Where Used List (Table) for SAP ABAP Data Element FM_FIPEX (Commitment item)
SAP ABAP Data Element
FM_FIPEX (Commitment item) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IFM_RANGE_FIPEX - FIPEX_HIGH | Range for Commitment Item | ||||
| 2 | IFM_RANGE_FIPEX - FIPEX_LOW | Range for Commitment Item | ||||
| 3 | IFM_S_RFFMRC00 - COMMITMENT_ITEM | Struct for report RFFMRCOO Level Line Items and Totals Rec | ||||
| 4 | IHRFPMPOS - FIPEX | Extraction Structure for HRFPM | ||||
| 5 | IOOPCOMP - FIPEX | Database structure for order components | ||||
| 6 | IRL6TAB - FIPEX | Interface for Returns Without a Payment Document in System | ||||
| 7 | ISCJ_CR_POSTINGS - FIPEX | Structure for Additions to Cash Journal | ||||
| 8 | ISCJ_CR_SPLIT_POSTINGS - FIPEX | Structure for Split Checks Received in Cash Journal | ||||
| 9 | ISCJ_E_POSTINGS - FIPEX | Structure for Cash Journal expenses | ||||
| 10 | ISCJ_E_SPLIT_POSTINGS - FIPEX | Structure for Split Cash Journal Expenses | ||||
| 11 | ISCJ_POSTINGS - FIPEX | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 12 | ISCJ_R_POSTINGS - FIPEX | Structure for Cash Journal receipts | ||||
| 13 | ISCJ_R_SPLIT_POSTINGS - FIPEX | Structure for Split Additions to Cash Journal | ||||
| 14 | ISU21LIN - FIPEX | Transfer structure for creation of business partner item | ||||
| 15 | ISU_CA_DEREG_FKKOP - FIPEX | Deregulation Added to Business Partner Items | ||||
| 16 | IUSFGFDERIVE - FIPEX | Derivation of US Federal government fields | ||||
| 17 | IUSFGIPACDERIVE - FIPEX | Übergeabestruktur: Schlüsselfelder FMFINCODE | ||||
| 18 | J_1IACCBAL - FIPEX | Structure for storing account no and balance | ||||
| 19 | J_3R_SIDATA - RFIPEX | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 20 | KBAP001 - COMMITEM | Funds Management/Position Management Interface | ||||
| 21 | KBFM - FIPEX | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 22 | KBLD - FIPEX | Screen fields for SAPMKBLD | ||||
| 23 | KBLD_PRINT - FIPEX | Form Data for Earmarked Funds | ||||
| 24 | KBLP - FIPEX | Document Item: Manual Document Entry | ||||
| 25 | KBLP_ACC - FIPEX | Earmarked Fund: External Data Transfer of Accounting Objects | ||||
| 26 | KPC_LINE_ITEM_PAYMENT - FIPEX | Payment Line Item | ||||
| 27 | KPC_PERIOD_TOTAL_PAYMENT - FIPEX | Payment Period Total | ||||
| 28 | KPC_POSIT_2_FIPEXFIKRS - FIPEX | mapping struct | ||||
| 29 | MATERIAL_DETAIL - FIPEX | Details of material | ||||
| 30 | MBBAPI_RESB - FIPEX | Item Table for Changed RESB Entries | ||||
| 31 | MDSB_X - FIPEX | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 32 | MMSRV_ACCOUNT_DATA_STY - CMMT_ITEM_LONG | Structure for Service Account data | ||||
| 33 | MMSRV_ACC_KEY_DATA_STY - CMMT_ITEM_LONG | Structure for Service Account data | ||||
| 34 | MMSRV_ACC_SERV_DATA_STY - CMMT_ITEM_LONG | Data structure for account service Guibb | ||||
| 35 | OLPROXY_TS_FICO_INT_ID - CMMT_ITEM_LONG | Combined FICO ID attributes | ||||
| 36 | P0017 - FIPEX | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 37 | P00PS_OLD_COSTS - FIPEX | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 38 | P00P_PC25X - FIPEX | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 39 | P00P_PC25X_OLD - FIPEX | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 40 | P00P_PSREF - FIPEX | PSREF as at release 470 & 500 | ||||
| 41 | P01C_V0RBB - FIPEX | Structure for Basic Pension Payment from Payroll | ||||
| 42 | P08P_DLR_I_PPOIX_ROW - FIPEX | Drilldown reporting: structure of output table | ||||
