FUNDSCENTER in PPS_PROF_I_D
Funds Center (DE: Finanzstelle)
FUNDSCENTER is a field in SAP table PPS_PROF_I_D (Draft table for entity R_PPSENTITYPROFILEITEMTP). It represents "Funds Center". Data element: FISTL. Available in 1 CDS view(s) as FundsCenter.
Business Meaning
| Description (EN) | Funds Center |
|---|---|
| Beschreibung (DE) | Finanzstelle |
| Data Element | FISTL |
| Key Field | No |
CDS Views & Technical Names (1)
PPS_PROF_I_D.FUNDSCENTER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
FundsCenter
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_PPSEntityProfileItemDraft | direct | BASIC | Entity Profile Item - Draft |
Other Tables with Field FUNDSCENTER (22)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DRAFT_PR_ACC | FISTL | SSP requisition Accounting | |
| FAP_RSIV_GLLINER | FISTL | G/L line items of recurring supplier invoice template | |
| FARP_MIV_GLITM | FISTL | manage ap/ar gl account info | |
| FINS_CLS_WL | FARP_FISTL | Temporary WorkList Table | |
| FMBS_FMADDRESS | FISTL | Budget Structure Elements | |
| KBLP_DRAFT2 | FISTL | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | |
| MMPUR_EXT_EBAN | FISTL | Maintain Extracted Back-end Requisitions | |
| MMPUR_EXT_EBKN | FISTL | Maintain Account Assignment Category for Back-end Requisitio | |
| MNGJEITEM_DRAFT | FARP_FISTL | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| PPS_PC_ACCOUNT_D | FISTL | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP | |
| PPS_PC_CPACCT_D | FISTL | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP | |
| PPS_PC_GMACCT_D | FISTL | Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP | |
| PPS_PO_ACCT_D | FISTL | Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP | |
| PPS_PO_ITEM_D | FISTL | Draft table for entity R_PPS_PURCHASEORDERITEMTP | |
| PPS_PR_ACCT_D | FISTL | Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP | |
| PPS_PR_ITEM_D | FISTL | Draft table for entity R_PPS_PURCHASEREQNITEMTP | |
| PURORDITMTP_D | FISTL | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | |
| PURREQNITM_D | FISTL | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| VIRADOCITEM | RERAFUNDSCENTER | RE Document Item | |
| VITMOA | RERAFUNDSCENTER | Term: Organizational Assignment | |
| VITMOA_D | FM_FICTR | Draft table for entity R_RECONTRORGLASSGMTTERMTP | |
| WFD_D_ALTER_COST | FM_FICTR | Alternative Cost Assignments |
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