FIPOS - Commitment Item

SAP data element FIPOS has the title "Commitment Item".
It is part of development package BFMB in software component CA-GTF-PSM. This development package consists of objects that can be grouped under "Basis Objects FI-FM".

Properties of data element FIPOS

Property
Domain	FIPOS
Data Type	CHAR
Length	14
Decimals	0
Output Length	24
Supports lower case	No
Conversion Routine	FMCIS
Short Description	Cmmt item
Medium Description	Commitment item
Long Description	Commitment item

Tables with fields of type FIPOS

The data element FIPOS is used by fields in the following tables.

Table		Development Package
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	/ISDFPS/MM_CS	DFPS Enhancements MM (Cross System)
/ISDFPS/CMATPLN	Parameters for Material Planning	/ISDFPS/FDP	Armed Forces and Deployment Planning
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	PTRAPS	Spec. Application Dev. Travel Management Public Sector
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)	PAOC_TIM_CORRECTION_REQ	Correction Scenario: Enhancements for Database of Requests
FIAPSAD_ADPSF	Settelement Details for KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
REP_EAPS_SK_FMUD	Account Asignment	GLO_REP_EAPS_SK	Public Sector Localization: Reporting, Slovakia
FMADB_DEFAULT_AA	FMADB: Default Account Assignment for Petty Amounts	FMGL	New General Ledger for Public Sector
FMADB_POOL	ADB: Pool Account Assignments	FMGL	New General Ledger for Public Sector
FMRC_BSEG	Reconciliation of Lines from FI	FMFS	Updating Funds Management
PFM_TDDUOVENC	Twelfths: last period and due values sum	PFM_EA_PS	Objects for EA-PS module
PFM_TDDUO_HIST	Twelfths: history - itens by ID	PFM_EA_PS	Objects for EA-PS module
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PAYKO	Additional FM Data for Payment Request	FMFI_EU	IS-PS: Basics for Funds Management for EU
PSOSEGA	Document Segment for Assets Document Parking	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
CNV_20100_SKB1	CNV backup copy for SKB1	CNV_20100	CNCC: Chart of accounts conversion
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	FEU0	Euro Conversion: Financial Accounting
MLCO	Material valuation document account assignment information	DI_ML	DI: Enhancements to Material Ledger
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
CFIN_AV_PO_ACC	Account Assignment in Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_ITEM	Purchasing Document Item	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_I	Transfer Table for Commitment Item	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
SKB1_DRAFT	G/L Account (Company Code) Draft	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
SKB1_DRAFT_20	I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETP	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
FM01B	Control Records for FIFM Company Codes	FMBS	FIFM: Basis
FM01E	Info on cover availability per FM area	FMBS	FIFM: Basis
FMAVC	is being deleted	FMBS	FIFM: Basis
FMCFSIF	FI-FM: Selected Open Documents from FI Update	FMBS	FIFM: Basis
FMCFSIF	FI-FM: Selected Open Documents from FI Update	FMBS	FIFM: Basis
FMCFSIO	FI-FM: Selected Open Commitment Documents	FMBS	FIFM: Basis
FMCFSIO	FI-FM: Selected Open Commitment Documents	FMBS	FIFM: Basis
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values	KABP	Budgeting Funds Management/Cost Accounting
FMDECK3	Cover eligibility: amount management for sender budget obj.	FMBS	FIFM: Basis
FMFCPO	FIFM: Commitment Summarization Item	FMBS	FIFM: Basis
FMFCPOT	FIFM: Financial Summarization Item Texts	FMBS	FIFM: Basis
FMFPO	FIFM: Commitment Item	FMBS	FIFM: Basis
FMFPOT	Texts for a Financia Management Item	FMBS	FIFM: Basis
FMICOIT	FM/CO integration: Line item	FMCO_CORE	CO FM Integration (Core Objects)
FMWF_BDGRP	FM Account Groups for FM Role Definition	FMEU	Earmarked Funds: Additional Developments
FMZUCH	Change information on allocation of CO Object to FM Object	FMCO_CORE	CO FM Integration (Core Objects)
FMZUGR	Allocation of CO Group to FM Account Assignment	FMCO_CORE	CO FM Integration (Core Objects)
FMZUKA	Allocation of Cost Element to FM Account Assignment	FMCO_CORE	CO FM Integration (Core Objects)
FMZUOB	Allocation of CO Object to FM Account Assignment	FMCO_CORE	CO FM Integration (Core Objects)
TBPFM	FM Active Availability Control	KABP	Budgeting Funds Management/Cost Accounting
TBPW1	is being deleted	KABP	Budgeting Funds Management/Cost Accounting
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
GLACCT_Q2P_MIG_B	G/L account migration to Q2P: Transfer Table for SKB1	FBSC	R/3 customizing for G/L accounts
SKB1	G/L account master (company code)	FBS	G/L Accounts
SKB1CE	G/L Account Master (Company Code) + CELEM	FBS_SE_GLMASTER_REPLCTN	Services for Proxies
SKM1	Sample G/L accounts	FBS	G/L Accounts
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
ACEDSASSGMT	Standard Account Assignments for Accrual Objects	ACE-DS	Accrual Engine: Distribution Server Basis
ACESOBJ_ASSGMT	Standard Account Assignments for Accrual Objects	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
FOTTDCL_POST_MOS	Tax Payable Posting Information for MOSS	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
/ATL/FORDOCSPLIT	Document Header and Line details for Splitting	/ATL/FORECLOSURES	Foreclosures
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
LIPS	SD document: Delivery: Item data	VL	WS-SHP: General Processing for Shipping
VFKN	Account Determination in Shipment Costs Item	VTRA	Shipment costs
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
