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 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
2 | Table | AD01ATTRI2 | Independent Parameters of a Dynamic Item | AD01 | APPL | SAP_APPL |
3 | Table | APPEND_BAPIPSREF | Append for bapipsref for searchhelps | PTRA | HR | SAP_HRGXX |
4 | Table | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | MB | APPL | SAP_APPL |
5 | Table | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | MB | APPL | SAP_APPL |
6 | Table | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
7 | Table | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | MB | APPL | SAP_APPL |
8 | Table | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | OI0_IF | IS-OIL | IS-OIL |
9 | Table | BAPIACGL01_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
10 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
11 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
12 | Table | BAPIACGL04_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
13 | Table | BAPIACGL05_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
14 | Table | BAPIACGL06_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
15 | Table | BAPIACPO00 | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
16 | Table | BAPIACPR00 | Posting in Accounting: Purchase Requisition (Item) | ACID | APPL | SAP_FIN |
17 | Table | BAPIACSO00_CHECK | Foreign Keys | ACID | APPL | SAP_FIN |
18 | Table | BAPIACSQ00 | Posting in Accounting: Customer Quotation (Line Item) | ACID | APPL | SAP_FIN |
19 | Table | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | FBAS | APPL | SAP_FIN |
20 | Table | BAPIDLVCOBLITEM | BAPI Delivery Acct Assignment Data Item | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
21 | Table | BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ML | APPL | SAP_APPL |
22 | Table | BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ML | APPL | SAP_APPL |
23 | Table | BAPIMEPOITEM | Purchase Order Item | ME | APPL | SAP_APPL |
24 | Table | BAPIOAITEM | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
25 | Table | BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
26 | Table | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | OI0_IF | IS-OIL | IS-OIL |
27 | Table | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | OI0_IF | IS-OIL | IS-OIL |
28 | Table | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | OI0_IF | IS-OIL | IS-OIL |
29 | Table | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | OI0_IF | IS-OIL | IS-OIL |
30 | Table | BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
31 | Table | BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | MRM | APPL | SAP_APPL |
32 | Table | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | PTRA | HR | SAP_HRGXX |
33 | Table | BAPI_WRF_POITEM_STY | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
34 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
35 | Table | BPFMPS | FMPS budget structure | KABP | APPL | SAP_FIN |
36 | Table | COIFT | Interface to Activity Allocation | PTIM | HR | SAP_HRRXX |
37 | Table | EBKN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
38 | Table | EKKN | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
39 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
40 | Table | EKPODATA | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
41 | Table | ESKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
42 | Table | FCBP | Line items: commitment and actual | FMRP_CORE | APPL | SAP_FIN |
43 | Table | FMAVC | is being deleted | FMBS | APPL | SAP_FIN |
44 | Table | FMFPOT | Texts for a Financia Management Item | FMBS | APPL | SAP_FIN |
45 | Table | FMFPO_ALL | FIFM: FMFPO and FMFCPO | FMBS | APPL | SAP_FIN |
46 | Table | FMICOIT | FM/CO integration: Line item | FMCO_CORE | APPL | SAP_FIN |
47 | Table | FMMP | Cash budget management line items | FFCBR | APPL | SAP_FIN |
48 | Table | FMPS | Financial Item Selection | FMBS | APPL | SAP_FIN |
49 | Table | FMZUGR | Allocation of CO Group to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
50 | Table | FMZUKA | Allocation of Cost Element to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
51 | Table | FMZUOB | Allocation of CO Object to FM Account Assignment | FMCO_CORE | APPL | SAP_FIN |
52 | Table | FPLX | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
53 | Table | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
54 | Table | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
55 | Table | GSEG | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
56 | Table | IFMFPO | FIFM: Internal Table for Commitment Item Screen Fields | FMBS | APPL | SAP_FIN |
57 | Table | IFMKACOO | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
58 | Table | IFMKAFIP | FIFM: Master Data Reporting on Cost Element Commitment Item | FMRP_CORE | APPL | SAP_FIN |
59 | Table | IFMORFM | FIFM: Co Object - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
60 | Table | IFMPCFM | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
61 | Table | IFMPSFM | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | FMRP_CORE | APPL | SAP_FIN |
62 | Table | IFMUDECK | Additional revs increasing budget info in document entry | FMOV_CORE | APPL | SAP_FIN |
63 | Table | INT_FMFPO | Internal Table for the Financial Item | FMBS | APPL | SAP_FIN |
64 | Table | IOGOMO | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
65 | Table | IOOPGOMO | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
66 | Table | IOSOGOMO | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
67 | Table | KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | FMRE | APPL | SAP_FIN |
68 | Table | KMZEI | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
69 | Table | MCEKKN | Account Assignments: Purchasing - LIS | ME | APPL | SAP_APPL |
70 | Table | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
71 | Table | MEPOITEM | Purchase Order Item | ME | APPL | SAP_APPL |
72 | Table | MEPOITEM_DATA | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
73 | Table | MSEG | Document Segment: Material | MB | APPL | SAP_APPL |
74 | Table | PRSS_AD01ATTR | All Parameters of Dynamic Items | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
75 | Table | RKPF | Document Header: Reservation | MB | APPL | SAP_APPL |
76 | Table | TPIF2 | Commitment Items: Value Category | KAP0 | APPL | SAP_APPL |
77 | Table | TPIF3 | Assignments: Commitment Item -> Value Category | KAP0 | APPL | SAP_APPL |
78 | Table | TXI_FMFPO | FIFM: Commitment Item | FA_ILM | APPL | SAP_APPL |
79 | Table | VFKN | Account Determination in Shipment Costs Item | VTRA | APPL | SAP_APPL |
80 | Table | VFMFPO | Change Document Structure; generated by RSSCD000 | FMBS | APPL | SAP_FIN |