FIPR_PRODINT Field in SAP | Internal Product ID Data Element using tables

FIPR_PRODINT is a data element in SAP used for storing Internal Product ID data in table fields. Here is it basic details and list of tables using this FIPR_PRODINT field in SAP.

Data Element : FIPR_PRODINT
Description : Internal Product ID
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 FIPR_PRODINT Field

Table	Note
BKKARCPERIOD	Archived Periods
BKKARCPERIODFILE	Archived Periods per Archive File
BKK_4EYES_CLOS	Account Closure Principle of Dual Control
BKK_MIN_DEP	Minimum Deposit for Each Product
FIPR_PARTPROD	Assignment Version Partial Product
FIPR_PRODUCT	Product, Master Data
FIPR_PRODUCTT	Product Description
FIPR_PRODV	Version of a Prodcut, Master Data
FIPR_VA	Version Attribute
FIPR_VA_FLD	Version Attribute Category Field
FIPR_VA_FLDM	Version Attribute Category Field: Multiple Value Fields
FIPR_VA_FLDVAL	Version Attribute Category Field: Value Restriction
FIPR_VA_VALUE	Version Attribute Category List
FIPR_VA_VALUE2	Version Attribute Category Matrix
JBDTDALLBCA	Assignment of BCA Product to Transaction Differentiations
KLARRZU03	Assign DRR and Limit Product Group to BCA Product (New)
TBCA_US_DEA_PRO	Cross Reference Escheat Property Codes
TBCA_US_DEA_PROT	Property Type Codes Text Description
TBKK01E	CpD-accounts for different processes
TBKKARCPERIOD	Archiving Periods
TBKKE_FOUR_EYES	Limits: Validity of Principle of Dual Control
TBKKG10	Assignment of Recipient Payment Details for Product
TBKKH1	Permitted Products per Bank Area
TBKKHLDAUTH	Amount Authorization/Permanent Holds
TBKKIAUTH	Amount Authorization/Dual Control Payment Items
TBKKIO1	Posting Day Shift Forward for Automatic Forward Orders
TBKKI_VDAT	Limits for value date in back dated postings
TBKKMNEXTDT	Increase Next Date for Bank Statement Table
TBKKNTC_NTCAMT	Notice: Calculation of Available Amount
TBKKOAUTH	Amount Authorization/Dual Control Payment Order
TBKKSOAUTH	Amount Authorization/Dual Control Standing Order
TBKKTRMMINDEP	Minimum Deposit for Each Term
TBKK_4EYES_NTC	Notice: Dual Control for Each Bank Area/Product/Category
TBKK_DC_NTC_AUTH	Notice: Amount Authorization
VTVBKKBW02	RM: Assignment of Valuation Rule to BCA Product (New)