| 43 | P1519 - FIPEX | Infotype 1519: Account Assignment from Funds Management | ||||
| 44 | PA0017 - FIPEX | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 45 | PAYCT01 - FIPEX | Manage Criteria | ||||
| 46 | PAYCT02 - FIPEX | Posting Line, Criterion Category, Criterion | ||||
| 47 | PC25X - FIPEX | Cost Distribution Table C1 | ||||
| 48 | PC2FUND - FIPEX | Accounting Structure for Funds Management | ||||
| 49 | PC2X0 - FIPEX | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 50 | PDC31 - FIPEX | Account Assignment of PDC Time Ticket | ||||
| 51 | PDC31_REF - FIPEX | FI Assignment Sizes for HR Objects (for Time Tickets) | ||||
| 52 | PDC54 - FIPEX | Daily Status Administration | ||||
| 53 | PDCWST - FIPEX | PDC Time Tickets | ||||
| 54 | PDC_FUND - FIPEX | Fund Accounting | ||||
| 55 | PEX2000REF - FIPEX | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ||||
| 56 | PEX2003GEN_REF - FIPEX | Interface Structure IT 2003: General Info - With Acct Assgmt | ||||
| 57 | PEX2003SPEC_REF - FIPEX | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ||||
| 58 | PIQ_EXPECTED_AID - FIPEX | BP items in contract account document for expected aid | ||||
| 59 | PIQ_EXPECTED_FEE - FIPEX | BP items in contract account document for expected fee | ||||
| 60 | PKEYT - FIPEX | Linked FM budget key | ||||
| 61 | PLL81 - FIPEX | Integration with Logistics: Confirmations with PDSNR | ||||
| 62 | PLL81_REF - FIPEX | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 63 | PMRHBC_2 - FIPEX | Structure for Function Group RHBC_2 | ||||
| 64 | PMRHBC_2 - FIPEX_CARRIER | Structure for Function Group RHBC_2 | ||||
| 65 | PMRHBM002 - FIPEX | Structure for Percentage Distribution (FM Account Assignmt) | ||||
| 66 | PMRHBM003 - FIPEX | Structure for Distribution (%) of Financing Assignments | ||||
| 67 | PPDIT - FIPEX | Transfer to Accounting: Lines in HR IDOCs | ||||
| 68 | PPDST - FIPEX | Transfer to Accounting: Substituted Acc. Assig. Object | ||||
| 69 | PPKIX - FIPEX | Transfer FI/CO: Index of Account Assignment Combinations | ||||
| 70 | PPSFC_OBJECT_RESBD_P_PDF - FIPEX | Structure for component RESBD_P | ||||
| 71 | PPSFC_OBJECT_RESBD_P_S_PDF - FIPEX | Structure for component RESBD_P | ||||
| 72 | PREF - FIPEX | Assignment Values for HR Objects | ||||
| 73 | PREF_OPER - FIPEX | PREF Structure and Operation Indicator | ||||
| 74 | PROTOCOL_COPY - FIPEX | Log for Copying Rules Eligible for Cover | ||||
| 75 | PS0017 - FIPEX | HR master record: Infotype 0017 (Travel Privileges) | ||||
| 76 | PS0017_APPEND - FIPEX | Enhancement for PS0017 in Extension System | ||||
| 77 | PSEISRESB01 - FIPEX | PS Key Figures: Reservation/Secondary Requirement | ||||
| 78 | PSHLP_MATERIAL_ST - FIPEX | Material Output Structure | ||||
| 79 | PSHLP_RESBBT_ST - FIPEX | Material buffer table structure | ||||
| 80 | PSHLP_TREX_RESB_ST - FIPEX | Activity Material link structure for TREX | ||||
| 81 | PSO02S - FIPEX | Structure Payment Request - G/L Account Information | ||||
| 82 | PSO03S - FIPEX | Payment Request Structure (Local Authority Screen) | ||||
| 83 | PSO07 - FIPEX | Assign Revenue Type/Commitment Item | ||||
| 84 | PSO50 - FIPEX | Stop Mass Processing Data for Invoice Reference | ||||
| 85 | PSO50 - FIPEX_NEW | Stop Mass Processing Data for Invoice Reference | ||||
| 86 | PSO54 - FIPEX | Posting Information Small Amounts | ||||
| 87 | PSOSEG - FIPEX | Document Parking Document Segment | ||||
| 88 | PSOSEGA - FIPEX | Document Segment for Assets Document Parking | ||||
