Where Used List (Table) for SAP ABAP Data Element FM_FIPEX (Commitment item)
SAP ABAP Data Element FM_FIPEX (Commitment item) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | IFM_RANGE_FIPEX - FIPEX_HIGH | Range for Commitment Item | FMBS_ADDON | EA-PS | EA-PS |
2 | Table | IFM_RANGE_FIPEX - FIPEX_LOW | Range for Commitment Item | FMBS_ADDON | EA-PS | EA-PS |
3 | Table | IFM_S_RFFMRC00 - COMMITMENT_ITEM | Struct for report RFFMRCOO Level Line Items and Totals Rec | FMFS_E | EA-PS | EA-PS |
4 | Table | IHRFPMPOS - FIPEX | Extraction Structure for HRFPM | PAOC_FPM_BW | EA-HR | EA-HRGXX |
5 | Table | IOOPCOMP - FIPEX | Database structure for order components | COIS | APPL | SAP_APPL |
6 | Table | IRL6TAB - FIPEX | Interface for Returns Without a Payment Document in System | FKKB | FI-CA | FI-CA |
7 | Table | ISCJ_CR_POSTINGS - FIPEX | Structure for Additions to Cash Journal | CAJO | APPL | SAP_FIN |
8 | Table | ISCJ_CR_SPLIT_POSTINGS - FIPEX | Structure for Split Checks Received in Cash Journal | CAJO | APPL | SAP_FIN |
9 | Table | ISCJ_E_POSTINGS - FIPEX | Structure for Cash Journal expenses | CAJO | APPL | SAP_FIN |
10 | Table | ISCJ_E_SPLIT_POSTINGS - FIPEX | Structure for Split Cash Journal Expenses | CAJO | APPL | SAP_FIN |
11 | Table | ISCJ_POSTINGS - FIPEX | Cash Journal Structure Screen 0100 SAPMFCJ0 | CAJO | APPL | SAP_FIN |
12 | Table | ISCJ_R_POSTINGS - FIPEX | Structure for Cash Journal receipts | CAJO | APPL | SAP_FIN |
13 | Table | ISCJ_R_SPLIT_POSTINGS - FIPEX | Structure for Split Additions to Cash Journal | CAJO | APPL | SAP_FIN |
14 | Table | ISU21LIN - FIPEX | Transfer structure for creation of business partner item | EE21 | IS-U/CCS | IS-UT |
15 | Table | ISU_CA_DEREG_FKKOP - FIPEX | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
16 | Table | IUSFGFDERIVE - FIPEX | Derivation of US Federal government fields | FMFG_E | EA-PS | EA-PS |
17 | Table | IUSFGIPACDERIVE - FIPEX | Übergeabestruktur: Schlüsselfelder FMFINCODE | FMFG_PAY_E | EA-PS | EA-PS |
18 | Table | J_1IACCBAL - FIPEX | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
19 | Table | J_3R_SIDATA - RFIPEX | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
20 | Table | KBAP001 - COMMITEM | Funds Management/Position Management Interface | BFMB | ABA | SAP_ABA |
21 | Table | KBFM - FIPEX | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
22 | Table | KBLD - FIPEX | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
23 | Table | KBLD_PRINT - FIPEX | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
24 | Table | KBLP - FIPEX | Document Item: Manual Document Entry | FMRE | APPL | SAP_FIN |
25 | Table | KBLP_ACC - FIPEX | Earmarked Fund: External Data Transfer of Accounting Objects | FMRE | APPL | SAP_FIN |
26 | Table | KPC_LINE_ITEM_PAYMENT - FIPEX | Payment Line Item | KPC_XI_PROXY | APPL | SAP_APPL |
27 | Table | KPC_PERIOD_TOTAL_PAYMENT - FIPEX | Payment Period Total | KPC_XI_PROXY | APPL | SAP_APPL |
28 | Table | KPC_POSIT_2_FIPEXFIKRS - FIPEX | mapping struct | KPC_XI_PROXY | APPL | SAP_APPL |
29 | Table | MATERIAL_DETAIL - FIPEX | Details of material | IPRT | APPL | SAP_APPL |
30 | Table | MBBAPI_RESB - FIPEX | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
31 | Table | MDSB_X - FIPEX | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
32 | Table | MMSRV_ACCOUNT_DATA_STY - CMMT_ITEM_LONG | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
33 | Table | MMSRV_ACC_KEY_DATA_STY - CMMT_ITEM_LONG | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
34 | Table | MMSRV_ACC_SERV_DATA_STY - CMMT_ITEM_LONG | Data structure for account service Guibb | MMSRV_UI_MODEL | APPL | SAP_APPL |
35 | Table | OLPROXY_TS_FICO_INT_ID - CMMT_ITEM_LONG | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
36 | Table | P0017 - FIPEX | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
