FISTL in EKPO

Table Field FISTL

Funds Center (DE: Finanzstelle)

FISTL is a field in SAP table EKPO (Purchasing Document Item). It represents "Funds Center". Data element: FISTL. Available in 3 CDS view(s) as FundsCenter, fistl.

Business Meaning

Description (EN)Funds Center
Beschreibung (DE)Finanzstelle
Data ElementFISTL
Key FieldNo

CDS Views & Technical Names (3)

EKPO.FISTL is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

FundsCenter (2 views)

ViewAccessVDMReleaseDescription
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
I_PurchaseOrderItem via 2 level BASIC Purchase Order Item

fistl (1 view)

ViewAccessVDMReleaseDescription
FNDEI_EKPO_FILTER direct Filter View for table EKPO

Other Tables with Field FISTL (50+)

TableData ElementKeyDescription
ACDOCA FISTL Universal Journal Entry Line Items
ACDOCD FISTL Universal Journal: Aged Details
ACDOCTEMP FISTL Universal Journal: Temporary Data
ACES_POSTING FISTL GTT for Accruals Posting
ACESOBJ_ASSGMT FISTL Standard Account Assignments for Accrual Objects
AFRV FM_FICTR Confirmation pool
ALLOC_RUN_RES FISTL Allocation run result
ANLP FISTL Asset Periodic Values
ANLZ FISTL Time-Dependent Asset Allocations
BSAD FISTL Generated Table for View
BSAD_BCK FISTL Accounting: Secondary index for customers (cleared items)
BSAK_BCK FISTL Accounting: Secondary index for vendors (cleared items)
BSAS_BCK FISTL Accounting: Secondary index for G/L accounts (cleared items)
BSEG FISTL Accounting Document Segment
BSEG_ADD FISTL Entry View of Accounting Document for Additional Ledgers
BSID FISTL Generated Table for View
BSIK FISTL Generated Table for View
CFIN_AV_PO_ACC FISTL Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S FISTL Service Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM FISTL Purchasing Document Item
CTE_D_FIN_T_ITEM FISTL Target Item mapping table
DFKKMOP FISTL Items in contract account document
DFKKOP FISTL Items in contract account document
DFKKOP_LISTP FISTL FI-CA: Open Item List (Items)
DFKKOPK FISTL Items in contract account document
DFKKSUM FISTL Posting totals from FI-CA
EBAN FISTL Purchase Requisition
EBKN FISTL Purchase Requisition Account Assignment
EKCPA FISTL Purchasing Contract Commitment Plan Account Assignment Data
EKKN FISTL Account Assignment in Purchasing Document
FAAV_ANLP FISTL Generated Table for View
FAGL_SPLINFO FISTL Splittling Information of Open Items
FAGLBSAS_BCK FISTL Accounting: Secondary index for G/L accounts (cleared items)
FGL_BCF_PRE FISTL Balance Carry Forward Preview Data
FINOC_SPLINFO FISTL Splittling Information of Open Items
FINSUBVALCOBL FISTL Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM FISTL Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM FISTL Metadata Container for FIN Rule engine - Public Sector Manag
FMIFIIT FISTL FI Line Item Table in Funds Management
FMIOI FISTL Commitment Documents Funds Management
GLE_FI_ITEM_MODF FISTL ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG FISTL ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
HRFPM_FPM_POS FISTL HRFPM: FPM Documents - Items
KBLP FISTL Document Item: Manual Document Entry
LIPS FISTL SD document: Delivery: Item data
MATDOC FISTL Material Documents
MMIV_SI_D_ITEM FISTL Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKN FISTL Account Assignment in Purchasing Document
MMPUR_EXT_EKPO FISTL Purchasing Document Item
MMPUR_SES_ITM_AC FISTL Service Entry Sheet Item Accounting Line

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