FIPOS Field in SAP | Commitment Item Data Element using tables

FIPOS is a data element in SAP used for storing Commitment Item data in table fields. Here is it basic details and list of tables using this FIPOS field in SAP.

Data Element : FIPOS
Description : Commitment Item
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using FIPOS Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AD01DLI	Dynamic items (DI)
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
ASSOB	Assignment Objects
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CC1ERP	Incorrect Time Events from CC1, Postings
CNV_20100_SKB1	CNV backup copy for SKB1
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
EBAN	Purchase Requisition
EBKN	Purchase Requisition Account Assignment
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
EKPO	Purchasing Document Item
ESKN	Account Assignment in Service Package
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGL_SPLINFO	Splittling Information of Open Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FM01B	Control Records for FIFM Company Codes
FM01E	Info on cover availability per FM area
FM01S	Additional master data for budgeting tools
FMAVC	is being deleted
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCI	Commitment items master data
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values
FMDECK3	Cover eligibility: amount management for sender budget obj.
FMFCPO	FIFM: Commitment Summarization Item
FMFCPOT	FIFM: Financial Summarization Item Texts
FMFPO	FIFM: Commitment Item
FMFPOT	Texts for a Financia Management Item
FMICOIT	FM/CO integration: Line item
FMPP	Commitment Item in Chart of Commitment Items
FMPPFUND	Items for Partial Payment by Fund Process
FMRC_BSEG	Reconciliation of Lines from FI
FMVORTR	Cmmt items for carryover item category of totals records
FMWF_BDGRP	FM Account Groups for FM Role Definition
FMZUCH	Change information on allocation of CO Object to FM Object
FMZUGR	Allocation of CO Group to FM Account Assignment
FMZUKA	Allocation of Cost Element to FM Account Assignment
FMZUOB	Allocation of CO Object to FM Account Assignment
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
LIPS	SD document: Delivery: Item data
MLCO	Material valuation document account assignment information
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
PAYKO	Additional FM Data for Payment Request
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)
PTEX2003GEN	Interface Table for IT 2003: General Information
PTEX2003SPEC	Interface Table for IT 2003: Interval Information
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_SCOS	Trip Statistics - Cost Assignment
RBCO	Document Item, Incoming Invoice, Account Assignment
REGUP	Processed items from payment program
REQACCT	Account Assignment for the Req. Coverage Request Lines
RESB	Reservation/dependent requirements
RKPF	Document Header: Reservation
RUECK	Temp. storage for subsystem confirmations
SKB1	G/L account master (company code)
SKM1	Sample G/L accounts
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
TBPFM	FM Active Availability Control
TBPW1	is being deleted
TCJ_POSITIONS	Cash Journal Document Items
TEVEN_MORE	Additional Data for Time Events
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VFKN	Account Determination in Shipment Costs Item
VSEBAN_CN	Version: Purchase requisition
VSEBKN_CN	Version: Purchase requisition account assignment
VSRESB_CN	Version: Reservation/Dependent requirements
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/ISDFPS/CMATPLN	Parameters for Material Planning
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions
/ISDFPS/ZEBAN	Copy of EBAN
/LIME/COLL_APS	Collection for Planning System
/LIME/COLL_BW	Collection for Business Warehouse
/LIME/COLL_FIN	Collection for Financial System
/LIME/COLL_INV	Collection for Inventory System
/LIME/COLL_LEG	Collection for External System
/LIME/COLL_MMIM	Collection for R/3 Inventory Management
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM
/SRMERP/D_ACC_IT	Account assignment item