37 | Table | P00PS_OLD_COSTS - FIPEX | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
38 | Table | P00P_PC25X - FIPEX | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
39 | Table | P00P_PC25X_OLD - FIPEX | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | P00PS_DEC | HR | SAP_HRRXX |
40 | Table | P00P_PSREF - FIPEX | PSREF as at release 470 & 500 | P00PS_DEC | HR | SAP_HRRXX |
41 | Table | P01C_V0RBB - FIPEX | Structure for Basic Pension Payment from Payroll | P01A | HR | SAP_HRCDE |
42 | Table | P08P_DLR_I_PPOIX_ROW - FIPEX | Drilldown reporting: structure of output table | P08P_DLR | HR | SAP_HRCGB |
43 | Table | P1519 - FIPEX | Infotype 1519: Account Assignment from Funds Management | PM01 | HR | SAP_HRRXX |
44 | Table | PA0017 - FIPEX | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
45 | Table | PAYCT01 - FIPEX | Manage Criteria | FMFI_EU | EA-PS | EA-PS |
46 | Table | PAYCT02 - FIPEX | Posting Line, Criterion Category, Criterion | FMFI_EU | EA-PS | EA-PS |
47 | Table | PC25X - FIPEX | Cost Distribution Table C1 | PTIM | HR | SAP_HRRXX |
48 | Table | PC2FUND - FIPEX | Accounting Structure for Funds Management | PCAL | HR | SAP_HRRXX |
49 | Table | PC2X0 - FIPEX | Distribution of Employer's Cost (Payroll Function XDEC) | P00PS_DEC | HR | SAP_HRRXX |
50 | Table | PDC31 - FIPEX | Account Assignment of PDC Time Ticket | PTIM | HR | SAP_HRRXX |
51 | Table | PDC31_REF - FIPEX | FI Assignment Sizes for HR Objects (for Time Tickets) | PTIM | HR | SAP_HRRXX |
52 | Table | PDC54 - FIPEX | Daily Status Administration | PTIM | HR | SAP_HRRXX |
53 | Table | PDCWST - FIPEX | PDC Time Tickets | PTIM | HR | SAP_HRRXX |
54 | Table | PDC_FUND - FIPEX | Fund Accounting | PTIM | HR | SAP_HRRXX |
55 | Table | PEX2000REF - FIPEX | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | PTIM | HR | SAP_HRRXX |
56 | Table | PEX2003GEN_REF - FIPEX | Interface Structure IT 2003: General Info - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
57 | Table | PEX2003SPEC_REF - FIPEX | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | PTIM | HR | SAP_HRRXX |
58 | Table | PIQ_EXPECTED_AID - FIPEX | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
59 | Table | PIQ_EXPECTED_FEE - FIPEX | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
60 | Table | PKEYT - FIPEX | Linked FM budget key | BPPM | ABA | SAP_ABA |
61 | Table | PLL81 - FIPEX | Integration with Logistics: Confirmations with PDSNR | PTIM | HR | SAP_HRRXX |
62 | Table | PLL81_REF - FIPEX | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
63 | Table | PMRHBC_2 - FIPEX | Structure for Function Group RHBC_2 | PM01 | HR | SAP_HRRXX |
64 | Table | PMRHBC_2 - FIPEX_CARRIER | Structure for Function Group RHBC_2 | PM01 | HR | SAP_HRRXX |
65 | Table | PMRHBM002 - FIPEX | Structure for Percentage Distribution (FM Account Assignmt) | PM01 | HR | SAP_HRRXX |
66 | Table | PMRHBM003 - FIPEX | Structure for Distribution (%) of Financing Assignments | PM01 | HR | SAP_HRRXX |
67 | Table | PPDIT - FIPEX | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
68 | Table | PPDST - FIPEX | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | HR | SAP_HRRXX |
69 | Table | PPKIX - FIPEX | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | HR | SAP_HRRXX |
70 | Table | PPSFC_OBJECT_RESBD_P_PDF - FIPEX | Structure for component RESBD_P | CO | APPL | SAP_APPL |
71 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - FIPEX | Structure for component RESBD_P | CO | APPL | SAP_APPL |
72 | Table | PREF - FIPEX | Assignment Values for HR Objects | PBAS | HR | SAP_HRRXX |
73 | Table | PREF_OPER - FIPEX | PREF Structure and Operation Indicator | PBAS | HR | SAP_HRRXX |
74 | Table | PROTOCOL_COPY - FIPEX | Log for Copying Rules Eligible for Cover | FMOV | EA-PS | EA-PS |
75 | Table | PS0017 - FIPEX | HR master record: Infotype 0017 (Travel Privileges) | PTRA | HR | SAP_HRGXX |
