FIPOS in FMCI
Commitment item (DE: Finanzposition)
FIPOS is a field in SAP table FMCI (Commitment items master data). It represents "Commitment item". Data element: FIPOS.
Business Meaning
| Description (EN) | Commitment item |
|---|---|
| Beschreibung (DE) | Finanzposition |
| Data Element | FIPOS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes FMCI.FIPOS directly or transitively. Check the table page for views reading FMCI.
Other Tables with Field FIPOS (49)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACES_POSTING | FIPOS | GTT for Accruals Posting | |
| ACESOBJ_ASSGMT | FIPOS | Standard Account Assignments for Accrual Objects | |
| AD01DLI | FIPOS | Dynamic items (DI) | |
| AFRV | FIPOS | Confirmation pool | |
| BSAD | FIPOS | Generated Table for View | |
| BSAD_BCK | FIPOS | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | FIPOS | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | FIPOS | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | FIPOS | Accounting Document Segment | |
| BSEG_ADD | FIPOS | Entry View of Accounting Document for Additional Ledgers | |
| BSID | FIPOS | Generated Table for View | |
| BSIK | FIPOS | Generated Table for View | |
| CFIN_AV_PO_ACC | FIPOS | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | FIPOS | Service Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ITEM | FIPOS | Purchasing Document Item | |
| CTE_D_FIN_T_ITEM | FIPOS | Target Item mapping table | |
| EBAN | FIPOS | Purchase Requisition | |
| EBKN | FIPOS | Purchase Requisition Account Assignment | |
| EKCPA | FIPOS | Purchasing Contract Commitment Plan Account Assignment Data | |
| EKKN | FIPOS | Account Assignment in Purchasing Document | |
| EKPO | FIPOS | Purchasing Document Item | |
| FAGL_SPLINFO | FIPOS | Splittling Information of Open Items | |
| FAGLBSAS_BCK | FIPOS | Accounting: Secondary index for G/L accounts (cleared items) | |
| FINOC_SPLINFO | FIPOS | Splittling Information of Open Items | |
| FINSUBVALCOBL | FIPOS | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | FIPOS | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | FIPOS | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FMFXPO | FIPOS_XPO | KEY | Commitment item, internal and external number (conversion) |
| GLE_FI_ITEM_MODF | FIPOS | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | FIPOS | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KBLP | FIPOS_XPO | Document Item: Manual Document Entry | |
| LIPS | FIPOS | SD document: Delivery: Item data | |
| MATDOC | FIPOS | Material Documents | |
| MMIV_SI_D_ITEM | FIPOS | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKKN | FIPOS | Account Assignment in Purchasing Document | |
| MMPUR_EXT_EKPO | FIPOS | Purchasing Document Item | |
| MMPUR_PR_D_POIT | FIPOS | Item Node for Purchase Order Draft | |
| MMPUR_SES_ITM_AC | FIPOS | Service Entry Sheet Item Accounting Line | |
| RBCO | FIPOS | Document Item, Incoming Invoice, Account Assignment | |
| REGUP | FIPOS | Processed items from payment program | |
| RESB | FIPOS | Reservation/dependent requirements | |
| RKPF | FIPOS | Document Header: Reservation | |
| SKB1 | FIPOS | G/L account master (company code) | |
| TCJ_POSITIONS | FIPOS | Cash Journal Document Items | |
| VBSEGA | FIPOS | Document Segment for Document Parking - Asset Database | |
| VBSEGD | FIPOS | Document Segment for Customer Document Parking | |
| VBSEGK | FIPOS | Document Segment for Vendor Document Parking | |
| VBSEGS | FIPOS | Document Segment for Document Parking - G/L Account Database | |
| VSRESB_CN | FIPOS | Version: Reservation/Dependent requirements |
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