| 89 | PSOSEGS - FIPEX | Recurring Request Document Segment, G/L Accounts | ||||
| 90 | PSOSUGG - FIPEX | Default Values for Request Entry | ||||
| 91 | PSOWF - FIPEX | Structure for List Representation of Request Headers | ||||
| 92 | PSOXX - FIPEX | Structure of Requests List Display | ||||
| 93 | PSO_BAL_01 - FIPEX | Application Log: Log - Output Structure | ||||
| 94 | PSREF - FIPEX | Assignment Values for HR Objects | ||||
| 95 | PSREF_PRZNT - FIPEX | Assignment Sizes for HR Objects with Percentage Rates | ||||
| 96 | PTCOR_KOSTL_STRUC - FIPEX | Cost Assignment (Correction Scenario) | ||||
| 97 | PTCOR_TEVDATA_STRUC - FIPEX | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | ||||
| 98 | PTCOR_UIA_DREQ - FIPEX | Summary | ||||
| 99 | PTCOR_UIA_ITEM - FIPEX | UIA Item (Correction Scenario) | ||||
| 100 | PTCOR_UIA_ITEM_FIELDS - FIPEX | UIA Items Fields (Correction Scenario) | ||||
| 101 | PTEX2000 - FIPEX | Interface Table for Attendances/Absences Infotype(2001/2002) | ||||
| 102 | PTEX2003GEN - FIPEX | Interface Table for IT 2003: General Information | ||||
| 103 | PTEX2003SPEC - FIPEX | Interface Table for IT 2003: Interval Information | ||||
| 104 | PTEX2010 - FIPEX | Interface Table for EE Remuneration Info. Infotype (2010) | ||||
| 105 | PTEXACT - FIPEX | Table wth Action Indicator | ||||
| 106 | PTEXLST - FIPEX | List Output for External Interfaces | ||||
| 107 | PTEXREF - FIPEX | Interface Table for Infotypes: Acct Assgnmnt Objects | ||||
| 108 | PTK17 - FIPEX | Trip Costs Assignment Specification | ||||
| 109 | PTK53 - FIPEX | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 110 | PTKOI - FIPEX | Structure for commitment interface: Trips | ||||
| 111 | PTKOI_APPEND - FIPEX | Enhancement For PTKOI in Extension System | ||||
| 112 | PTK_COST_DIST - FIPEX | Assignment Values for HR Travel Objects | ||||
| 113 | PTK_COST_DIST_APPEND - FIPEX | Enhancement for PTK_COST_DIST in Extension System | ||||
| 114 | PTK_COST_DIST_RE - FIPEX | Assignment Values for HR Objects | ||||
| 115 | PTK_COST_DIST_RE_APPEND - FIPEX | Enhancement for PTK_COST_DIST_RE in Extension System | ||||
| 116 | PTK_FM_ADDON - FIPEX | Enhancement of Funds Management | ||||
| 117 | PTM_TEVENT_PAIR_ENTRY - FIPEX | Time Manager's Workplace: Time Event Pair | ||||
| 118 | PTP81 - CMMT_ITEM_LONG | Trip Statistics - Cost Assignment | ||||
| 119 | PTP81_APPEND - CMMT_ITEM_LONG | Enhancement for PTP81 in Extension System | ||||
| 120 | PTP_REASSIGN_FM - NEW_CMMT_ITEM | Structure for Converting FM Data in Trip | ||||
| 121 | PTP_REASSIGN_FM - OLD_CMMT_ITEM | Structure for Converting FM Data in Trip | ||||
| 122 | PTRECTAB - FIPEX | Line for Time Recording for Multiple Persons and Infotypes | ||||
| 123 | PTRV_BZ - FIPEX | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 124 | PTRV_COMM_ITM - CMMT_ITEM_LONG | Header Data: Transfer to FM When Trip Saved | ||||
| 125 | PTRV_COSTDIST_RESULTS - CMMT_ITEM_LONG | Trip Results - Cost Assignment | ||||
| 126 | PTRV_DOC_IT - FIPEX | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 127 | PTRV_DOC_IT_APPEND - FIPEX | Enhancement for PTRV_DOC_IT in Extension System | ||||
| 128 | PTRV_EP - FIPEX | Transfer Travel -> FI/CO: Structure of line items | ||||
| 129 | PTRV_EPK - FIPEX | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 130 | PTRV_EPK_NEW - FIPEX | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 131 | PTRV_PSREF - FIPEX | Assignment Values for Travel/HR Objects | ||||