76 | Table | PS0017_APPEND - FIPEX | Enhancement for PS0017 in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
77 | Table | PSEISRESB01 - FIPEX | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
78 | Table | PSHLP_MATERIAL_ST - FIPEX | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
79 | Table | PSHLP_RESBBT_ST - FIPEX | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
80 | Table | PSHLP_TREX_RESB_ST - FIPEX | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
81 | Table | PSO02S - FIPEX | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
82 | Table | PSO03S - FIPEX | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
83 | Table | PSO07 - FIPEX | Assign Revenue Type/Commitment Item | FMFI | EA-PS | EA-PS |
84 | Table | PSO50 - FIPEX | Stop Mass Processing Data for Invoice Reference | FMFI | EA-PS | EA-PS |
85 | Table | PSO50 - FIPEX_NEW | Stop Mass Processing Data for Invoice Reference | FMFI | EA-PS | EA-PS |
86 | Table | PSO54 - FIPEX | Posting Information Small Amounts | FMFI | EA-PS | EA-PS |
87 | Table | PSOSEG - FIPEX | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
88 | Table | PSOSEGA - FIPEX | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
89 | Table | PSOSEGS - FIPEX | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
90 | Table | PSOSUGG - FIPEX | Default Values for Request Entry | FMFI | EA-PS | EA-PS |
91 | Table | PSOWF - FIPEX | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
92 | Table | PSOXX - FIPEX | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
93 | Table | PSO_BAL_01 - FIPEX | Application Log: Log - Output Structure | FMFI | EA-PS | EA-PS |
94 | Table | PSREF - FIPEX | Assignment Values for HR Objects | PTIM | HR | SAP_HRRXX |
95 | Table | PSREF_PRZNT - FIPEX | Assignment Sizes for HR Objects with Percentage Rates | PBAS | HR | SAP_HRRXX |
96 | Table | PTCOR_KOSTL_STRUC - FIPEX | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
97 | Table | PTCOR_TEVDATA_STRUC - FIPEX | Time Events: CORE, APL, KOSTL,... (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
98 | Table | PTCOR_UIA_DREQ - FIPEX | Summary | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
99 | Table | PTCOR_UIA_ITEM - FIPEX | UIA Item (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
100 | Table | PTCOR_UIA_ITEM_FIELDS - FIPEX | UIA Items Fields (Correction Scenario) | PAOC_TIM_CORRECTION_REQ_UIA | EA-HR | EA-HRRXX |
101 | Table | PTEX2000 - FIPEX | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR | SAP_HRRXX |
102 | Table | PTEX2003GEN - FIPEX | Interface Table for IT 2003: General Information | PTIM | HR | SAP_HRRXX |
103 | Table | PTEX2003SPEC - FIPEX | Interface Table for IT 2003: Interval Information | PTIM | HR | SAP_HRRXX |
104 | Table | PTEX2010 - FIPEX | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR | SAP_HRRXX |
105 | Table | PTEXACT - FIPEX | Table wth Action Indicator | PTIM | HR | SAP_HRRXX |
106 | Table | PTEXLST - FIPEX | List Output for External Interfaces | PTIM | HR | SAP_HRRXX |
107 | Table | PTEXREF - FIPEX | Interface Table for Infotypes: Acct Assgnmnt Objects | PTIM | HR | SAP_HRRXX |
108 | Table | PTK17 - FIPEX | Trip Costs Assignment Specification | PTRA | HR | SAP_HRGXX |
109 | Table | PTK53 - FIPEX | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
110 | Table | PTKOI - FIPEX | Structure for commitment interface: Trips | BTRA | ABA | SAP_ABA |
111 | Table | PTKOI_APPEND - FIPEX | Enhancement For PTKOI in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
112 | Table | PTK_COST_DIST - FIPEX | Assignment Values for HR Travel Objects | PTRA | HR | SAP_HRGXX |
113 | Table | PTK_COST_DIST_APPEND - FIPEX | Enhancement for PTK_COST_DIST in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
114 | Table | PTK_COST_DIST_RE - FIPEX | Assignment Values for HR Objects | PTRA | HR | SAP_HRGXX |
