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

Funds Center tables in SAP

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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

ACCTITCompressed Data from FI/CO Document
AD01DLIDynamic items (DI)
ANLPAsset Periodic Values
ANLZTime-Dependent Asset Allocations
ASSOBAssignment Objects
BBP_FUNDCENT_FAVUser-Specific Favorites for Permitted Funds Centers
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CC1ERPIncorrect Time Events from CC1, Postings
CC1TEVTemporary Buffer for Time Events from CC1
CMACGRANTGrant Master Data
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
CRACCPayment Cards: Account Assignments in Card Master Record
CRNUMPayment cards: Card master record
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
DFKKRP3Returns: Manual Posting Specifications
DFKKSUMPosting totals from FI-CA
DFKKSUMOLDTotals Records Without Account Assignment Changes
EBANPurchase Requisition
EBKNPurchase Requisition Account Assignment
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
EKPOPurchasing Document Item
ESKNAccount Assignment in Service Package
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_SPLINFOSplittling Information of Open Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FIWF_ACGRPAccount Assignment Groups for Role Definition
FM01YFM Areas- Year-Dependent Values
FMALLOCDistribution of Collective Budget Administration
FMAVCis being deleted
FMAVCAActual line item table
FMAVCOObject table 1
FMAVCPPlan line items table
FMAVCTAVC Summary Table (BCS)
FMBASOBJNRObject numbers for FM addresses
FMBDAActual line item table
FMBDOObject table 1 - Budget address
FMBDPFM Budget change line items table
FMBDTFM budget totals table
FMBGACORRSHistory for Input Tax Adjustments PCOs
FMBGADCTAXData from Backdated Tax Calculation for PCOs
FMBGAKONTAssignment of FM Account Assignment to PCO
FMBLFunds management budget document lines (entry documents)
FMBPCLOSE_FTYPEPreclosing Rollup: Transfer Rules for Fund Type
FMBPCLOSE_FUNDPreclosing Rollup: Transfer Rules for Fund
FMBUDBCSBudgetary ledger account derivation: BCS
FMBUDDISBudgetary ledger account derivation: Budgeting (old)
FMCA_CLEAR_ACCMaintain Assgt of Clarification Worklist to FM Acct Assgt
FMCFSIFFI-FM: Selected Open Documents from FI Update
FMCFSIF_TRSelected Open FI Documents (Settlement)
FMCFSIOFI-FM: Selected Open Commitment Documents
FMCFSIO_TRFI-FM: Selected Open Commitment Documents
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMCOPICO-FM: Plan Data Transfer - Annual/Overall Values
FMD1_F15_FIPO2BWF15 Interface - Commitment Item -> Manager
FMDERIVE002Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMFCTRFunds Center Master Record
FMFGKEY96Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T
FMFGKEY97Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T
FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated Accounts
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMFYCVAValue Adjustments Before Fiscal Year Change
FMHBLFunds management budget document lines (held documents)
FMHISVHierarchy table of funds centers in Hivariant
FMIAActual Line Item Table for Funds Management
FMIAAAssignment Table for Budget Ledger
FMICOITFM/CO integration: Line item
FMIFIITFI Line Item Table in Funds Management
FMIOObject Table for Funds Management
FMIOICommitment Documents Funds Management
FMIPPlan Line Items Table for Funds Management
FMITTotals Table for Funds Management
FMLGD_H_VG_01_01Budget Type 01: Customer Down Payment
FMLGD_H_VG_02_01Posting Type 02: Vendor Down Payment
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit Posting
FMMM1Assignment Table for Warehouse Funds Center
FMPPFUNDItems for Partial Payment by Fund Process
FMRBAActual line item table
FMRBOObject table 1
FMRBPPlan line items table
FMRBTSummary table
FMREAS_INDEX_FCReassignment Tool Index Table of Commitment Items
FMROLLUP_FTYPEPreclosing Rollup: Transfer Rules for Fund Type
FMROLLUP_FUNDPreclosing Rollup: Transfer Rules for Fund
FMSPLITAActual line item table
FMSPLITOObject table 1
FMSPLITPPlan line items table
FMSPLITTSummary table
FMUSFGAActual line item table for US Federal Government
FMUSFGFACTS1AActual line item table
FMUSFGFACTS1TSummary table
FMUSFGFACTS2AActual line item table
FMUSFGFACTS2TSummary table
FMUSFGOObject table 1 for US Federal Government
FMUSFGPPlan line items table
FMUSFGTSummary table for US Federal Government
FMWF_BDGRPFM Account Groups for FM Role Definition
FMZUCHChange information on allocation of CO Object to FM Object
FMZUGRAllocation of CO Group to FM Account Assignment
FMZUOBAllocation of CO Object to FM Account Assignment
FTPT_REQ_ACCOUNTTravel Request Cost Assignment
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GMBDGTFYDLINEGM Budgeting Fiscal Year Distribution Lines
GMFMRECS1GM RIB: FM Budget Receivers
GMHBDGTFYDLINEGM Budgeting Fiscal Year Distribution Lines
GMIAActual Line Item Table
GMREVBDGTFM1Defult settings for GM revaluation of currency
GMSPPROGRAM_FMBTSponsored Program Master Data - Budget Transfer Objects
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POSHRFPM: FM Documents - Items
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTSHRFPM: Object table of the commitment engine
HRP1519DB Table for Infotype 1519
HRP5010Database Table for Infotype 5010
HRP5581DB Table for Infotype 5581
HRPY_WPBPHR-PAY: Transparent Table WPBP
HRT1018Table Division Infotype 1018 Cost Distribution
HRT1759Table Section for Infotype 1759
IAOM_GTR_EXATGrantor: Account Assignment Manager External Characteristics
KBLPDocument Item: Manual Document Entry
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
LIPSSD document: Delivery: Item data
MLCOMaterial valuation document account assignment information
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
PA0001HR Master Record: Infotype 0001 (Org. Assignment)
PA0017HR master record: Infotype 0017 (Travel Privileges)
PA0027HR Master Record: Infotype 0027 (Cost Distribution)
PAYAC01Account determination
PAYKOAdditional FM Data for Payment Request
PB0001HR Master Record: Infotype 0001 (Org. Assignment)
PPDITTransfer to Accounting: Lines in HR IDOCs
PPDSTTransfer to Accounting: Substituted Acc. Assig. Object
PPKIXTransfer FI/CO: Index of Account Assignment Combinations
PSO50Stop Mass Processing Data for Invoice Reference
PSO54Posting Information Small Amounts
PSOSEGADocument Segment for Assets Document Parking
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)
Application Platform Tables
Customer Relationship Management Tables
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SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
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Controlling Tables
Materials Management Tables
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SAP Business Information Warehouse Tables
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