| 132 | PTRV_REASGN_FM - NEW_CMMT_ITEM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ||||
| 133 | PTRV_REASGN_FM - OLD_CMMT_ITEM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | ||||
| 134 | PTRV_SCOS - CMMT_ITEM_LONG | Trip Statistics - Cost Assignment | ||||
| 135 | PTRV_UTIL_ROT_KONTI_V0SPLIT - FIPEX | Travel Expense Results from ROT, KONTI, V0SPLIT | ||||
| 136 | PTRV_WEB_CMMT_ITEM_LONG_FPX2PT - CMMT_ITEM | Input Help for Commit. Items with Search Help FIPEX_2_POSTA | ||||
| 137 | PTRV_ZWEP - FIPEX | Transfer Travel -> FI/CO: Interim Items | ||||
| 138 | PTR_F_C1 - FIPEX | Row Type: C1 Time Statement Form | ||||
| 139 | PU12_C1_LINE - FIPEX | Line Type for PU12_C1_TAB | ||||
| 140 | PUNPAY_EP - FIPEX | UN Structure for Posting | ||||
| 141 | PUNPAY_EP - ACFIP | UN Structure for Posting | ||||
| 142 | R401_FKKCL - FIPEX | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 143 | R410_FKKCL - FIPEX | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 144 | R414_FKKOP - FIPEX | Invoice: Business Partner Items for Cross Reference number | ||||
| 145 | R415_FKKCL - FIPEX | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 146 | R430_FKKOP - FIPEX | Invoicing: Business Partner Items for Payment Method | ||||
| 147 | RAIFP5 - FIPEX | Asset Accounting: Input Fields for COBL | ||||
| 148 | RBEFU - FIPEX | Communications Structure for Reservation: Inventory Managmt | ||||
| 149 | RCJ_RESBD - FIPEX | Structure material components for PPB | ||||
| 150 | REA61 - FIPEX | Structure for Maintaining BB Plan Screen Fields | ||||
| 151 | REEX_ORG_ASSIGN_FI_S - COMMITMENTITEM | Organizational Assignment: Screen Fields | ||||
| 152 | REEX_TM_OA_FM_S - COMMITMENTITEM | Transfer Structure: FMFINCODE Key Fields | ||||
| 153 | RESB - FIPEX | Reservation/dependent requirements | ||||
| 154 | RESB01 - FIPEX | Reservation/Dependent Requirement for LDB-01 | ||||
| 155 | RESB04 - FIPEX | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 156 | RESBB - FIPEX | Document table for order components | ||||
| 157 | RESBD - FIPEX | Reservation/Dependent requirements | ||||
| 158 | RESBDGET - FIPEX | RESBD structure (material component) with update indicator | ||||
| 159 | RESBD_P - FIPEX | Component structure for use in print reports | ||||
| 160 | RESBK - FIPEX | Structure with corresponds to KOMP_INT | ||||
| 161 | RESBN - FIPEX | Reservation: Table of New Items During Changing Process | ||||
| 162 | RESB_CLEAR - FIPEX | RESBD fields, that are initialised for orders with ref. | ||||
| 163 | RESERVATION_LIST_S - FIPEX_I | Reservation List | ||||
| 164 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - FIPEX | Aux. Structure => Summarization | ||||
| 165 | REVMGT_OBJ_LIST_1 - FIPEX | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 166 | REVMGT_OBJ_LIST_2 - FIPEX | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 167 | REXA_GUI_DOC_ITEM_L - CMMT_ITEM | FI-CA: Document Item | ||||
| 168 | REXA_GUI_DOC_PLAIN_L - CMMT_ITEM | FI-CA Document: Flat Display | ||||
| 169 | RFFMFG_BAL - FIPEX | Application Log: Log - Output Structure | ||||
| 170 | RFFMFG_OI_BAL - FIPEX | Application Log: Log - Output Structure | ||||
| 171 | RFKH7 - FIPEX | Short Account Assignments for Transfer Postings | ||||
| 172 | RFKIP_0616 - FIPEX | Payment Specification: Item for Event 616 | ||||
| 173 | RFKIP_CL - FIPEX | Payment Specification: Internal Table of All Dialog Fields | ||||
| 174 | RHB7_SUGGEST - FIPEX | Standard Values for Financing | ||||