115 | Table | PTK_COST_DIST_RE_APPEND - FIPEX | Enhancement for PTK_COST_DIST_RE in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
116 | Table | PTK_FM_ADDON - FIPEX | Enhancement of Funds Management | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
117 | Table | PTM_TEVENT_PAIR_ENTRY - FIPEX | Time Manager's Workplace: Time Event Pair | PT_TMW_BASICS | HR | SAP_HRRXX |
118 | Table | PTP81 - CMMT_ITEM_LONG | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
119 | Table | PTP81_APPEND - CMMT_ITEM_LONG | Enhancement for PTP81 in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
120 | Table | PTP_REASSIGN_FM - NEW_CMMT_ITEM | Structure for Converting FM Data in Trip | PTRAPS | EA-TRAVEL | EA-HRGXX |
121 | Table | PTP_REASSIGN_FM - OLD_CMMT_ITEM | Structure for Converting FM Data in Trip | PTRAPS | EA-TRAVEL | EA-HRGXX |
122 | Table | PTRECTAB - FIPEX | Line for Time Recording for Multiple Persons and Infotypes | PTIM | HR | SAP_HRRXX |
123 | Table | PTRV_BZ - FIPEX | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
124 | Table | PTRV_COMM_ITM - CMMT_ITEM_LONG | Header Data: Transfer to FM When Trip Saved | PTRAPS | EA-TRAVEL | EA-HRGXX |
125 | Table | PTRV_COSTDIST_RESULTS - CMMT_ITEM_LONG | Trip Results - Cost Assignment | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
126 | Table | PTRV_DOC_IT - FIPEX | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
127 | Table | PTRV_DOC_IT_APPEND - FIPEX | Enhancement for PTRV_DOC_IT in Extension System | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
128 | Table | PTRV_EP - FIPEX | Transfer Travel -> FI/CO: Structure of line items | PTRA | HR | SAP_HRGXX |
129 | Table | PTRV_EPK - FIPEX | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
130 | Table | PTRV_EPK_NEW - FIPEX | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
131 | Table | PTRV_PSREF - FIPEX | Assignment Values for Travel/HR Objects | PTRA | HR | SAP_HRGXX |
132 | Table | PTRV_REASGN_FM - NEW_CMMT_ITEM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | EA-TRAVEL | EA-HRGXX |
133 | Table | PTRV_REASGN_FM - OLD_CMMT_ITEM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | PTRAPS | EA-TRAVEL | EA-HRGXX |
134 | Table | PTRV_SCOS - CMMT_ITEM_LONG | Trip Statistics - Cost Assignment | PTRA | HR | SAP_HRGXX |
135 | Table | PTRV_UTIL_ROT_KONTI_V0SPLIT - FIPEX | Travel Expense Results from ROT, KONTI, V0SPLIT | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
136 | Table | PTRV_WEB_CMMT_ITEM_LONG_FPX2PT - CMMT_ITEM | Input Help for Commit. Items with Search Help FIPEX_2_POSTA | FTRM_WEB_CO_OBJECTS_VR | APPL | SAP_APPL |
137 | Table | PTRV_ZWEP - FIPEX | Transfer Travel -> FI/CO: Interim Items | PTRA | HR | SAP_HRGXX |
138 | Table | PTR_F_C1 - FIPEX | Row Type: C1 Time Statement Form | PAOC_TIM_HRFORMS_METADATA | EA-HR | EA-HRRXX |
139 | Table | PU12_C1_LINE - FIPEX | Line Type for PU12_C1_TAB | PC_PU12 | HR | SAP_HRRXX |
140 | Table | PUNPAY_EP - FIPEX | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
141 | Table | PUNPAY_EP - ACFIP | UN Structure for Posting | PCUN | HR | SAP_HRCUN |
142 | Table | R401_FKKCL - FIPEX | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
143 | Table | R410_FKKCL - FIPEX | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
144 | Table | R414_FKKOP - FIPEX | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
145 | Table | R415_FKKCL - FIPEX | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
146 | Table | R430_FKKOP - FIPEX | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
147 | Table | RAIFP5 - FIPEX | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
148 | Table | RBEFU - FIPEX | Communications Structure for Reservation: Inventory Managmt | MB | APPL | SAP_APPL |
149 | Table | RCJ_RESBD - FIPEX | Structure material components for PPB | CN | APPL | SAP_APPL |
