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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

Internal Product ID tables in SAP

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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

TableNote
BKKARCPERIODArchived Periods
BKKARCPERIODFILEArchived Periods per Archive File
BKK_4EYES_CLOSAccount Closure Principle of Dual Control
BKK_MIN_DEPMinimum Deposit for Each Product
FIPR_PARTPRODAssignment Version Partial Product
FIPR_PRODUCTProduct, Master Data
FIPR_PRODUCTTProduct Description
FIPR_PRODVVersion of a Prodcut, Master Data
FIPR_VAVersion Attribute
FIPR_VA_FLDVersion Attribute Category Field
FIPR_VA_FLDMVersion Attribute Category Field: Multiple Value Fields
FIPR_VA_FLDVALVersion Attribute Category Field: Value Restriction
FIPR_VA_VALUEVersion Attribute Category List
FIPR_VA_VALUE2Version Attribute Category Matrix
JBDTDALLBCAAssignment of BCA Product to Transaction Differentiations
KLARRZU03Assign DRR and Limit Product Group to BCA Product (New)
TBCA_US_DEA_PROCross Reference Escheat Property Codes
TBCA_US_DEA_PROTProperty Type Codes Text Description
TBKK01ECpD-accounts for different processes
TBKKARCPERIODArchiving Periods
TBKKE_FOUR_EYESLimits: Validity of Principle of Dual Control
TBKKG10Assignment of Recipient Payment Details for Product
TBKKH1Permitted Products per Bank Area
TBKKHLDAUTHAmount Authorization/Permanent Holds
TBKKIAUTHAmount Authorization/Dual Control Payment Items
TBKKIO1Posting Day Shift Forward for Automatic Forward Orders
TBKKI_VDATLimits for value date in back dated postings
TBKKMNEXTDTIncrease Next Date for Bank Statement Table
TBKKNTC_NTCAMTNotice: Calculation of Available Amount
TBKKOAUTHAmount Authorization/Dual Control Payment Order
TBKKSOAUTHAmount Authorization/Dual Control Standing Order
TBKKTRMMINDEPMinimum Deposit for Each Term
TBKK_4EYES_NTCNotice: Dual Control for Each Bank Area/Product/Category
TBKK_DC_NTC_AUTHNotice: Amount Authorization
VTVBKKBW02RM: Assignment of Valuation Rule to BCA Product (New)
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