| 175 | RHBM001 - CMMT_ITEM | Funds precommitment interface structure | ||||
| 176 | RHBM002 - CMMT_ITEM | Funds commitment interface structure | ||||
| 177 | RHBM003 - FIPEX | Structure for Distributing Expenditure to FM Account Assgmnt | ||||
| 178 | RHBY001 - FIPEX | Key structure for integration HHM - HR-PM | ||||
| 179 | RHBY002 - FIPEX | Transfer structure for budget objects | ||||
| 180 | RHBY003 - FIPEX | Transfer structure for object information | ||||
| 181 | RHBY004 - PARENT | Transfer structure for structure information | ||||
| 182 | RHBY004 - FIPEX | Transfer structure for structure information | ||||
| 183 | RHBY005 - FIPEX | Transfer structure for budget values | ||||
| 184 | RHBY006 - PARENT | Enhanced Transfer Structure for Structure Information | ||||
| 185 | RHBY006 - FIPEX | Enhanced Transfer Structure for Structure Information | ||||
| 186 | RHB_MASSFIN - FIPEX | HR-FPM: Structure for FUGR RHB_MASSFIN, Mass Financing | ||||
| 187 | RHPMFM - FIPEX | Transfer Structure for FM Area, Fund, Funds Center, CommItem | ||||
| 188 | RHPMFM_OBJ - FIPEX | FM Area, Fund, Funds Center, Commitment Item (Without Time) | ||||
| 189 | RHPM_REPORT - FIPEX | Structure for Reporting in HR Funds and Position Management | ||||
| 190 | RHPM_REPORT_HHM - FIPEX | Reporting HR Funds and Position Management: Fields for FM | ||||
| 191 | RMCBC - FIPEX | I/O fields for include screens from classification | ||||
| 192 | RMCLF - FIPEX | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 193 | RMCLX - FIPEX | Classification: INCLUDE table for RMCLF and RMCBC | ||||
| 194 | ROIGSII_W - FIPEX | TD Shipment reservation items | ||||
| 195 | RPM_TS_CATS_EE_INFO - CMMT_ITEM_LONG | Employee information for CATS | ||||
| 196 | SAPI_MD_ITEM - CMMT_ITEM_LONG | Step API: Item Data For Material Document | ||||
| 197 | SAPI_PO_ITEM - CMMT_ITEM_LONG | Step API: Item Data For Purchase Order | ||||
| 198 | SAPI_SO_ITEM - CMMT_ITEM | Step API: Item Data For Sales Orders | ||||
| 199 | SBPBWBAPI0050_BCS - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 200 | SBPBWBAPI0051_BCS - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 201 | SBPBWBUDGET - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 202 | SBPBWBUDGET_BCS - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 203 | SBPBWBUDGET_OB - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | ||||
| 204 | SBPBWRET - CMMT_ITEM | Structure for Plan Data Transfer | ||||
| 205 | SBPBWRET_BCS - CMMT_ITEM | Structure for Plan Data Transfer | ||||
| 206 | SBPBWRET_OB - CMMT_ITEM | Structure for Plan Data Transfer | ||||
| 207 | SFKKOP - FIPEX | FI-CA: Data for displaying items in FI-CA document | ||||
| 208 | SFKKOPK - FIPEX | FI-CA: Data for displaying offsetting items in document | ||||
| 209 | SIBRFKKCL_GRACE - FIPEX | Broker Report: Open Items for Shifted Due Date | ||||
| 210 | SI_RMCLX - FIPEX | Include for Structure RMCLX and RMCLY (Classification) | ||||
| 211 | SPLIT_OF_DESTINATION - FIPEX | Assignment of Costs of a Particular Destination | ||||
| 212 | SPLIT_OF_MILEAGE - FIPEX | Assignment of Costs of a Particular Leg of Trip | ||||
| 213 | SPLIT_OF_RECEIPT - FIPEX | Assignment of Costs of a Particular Expense Receipt | ||||
| 214 | SPLIT_OF_TRIP - FIPEX | Assignment of Costs of Entire Trip | ||||
| 215 | SRV_ACC_TOTALS - CMMT_ITEM_LONG | Total Account Assignment for Service/Limit | ||||
| 216 | SVSFKKOP - FIPEX | Insurance: Data for Displaying Items in OI Accounting | ||||