150 | Table | REA61 - FIPEX | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
151 | Table | REEX_ORG_ASSIGN_FI_S - COMMITMENTITEM | Organizational Assignment: Screen Fields | RE_EX_FI | EA-FIN | EA-FIN |
152 | Table | REEX_TM_OA_FM_S - COMMITMENTITEM | Transfer Structure: FMFINCODE Key Fields | RE_EX_FM | EA-FIN | EA-FIN |
153 | Table | RESB - FIPEX | Reservation/dependent requirements | MB | APPL | SAP_APPL |
154 | Table | RESB01 - FIPEX | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
155 | Table | RESB04 - FIPEX | Rerservation/Dependent Requirement for Planned Order (LDB) | CNIS | APPL | SAP_APPL |
156 | Table | RESBB - FIPEX | Document table for order components | CO | APPL | SAP_APPL |
157 | Table | RESBD - FIPEX | Reservation/Dependent requirements | CO | APPL | SAP_APPL |
158 | Table | RESBDGET - FIPEX | RESBD structure (material component) with update indicator | CO | APPL | SAP_APPL |
159 | Table | RESBD_P - FIPEX | Component structure for use in print reports | CO | APPL | SAP_APPL |
160 | Table | RESBK - FIPEX | Structure with corresponds to KOMP_INT | CO | APPL | SAP_APPL |
161 | Table | RESBN - FIPEX | Reservation: Table of New Items During Changing Process | MB | APPL | SAP_APPL |
162 | Table | RESB_CLEAR - FIPEX | RESBD fields, that are initialised for orders with ref. | CO | APPL | SAP_APPL |
163 | Table | RESERVATION_LIST_S - FIPEX_I | Reservation List | MB_OPT | APPL | SAP_APPL |
164 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - FIPEX | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
165 | Table | REVMGT_OBJ_LIST_1 - FIPEX | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
166 | Table | REVMGT_OBJ_LIST_2 - FIPEX | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
167 | Table | REXA_GUI_DOC_ITEM_L - CMMT_ITEM | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
168 | Table | REXA_GUI_DOC_PLAIN_L - CMMT_ITEM | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
169 | Table | RFFMFG_BAL - FIPEX | Application Log: Log - Output Structure | FMFG_RPT_E | EA-PS | EA-PS |
170 | Table | RFFMFG_OI_BAL - FIPEX | Application Log: Log - Output Structure | FMFG_E | EA-PS | EA-PS |
171 | Table | RFKH7 - FIPEX | Short Account Assignments for Transfer Postings | FKKB | FI-CA | FI-CA |
172 | Table | RFKIP_0616 - FIPEX | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
173 | Table | RFKIP_CL - FIPEX | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
174 | Table | RHB7_SUGGEST - FIPEX | Standard Values for Financing | PM01 | HR | SAP_HRRXX |
175 | Table | RHBM001 - CMMT_ITEM | Funds precommitment interface structure | BPPM | ABA | SAP_ABA |
176 | Table | RHBM002 - CMMT_ITEM | Funds commitment interface structure | BPPM | ABA | SAP_ABA |
177 | Table | RHBM003 - FIPEX | Structure for Distributing Expenditure to FM Account Assgmnt | PM01 | HR | SAP_HRRXX |
178 | Table | RHBY001 - FIPEX | Key structure for integration HHM - HR-PM | BPPM | ABA | SAP_ABA |
179 | Table | RHBY002 - FIPEX | Transfer structure for budget objects | BPPM | ABA | SAP_ABA |
180 | Table | RHBY003 - FIPEX | Transfer structure for object information | BPPM | ABA | SAP_ABA |
181 | Table | RHBY004 - PARENT | Transfer structure for structure information | BPPM | ABA | SAP_ABA |
182 | Table | RHBY004 - FIPEX | Transfer structure for structure information | BPPM | ABA | SAP_ABA |
183 | Table | RHBY005 - FIPEX | Transfer structure for budget values | BPPM | ABA | SAP_ABA |
184 | Table | RHBY006 - PARENT | Enhanced Transfer Structure for Structure Information | BPPM | ABA | SAP_ABA |
185 | Table | RHBY006 - FIPEX | Enhanced Transfer Structure for Structure Information | BPPM | ABA | SAP_ABA |
186 | Table | RHB_MASSFIN - FIPEX | HR-FPM: Structure for FUGR RHB_MASSFIN, Mass Financing | PM01 | HR | SAP_HRRXX |
