPF_MSEG - FISTL_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
131 | View | WB2_V_MKPF_MSEG2 - FISTL_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |