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