187 | Table | RHPMFM - FIPEX | Transfer Structure for FM Area, Fund, Funds Center, CommItem | PM01 | HR | SAP_HRRXX |
188 | Table | RHPMFM_OBJ - FIPEX | FM Area, Fund, Funds Center, Commitment Item (Without Time) | PM01 | HR | SAP_HRRXX |
189 | Table | RHPM_REPORT - FIPEX | Structure for Reporting in HR Funds and Position Management | PM01 | HR | SAP_HRRXX |
190 | Table | RHPM_REPORT_HHM - FIPEX | Reporting HR Funds and Position Management: Fields for FM | PM01 | HR | SAP_HRRXX |
191 | Table | RMCBC - FIPEX | I/O fields for include screens from classification | CL | ABA | SAP_ABA |
192 | Table | RMCLF - FIPEX | Classification: I/O Structure for Assgmt of Object to Class | CL | ABA | SAP_ABA |
193 | Table | RMCLX - FIPEX | Classification: INCLUDE table for RMCLF and RMCBC | CLEX | APPL | SAP_APPL |
194 | Table | ROIGSII_W - FIPEX | TD Shipment reservation items | OIG | IS-OIL | IS-OIL |
195 | Table | RPM_TS_CATS_EE_INFO - CMMT_ITEM_LONG | Employee information for CATS | RPM_TIMESHEET | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
196 | Table | SAPI_MD_ITEM - CMMT_ITEM_LONG | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
197 | Table | SAPI_PO_ITEM - CMMT_ITEM_LONG | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
198 | Table | SAPI_SO_ITEM - CMMT_ITEM | Step API: Item Data For Sales Orders | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
199 | Table | SBPBWBAPI0050_BCS - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
200 | Table | SBPBWBAPI0051_BCS - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
201 | Table | SBPBWBUDGET - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
202 | Table | SBPBWBUDGET_BCS - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
203 | Table | SBPBWBUDGET_OB - CMMT_ITEM | Structure for Plan Data Transfer (Only Contains FM Fields) | BPREP_BWRET | EA-PS | EA-PS |
204 | Table | SBPBWRET - CMMT_ITEM | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
205 | Table | SBPBWRET_BCS - CMMT_ITEM | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
206 | Table | SBPBWRET_OB - CMMT_ITEM | Structure for Plan Data Transfer | BPREP_BWRET | EA-PS | EA-PS |
207 | Table | SFKKOP - FIPEX | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
208 | Table | SFKKOPK - FIPEX | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
209 | Table | SIBRFKKCL_GRACE - FIPEX | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
210 | Table | SI_RMCLX - FIPEX | Include for Structure RMCLX and RMCLY (Classification) | CLEX | APPL | SAP_APPL |
211 | Table | SPLIT_OF_DESTINATION - FIPEX | Assignment of Costs of a Particular Destination | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
212 | Table | SPLIT_OF_MILEAGE - FIPEX | Assignment of Costs of a Particular Leg of Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
213 | Table | SPLIT_OF_RECEIPT - FIPEX | Assignment of Costs of a Particular Expense Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
214 | Table | SPLIT_OF_TRIP - FIPEX | Assignment of Costs of Entire Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
215 | Table | SRV_ACC_TOTALS - CMMT_ITEM_LONG | Total Account Assignment for Service/Limit | MMSRV_SP | APPL | SAP_APPL |
216 | Table | SVSFKKOP - FIPEX | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
217 | Table | T5DBV - FIPEX | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
218 | Table | T5DBX - FIPEX | Construction Pay: Incentive Wage Connection | P01B | HR | SAP_HRCDE |
219 | Table | T7PM6_RFI - FIPEX | Determination of Commitment Item | PM01 | HR | SAP_HRRXX |
220 | Table | T7PMY1 - FIPEX | Combinations of BS Element Types and Budget Positions | PM01 | HR | SAP_HRRXX |
221 | Table | TBPFMX - FIPEX | Active availability control on commitment budget | KABP | APPL | SAP_FIN |
222 | Table | TCJ_POSITIONS - FIPEX | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
223 | Table | TEMA01 - FIPEX | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
