Where Used List (Table) for SAP ABAP Table FMFPO (FIFM: Commitment Item)
SAP ABAP Table
FMFPO (FIFM: Commitment Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 2 | AD01ATTRI2 | Independent Parameters of a Dynamic Item | ||||
| 3 | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | ||||
| 4 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 5 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 6 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 7 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 8 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 9 | BAPIACGL01_CHECK | Foreign Keys | ||||
| 10 | BAPIACGL02 | Posting in accounting from Materials Management: Item | ||||
| 11 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 12 | BAPIACGL04_CHECK | Foreign Keys | ||||
| 13 | BAPIACGL05_CHECK | Foreign Keys | ||||
| 14 | BAPIACGL06_CHECK | Foreign Keys | ||||
| 15 | BAPIACPO00 | Posting in accounting: Purchase order (item) | ||||
| 16 | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ||||
| 17 | BAPIACSO00_CHECK | Foreign Keys | ||||
| 18 | BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ||||
| 19 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 20 | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | ||||
| 21 | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ||||
| 22 | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ||||
| 23 | BAPIMEPOITEM | Purchase Order Item | ||||
| 24 | BAPIOAITEM | Item Data Outline Agreement | ||||
| 25 | BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | ||||
| 26 | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 27 | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ||||
| 28 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 29 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 30 | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 31 | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 32 | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 33 | BAPI_WRF_POITEM_STY | Obsolete: Please do not use | ||||
| 34 | BEKPO | Transfer Structure Items for Purchasing Documents | ||||
| 35 | BPFMPS | FMPS budget structure | ||||
| 36 | COIFT | Interface to Activity Allocation | ||||
| 37 | EBKN | Purchase Requisition Account Assignment | ||||
| 38 | EKKN | Account Assignment in Purchasing Document | ||||
| 39 | EKPO | Purchasing Document Item | ||||
| 40 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 41 | ESKN | Account Assignment in Service Package | ||||
| 42 | FCBP | Line items: commitment and actual | ||||
| 43 | FMAVC | is being deleted | ||||
| 44 | FMFPOT | Texts for a Financia Management Item | ||||
| 45 | FMFPO_ALL | FIFM: FMFPO and FMFCPO | ||||
| 46 | FMICOIT | FM/CO integration: Line item | ||||
| 47 | FMMP | Cash budget management line items | ||||
| 48 | FMPS | Financial Item Selection | ||||
| 49 | FMZUGR | Allocation of CO Group to FM Account Assignment | ||||
| 50 | FMZUKA | Allocation of Cost Element to FM Account Assignment | ||||
| 51 | FMZUOB | Allocation of CO Object to FM Account Assignment | ||||
| 52 | FPLX | Screen Fields for Payment Requests | ||||
| 53 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 54 | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 55 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 56 | IFMFPO | FIFM: Internal Table for Commitment Item Screen Fields | ||||
| 57 | IFMKACOO | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ||||
| 58 | IFMKAFIP | FIFM: Master Data Reporting on Cost Element Commitment Item | ||||
| 59 | IFMORFM | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ||||
| 60 | IFMPCFM | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | ||||
| 61 | IFMPSFM | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | ||||
| 62 | IFMUDECK | Additional revs increasing budget info in document entry | ||||
| 63 | INT_FMFPO | Internal Table for the Financial Item | ||||
| 64 | IOGOMO | Database structure for goods movements - order header level | ||||
| 65 | IOOPGOMO | Database structure for goods movements - operation | ||||
| 66 | IOSOGOMO | Database structure for goods movements - sub-operation | ||||
| 67 | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | ||||
| 68 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 69 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 70 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 71 | MEPOITEM | Purchase Order Item | ||||
| 72 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 73 | MSEG | Document Segment: Material | ||||
| 74 | PRSS_AD01ATTR | All Parameters of Dynamic Items | ||||
| 75 | RKPF | Document Header: Reservation | ||||
| 76 | TPIF2 | Commitment Items: Value Category | ||||
| 77 | TPIF3 | Assignments: Commitment Item -> Value Category | ||||
| 78 | TXI_FMFPO | FIFM: Commitment Item | ||||
| 79 | VFKN | Account Determination in Shipment Costs Item | ||||
| 80 | VFMFPO | Change Document Structure; generated by RSSCD000 |