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