224 | Table | TEMP_CLRS_OBJ_KEYS - FIPEX | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
225 | Table | TEVEN_MORE - FIPEX | Additional Data for Time Events | PTIM | HR | SAP_HRRXX |
226 | Table | TEVEN_REF - FIPEX | FI Assignment Sizes for HR Objects (for Time Events) | PTIM | HR | SAP_HRRXX |
227 | Table | TPTCOR_KOSTL - FIPEX | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | EA-HR | EA-HRRXX |
228 | Table | TXI_FMFPO - FIPEX | FIFM: Commitment Item | FA_ILM | APPL | SAP_APPL |
229 | Table | TXI_KBLP - FIPEX | Document Item: Manual Document Entry | FA_ILM | APPL | SAP_APPL |
230 | Table | TXI_PTRV_DOC_IT - FIPEX | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
231 | Table | TXW_KONTI - FIPEX | Trip Costs Assignment Specification | FTW1 | APPL | SAP_FIN |
232 | Table | TXW_PTRV_DOC_IT - FIPEX | Transfer Travel -> FI/CO: Lines of TRV interm. document | FTW1 | APPL | SAP_FIN |
233 | Table | UAS_BAPIMEOUTITEM - CMMT_ITEM_LONG | Item Data of Contract | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
234 | Table | UISS_S_FIPOST_FICAITM - CMMT_ITEM_LONG | Add. Contract Accounts Rec. and Payable Document Line Item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
235 | Table | UISS_S_FIPOST_ITEM - CMMT_ITEM_LONG | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
236 | Table | VCRACC - FIPEX | Change Document Structure; Generated by RSSCD000 | FCRD | APPL | SAP_FIN |
237 | Table | VEPT - FIPEX | Cmmt/Actual Line Items for Assigned Budget Independ.of Year | FMRP_CORE | APPL | SAP_FIN |
238 | Table | VEPY - FIPEX | Commitment/Actual Line Items for Assigned Annual Budget | FMRP_CORE | APPL | SAP_FIN |
239 | Table | VFMFCPO - FIPEX | Change Document Structure; Generated by RSSCD000 | FMBS | APPL | SAP_FIN |
240 | Table | VFMFPO - FIPEX | Change Document Structure; generated by RSSCD000 | FMBS | APPL | SAP_FIN |
241 | Table | VHRFPM_FM_POS - FIPEX | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
242 | Table | VHRFPM_FPM_POS - FIPEX | Change Document Structure; Generated by RSSCD000 | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
243 | Table | VKBLP - FIPEX | Change Document Structure; Generated by RSSCD000 | KBE | APPL | SAP_FIN |
244 | Table | VKKSAPO - FIPEX | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
245 | Table | VKKSAPOGRP - FIPEX | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
246 | Table | VKKSAPOVER - FIPEX | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
247 | Table | VKKSAPOVERDI - FIPEX | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
248 | Table | VKKSAPOVERDIOPK - FIPEX | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
249 | Table | VKKSAPOVEROPK - FIPEX | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
250 | Table | VPSOSEGA - FIPEX | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
251 | Table | VPSOSEGS - FIPEX | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
252 | Table | VSRESBB - FIPEX | Versions: Doc. table structure for VSRESB_CN | CNVS | APPL | SAP_APPL |
253 | Table | VSRESB_CN - FIPEX | Version: Reservation/Dependent requirements | CNVS | APPL | SAP_APPL |
254 | Table | VVOZINSSUMF - FIPEX | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
255 | Table | VVOZINSSUMFN - FIPEX | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
256 | Table | WITH_EXCL_DERIVE_INTERMEDIATE - FIPEX | Exclusion of Items for Withholding Tax Calculation (Internal | FQST | APPL | SAP_FIN |
257 | Table | WITH_EXCL_DERIVE_SOURCE - FIPEX | Exclusion of Items for Withholding Tax Calculation (Source) | FQST | APPL | SAP_FIN |
258 | Table | WOSE_ITEMS_SHOW - CMMT_ITEM_LONG | SRS Display Material Document Item | WOST | EA-RETAIL | EA-RETAIL |
259 | Table | WTY_FI_ACGL09 - CMMT_ITEM_LONG | G/L Account Line FI Document BADI Change | ISAUTO_WTY | EA-ISSE | EA-APPL |