| 217 | T5DBV - FIPEX | Construction Pay: Cost Assignment: Hostels | ||||
| 218 | T5DBX - FIPEX | Construction Pay: Incentive Wage Connection | ||||
| 219 | T7PM6_RFI - FIPEX | Determination of Commitment Item | ||||
| 220 | T7PMY1 - FIPEX | Combinations of BS Element Types and Budget Positions | ||||
| 221 | TBPFMX - FIPEX | Active availability control on commitment budget | ||||
| 222 | TCJ_POSITIONS - FIPEX | Cash Journal Document Items | ||||
| 223 | TEMA01 - FIPEX | Internal: Structure for Open Item Selection | ||||
| 224 | TEMP_CLRS_OBJ_KEYS - FIPEX | Objects in Internal and External Format | ||||
| 225 | TEVEN_MORE - FIPEX | Additional Data for Time Events | ||||
| 226 | TEVEN_REF - FIPEX | FI Assignment Sizes for HR Objects (for Time Events) | ||||
| 227 | TPTCOR_KOSTL - FIPEX | Cost Assignment (Correction Scenario) | ||||
| 228 | TXI_FMFPO - FIPEX | FIFM: Commitment Item | ||||
| 229 | TXI_KBLP - FIPEX | Document Item: Manual Document Entry | ||||
| 230 | TXI_PTRV_DOC_IT - FIPEX | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 231 | TXW_KONTI - FIPEX | Trip Costs Assignment Specification | ||||
| 232 | TXW_PTRV_DOC_IT - FIPEX | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 233 | UAS_BAPIMEOUTITEM - CMMT_ITEM_LONG | Item Data of Contract | ||||
| 234 | UISS_S_FIPOST_FICAITM - CMMT_ITEM_LONG | Add. Contract Accounts Rec. and Payable Document Line Item | ||||
| 235 | UISS_S_FIPOST_ITEM - CMMT_ITEM_LONG | G/L account item | ||||
| 236 | VCRACC - FIPEX | Change Document Structure; Generated by RSSCD000 | ||||
| 237 | VEPT - FIPEX | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | ||||
| 238 | VEPY - FIPEX | Commitment/Actual Line Items for Assigned Annual Budget | ||||
| 239 | VFMFCPO - FIPEX | Change Document Structure; Generated by RSSCD000 | ||||
| 240 | VFMFPO - FIPEX | Change Document Structure; generated by RSSCD000 | ||||
| 241 | VHRFPM_FM_POS - FIPEX | Change Document Structure; Generated by RSSCD000 | ||||
| 242 | VHRFPM_FPM_POS - FIPEX | Change Document Structure; Generated by RSSCD000 | ||||
| 243 | VKBLP - FIPEX | Change Document Structure; Generated by RSSCD000 | ||||
| 244 | VKKSAPO - FIPEX | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 245 | VKKSAPOGRP - FIPEX | VKKMA: Debit Entry in Scheduling | ||||
| 246 | VKKSAPOVER - FIPEX | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 247 | VKKSAPOVERDI - FIPEX | VKKMA: Debit Entry in Scheduling | ||||
| 248 | VKKSAPOVERDIOPK - FIPEX | VKKMA: Debit Entry in Scheduling | ||||
| 249 | VKKSAPOVEROPK - FIPEX | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 250 | VPSOSEGA - FIPEX | Change Document Structure; Generated by RSSCD000 | ||||
| 251 | VPSOSEGS - FIPEX | Change Document Structure; Generated by RSSCD000 | ||||
| 252 | VSRESBB - FIPEX | Versions: Doc. table structure for VSRESB_CN | ||||
| 253 | VSRESB_CN - FIPEX | Version: Reservation/Dependent requirements | ||||
| 254 | VVOZINSSUMF - FIPEX | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 255 | VVOZINSSUMFN - FIPEX | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 256 | WITH_EXCL_DERIVE_INTERMEDIATE - FIPEX | Exclusion of Items for Withholding Tax Calculation (Internal | ||||
| 257 | WITH_EXCL_DERIVE_SOURCE - FIPEX | Exclusion of Items for Withholding Tax Calculation (Source) | ||||
| 258 | WOSE_ITEMS_SHOW - CMMT_ITEM_LONG | SRS Display Material Document Item | ||||
| 259 | WTY_FI_ACGL09 - CMMT_ITEM_LONG | G/L Account Line FI Document BADI Change |