FISTL Field in SAP | Funds Center Data Element using tables

FISTL is a data element in SAP used for storing Funds Center data in table fields. Here is it basic details and list of tables using this FISTL field in SAP.

Data Element : FISTL
Description : Funds Center
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 FISTL Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AD01DLI	Dynamic items (DI)
ANLP	Asset Periodic Values
ANLZ	Time-Dependent Asset Allocations
ASSOB	Assignment Objects
BBP_FUNDCENT_FAV	User-Specific Favorites for Permitted Funds Centers
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
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
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CMACGRANT	Grant Master Data
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
CRACC	Payment Cards: Account Assignments in Card Master Record
CRNUM	Payment cards: Card master record
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKRP3	Returns: Manual Posting Specifications
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
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
FIWF_ACGRP	Account Assignment Groups for Role Definition
FM01Y	FM Areas- Year-Dependent Values
FMALLOC	Distribution of Collective Budget Administration
FMAVC	is being deleted
FMAVCA	Actual line item table
FMAVCO	Object table 1
FMAVCP	Plan line items table
FMAVCT	AVC Summary Table (BCS)
FMBASOBJNR	Object numbers for FM addresses
FMBDA	Actual line item table
FMBDO	Object table 1 - Budget address
FMBDP	FM Budget change line items table
FMBDT	FM budget totals table
FMBGACORRS	History for Input Tax Adjustments PCOs
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs
FMBGAKONT	Assignment of FM Account Assignment to PCO
FMBL	Funds management budget document lines (entry documents)
FMBPCLOSE_FTYPE	Preclosing Rollup: Transfer Rules for Fund Type
FMBPCLOSE_FUND	Preclosing Rollup: Transfer Rules for Fund
FMBUDBCS	Budgetary ledger account derivation: BCS
FMBUDDIS	Budgetary ledger account derivation: Budgeting (old)
FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR	Selected Open FI Documents (Settlement)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values
FMD1_F15_FIPO2BW	F15 Interface - Commitment Item -> Manager
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003	Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005	Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006	Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007	Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMFCTR	Funds Center Master Record
FMFGKEY96	Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T
FMFGKEY97	Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T
FMFGYECLAA	US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMHBL	Funds management budget document lines (held documents)
FMHISV	Hierarchy table of funds centers in Hivariant
FMIA	Actual Line Item Table for Funds Management
FMIAA	Assignment Table for Budget Ledger
FMICOIT	FM/CO integration: Line item
FMIFIIT	FI Line Item Table in Funds Management
FMIO	Object Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIP	Plan Line Items Table for Funds Management
FMIT	Totals Table for Funds Management
FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting
FMMM1	Assignment Table for Warehouse Funds Center
FMPPFUND	Items for Partial Payment by Fund Process
FMRBA	Actual line item table
FMRBO	Object table 1
FMRBP	Plan line items table
FMRBT	Summary table
FMREAS_INDEX_FC	Reassignment Tool Index Table of Commitment Items
FMROLLUP_FTYPE	Preclosing Rollup: Transfer Rules for Fund Type
FMROLLUP_FUND	Preclosing Rollup: Transfer Rules for Fund
FMSPLITA	Actual line item table
FMSPLITO	Object table 1
FMSPLITP	Plan line items table
FMSPLITT	Summary table
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1T	Summary table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2T	Summary table
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
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
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
GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines
GMFMRECS	GM RIB: FM Receivers
GMFMRECS1	GM RIB: FM Budget Receivers
GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines
GMIA	Actual Line Item Table
GMREVBDGTFM1	Defult settings for GM revaluation of currency
GMSPPROGRAM_FMBT	Sponsored Program Master Data - Budget Transfer Objects
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POS	HRFPM: FM Documents - Items
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS	HRFPM: FPM Documents - Items
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine
HRP1519	DB Table for Infotype 1519
HRP5010	Database Table for Infotype 5010
HRP5581	DB Table for Infotype 5581
HRPY_WPBP	HR-PAY: Transparent Table WPBP
HRT1018	Table Division Infotype 1018 Cost Distribution
HRT1759	Table Section for Infotype 1759
IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics
KBLP	Document Item: Manual Document Entry
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
PA0001	HR Master Record: Infotype 0001 (Org. Assignment)
PA0017	HR master record: Infotype 0017 (Travel Privileges)
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)
PAYAC01	Account determination
PAYKO	Additional FM Data for Payment Request
PB0001	HR Master Record: Infotype 0001 (Org. Assignment)
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations
PSO50	Stop Mass Processing Data for Invoice Reference
PSO54	Posting Information Small Amounts
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)