RESB	Reservation/dependent requirements	MB	Application development R/3 inventory management
RKPF	Document Header: Reservation	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
CIM_D_ACCASS	Invoice Item Account Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_ASSET	Invoice Item: Asset Posting	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_GL	Invoice Item: GL Account Acct Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EBAN	Purchase Requisition	ME	Purchasing
EBKN	Purchase Requisition Account Assignment	ME	Purchasing
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	ME	Purchasing
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
MMPUR_EXT_EKKN	Account Assignment in Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBAN	Maintain Extracted Back-end Requisitions	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
MMPUR_EXT_EBKN	Maintain Account Assignment Category for Back-end Requisitio	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
CPOACCTASSNTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
PDACCTASSGMT_D	Generated draft table for core CDS view: I_PurgDocAccountAss	APPL_MM_PUR_OA	S4HANA Outline agreements
PURCTRACCNT_D	Generated draft table for core CDS view: I_PurCtrAccount	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_D	I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_D	I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PURORDITMTP_D	I_PURCHASEORDERTP I_PURCHASEORDERITEMTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
DRAFT_PR_ACC	SSP requisition Accounting	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
EBKN_SSP_ACC_D	Requisition Account Draft for SSP, Draft Version 2	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
MMPUR_PR_D_POIT	Item Node for Purchase Order Draft	APPL_MM_PUR_PR	sSuite Development Purchase Requisition
PRACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PRHIACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PURREQNACCT_D	T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNITM_D	T_PURCHASEREQN T_PURCHASEREQNITEM	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_D	I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
SSPREQ_ITM_D	I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
/SRMERP/D_ACC_IT	Account assignment item	/SRMERP/OL_DO_ACC	DO for Accounting Data
MMPUR_SES_ITM_AC	Service Entry Sheet Item Accounting Line	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTACC_D	I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
ESKN	Account Assignment in Service Package	ML	R/3 External Services Management
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
AD01DLI	Dynamic items (DI)	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
VSEBAN_CN	Version: Purchase requisition	CNVS	R/3 Application development: Version Management
VSEBKN_CN	Version: Purchase requisition account assignment	CNVS	R/3 Application development: Version Management
VSRESB_CN	Version: Reservation/Dependent requirements	CNVS	R/3 Application development: Version Management
FMPPFUND	Items for Partial Payment by Fund Process	FMPP_CORE_E	Partial Payment by Split characteristic of new GL
FM01S	Additional master data for budgeting tools	FMMD_CORE	Funds Management: Master Data Core Objects
FMCI	Commitment items master data	FMMD_CORE	Funds Management: Master Data Core Objects
FMPP	Commitment Item in Chart of Commitment Items	FMMD_CORE	Funds Management: Master Data Core Objects
FMVORTR	Cmmt items for carryover item category of totals records	FMMD_CORE	Funds Management: Master Data Core Objects
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines	PROF_SERV_B_SFWS_SC
/LIME/COLL_APS	Collection for Planning System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_BW	Collection for Business Warehouse	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_FIN	Collection for Financial System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_INV	Collection for Inventory System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_LEG	Collection for External System	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_MMIM	Collection for R/3 Inventory Management	/LIME/RFC_CORE	Core Package of the RFC Interface
/LIME/COLL_W2IM	Collection for WME after ERP-MMIM	/LIME/RFC_CORE	Core Package of the RFC Interface
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_ITM	Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOS	Trip Statistics - Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOS	Trip Statistics - Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
CC1ERP	Incorrect Time Events from CC1, Postings	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	PTIM	HR Time Management Application Development
PTEX2003GEN	Interface Table for IT 2003: General Information	PTIM	HR Time Management Application Development
PTEX2003SPEC	Interface Table for IT 2003: Interval Information	PTIM	HR Time Management Application Development
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	PTIM	HR Time Management Application Development
TEVEN_MORE	Additional Data for Time Events	PTIM	HR Time Management Application Development
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
P2B2_WST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	PCPO	PY: Posting Transfer
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
/WMD/XF_POEBK_TP	xSuite PU Feeder: Account assignment template	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PO_EBKN	Purchase Requisition Account Assignment	/WMD/XF_PU	xSuite Procurement
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice