FISTL in BSAD_BCK
Funds Center (DE: Finanzstelle)
FISTL is a field in SAP table BSAD_BCK (Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)). It represents "Funds Center". Data element: FISTL. Available in 2 CDS view(s) as FundsCenter.
Business Meaning
| Description (EN) | Funds Center |
|---|---|
| Beschreibung (DE) | Finanzstelle |
| Data Element | FISTL |
| Key Field | No |
CDS Views & Technical Names (2)
BSAD_BCK.FISTL 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
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ARLineItem_7 | direct | BASIC | Archived debtor line items (before HANA migration) | |
| P_ARLineItem_4 | via 2 level | COMPOSITE | Created from DDL source P_ARLineItem_4 |
Other Tables with Field FISTL (21)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ANLP | FISTL | Anlagen-Periodenwerte | |
| BSAK_BCK | FISTL | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) | |
| BSAS_BCK | FISTL | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| BSEG | FISTL | Belegsegment Buchhaltung | |
| BSEG_ADD | FISTL | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger | |
| EBAN | FISTL | Purchase Requisition | |
| EBKN | FISTL | Purchase Requisition Account Assignment | |
| EKKN | FISTL | Account Assignment in Purchasing Document | |
| EKKN_DISTR_ACC | FISTL | Account Assignment in Purchasing Document | |
| FAGLBSAS_BCK | FISTL | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) | |
| KBLP | FISTL | Belegposition: Manuelle Belegerfassung | |
| LIPS | FISTL | SD document: Delivery: Item data | |
| MMPUR_EXT_EKKN | FISTL | Account Assignment in Purchasing Document | |
| REGUP | FISTL | Bearbeitete Positionen aus Zahlprogramm | |
| RESB | FISTL | Reservation/dependent requirements | |
| RKPF | FISTL | Document Header: Reservation | |
| VBSEGA | FISTL | Belegsegment Belegvorerfassung - Datenbank für Anlagen - | |
| VBSEGD | FISTL | Belegsegment Belegvorerfassung Debitoren | |
| VBSEGK | FISTL | Belegsegment Belegvorerfassung Kreditoren | |
| VBSEGS | FISTL | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| VSRESB_CN | FISTL | Version: Reservation/Dependent requirements |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA