FISTL in BSEG

Table Field FISTL

Funds Center (DE: Finanzstelle)

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

Business Meaning

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

CDS Views & Technical Names (3)

BSEG.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.

fistl (2 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCT_DOC_LINEITEM_BSEG_H direct Accounting Document Segment
P_BSEG_COM1 direct BASIC

FundsCenter (1 view)

ViewAccessVDMReleaseDescription
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item

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_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
EKPO FISTL Purchasing Document Item
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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