Where Used List (Table) for SAP ABAP Table FIPR_PRODUCT (Product, Master Data)
SAP ABAP Table
FIPR_PRODUCT (Product, Master Data) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKK42 | Current Account Master Data: Operative Data | ![]() |
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2 | ![]() |
BKK_4EYES_CLOS | Account Closure Principle of Dual Control | ![]() |
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3 | ![]() |
BKK_MIN_DEP | Minimum Deposit for Each Product | ![]() |
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4 | ![]() |
FIPR_PARTPROD | Assignment Version Partial Product | ![]() |
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5 | ![]() |
FIPR_PRODUCTT | Product Description | ![]() |
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6 | ![]() |
FIPR_PRODV | Version of a Prodcut, Master Data | ![]() |
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7 | ![]() |
FIPR_VA | Version Attribute | ![]() |
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8 | ![]() |
FIPR_VA_FLD | Version Attribute Category Field | ![]() |
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9 | ![]() |
FIPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | ![]() |
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10 | ![]() |
FIPR_VA_FLDVAL | Version Attribute Category Field: Value Restriction | ![]() |
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11 | ![]() |
FIPR_VA_VALUE | Version Attribute Category List | ![]() |
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12 | ![]() |
FIPR_VA_VALUE2 | Version Attribute Category Matrix | ![]() |
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13 | ![]() |
IBKK_F4_ACEXT | Structure for Search Help for External Account Numbers | ![]() |
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14 | ![]() |
JBDTDALLBCA | Assignment of BCA Product to Transaction Differentiations | ![]() |
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15 | ![]() |
KLARRZU03 | Assign DRR and Limit Product Group to BCA Product (New) | ![]() |
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16 | ![]() |
SFIPR_ALLOWED_VALUE | Default of an Attribute of a Version | ![]() |
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17 | ![]() |
SFIPR_DEFAULT | Default of an Attribute of a Version | ![]() |
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18 | ![]() |
SFIPR_PRODUCT_DB | Structure for Saving Cross Version Data | ![]() |
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19 | ![]() |
TBCA_US_DEA_PRO | Cross Reference Escheat Property Codes | ![]() |
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20 | ![]() |
TBCA_US_PAY_AMT | Overdraft transaction sequence for Products | ![]() |
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21 | ![]() |
TBKK01E | CpD-accounts for different processes | ![]() |
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22 | ![]() |
TBKK8IW | Periods for Interest Guarantee for Offers | ![]() |
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23 | ![]() |
TBKKARCPERIOD | Archiving Periods | ![]() |
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24 | ![]() |
TBKKE_FOUR_EYES | Limits: Validity of Principle of Dual Control | ![]() |
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25 | ![]() |
TBKKG10 | Assignment of Recipient Payment Details for Product | ![]() |
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26 | ![]() |
TBKKG2_DATE_PL | Settings for Date Calculation in Planned Orders | ![]() |
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27 | ![]() |
TBKKG3_TERM | Transaction Type Customizing for Term Objects | ![]() |
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28 | ![]() |
TBKKH1 | Permitted Products per Bank Area | ![]() |
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29 | ![]() |
TBKKHLDAUTH | Amount Authorization/Permanent Holds | ![]() |
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30 | ![]() |
TBKKIAUTH | Amount Authorization/Dual Control Payment Items | ![]() |
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31 | ![]() |
TBKKIO1 | Posting Day Shift Forward for Automatic Forward Orders | ![]() |
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32 | ![]() |
TBKKI_VDAT | Limits for value date in back dated postings | ![]() |
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33 | ![]() |
TBKKMNEXTDT | Increase Next Date for Bank Statement Table | ![]() |
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34 | ![]() |
TBKKNTC_NTCAMT | Notice: Calculation of Available Amount | ![]() |
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35 | ![]() |
TBKKOAUTH | Amount Authorization/Dual Control Payment Order | ![]() |
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36 | ![]() |
TBKKSOAUTH | Amount Authorization/Dual Control Standing Order | ![]() |
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37 | ![]() |
TBKKTRMMINDEP | Minimum Deposit for Each Term | ![]() |
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38 | ![]() |
TBKK_4EYES_NTC | Notice: Dual Control for Each Bank Area/Product/Category | ![]() |
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39 | ![]() |
TBKK_BKS | Control of Bank Control Key | ![]() |
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40 | ![]() |
TBKK_DC_NTC_AUTH | Notice: Amount Authorization | ![]() |
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41 | ![]() |
TBKK_PO_AUTO | Online Behavior for Automatic Forward Order | ![]() |
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42 | ![]() |
TFIPR_SETTCOMB | Feature Combination | ![]() |
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43 | ![]() |
VTVBKKBW02 | RM: Assignment of Valuation Rule to BCA Product (New) | ![]() |
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