FIPOS in MATDOC

Table Field FIPOS

Commitment item (DE: Finanzposition)

FIPOS is a field in SAP table MATDOC (Material Documents). It represents "Commitment item". Data element: FIPOS. Available in 5 CDS view(s) as fipos, FIPOS_I.

Business Meaning

Description (EN)Commitment item
Beschreibung (DE)Finanzposition
Data ElementFIPOS
Key FieldNo

CDS Views & Technical Names (5)

MATDOC.FIPOS 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.

fipos (3 views)

ViewAccessVDMReleaseDescription
NSDM_E_MDOC_EKKN direct Projection of MATDOC as EKKN
nsdm_e_mseg direct MSEG Compatibility View
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

FIPOS_I (2 views)

ViewAccessVDMReleaseDescription
WB2_DDL_MKPF_MSEG via 2 level Redirection View for Material Documents (without WBGT)
WB2_DDL_MKPF_MSEG_WBGT via 2 level Redirection View for Material Documents

Other Tables with Field FIPOS (49)

TableData ElementKeyDescription
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
FMCI FIPOS Commitment items master data
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
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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