FB_SEGMENT Field in SAP | Segment for Segmental Reporting Data Element using tables

FB_SEGMENT is a data element in SAP used for storing Segment for Segmental Reporting data in table fields. Here is it basic details and list of tables using this FB_SEGMENT field in SAP.

Data Element : FB_SEGMENT
Description : Segment for Segmental Reporting
Data Type :CHAR

Segment for Segmental Reporting tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using FB_SEGMENT Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
ANLP	Asset Periodic Values
ANLZ	Time-Dependent Asset Allocations
ASSOB	Assignment Objects
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CEPC	Profit Center Master Data Table
CMACGRANT	Grant Master Data
CMDT_PC	Generic Master Record: Profit Center Enhancements
COEJ	CO Object: Line Items (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COIFT	Interface to Activity Allocation
COKEY2	CO Key Subnumbers Enhancement Table
COSP	CO Object: Cost Totals for External Postings
COSR	CO Object: Statistical Key Figure Totals
COSS	CO Object: Cost Totals for Internal Postings
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGLFLEX03	General ledger: SAP additional account assignment
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLFLEXT_BAK	General Ledger: Totals
FAGLFLEXT_DIF	Delta Table: G/L Totals
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_R_BLNCE	Reorganization: Balances to Be Transferred
FAGL_R_MAP_SAP	Reorganization: Object Number of the Included SAP Fields
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SEGM	Master Data for Segments
FAGL_SEGMT	Master Data for Segments
FAGL_SPLINFO	Splittling Information of Open Items
FDES	Cash Management and Forecast: Memo Records
FDESDIST	Cash management memo records (distributed)
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Item for RE Classic Planning Records
FDRE	Cash Management Line Items from RE-FX (Real Estate)
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FMPEB_ASSIGN	Assign Org. Units to Partially Exempt Organizations
FMPPFUND	Items for Partial Payment by Fund Process
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
HRT1018	Table Division Infotype 1018 Cost Distribution
HRT1759	Table Section for Infotype 1759
IDCN_3RFF4ADJITM	Adjustment Document Item
JVGLFLEX03	General ledger: SAP additional account assignment
JVGLFLEXA	General Ledger: Actual Line Items
JVGLFLEXP	General Ledger: Plan Line Items
JVGLFLEXT	General Ledger: Totals
J_1BNFLIN	Nota Fiscal line items
KE1_WU_IM_ITEM	PCA Where-Used List: Itemization for Real Estate
KE1_WU_ITEM	PCA Where-Used List: Itemization
KOMU	Account Assignment Templates for G/L Account Items
MYLAUFIT	Object Table for Delta Run Using MRN9
PA0001	HR Master Record: Infotype 0001 (Org. Assignment)
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)
PB0001	HR Master Record: Infotype 0001 (Org. Assignment)
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
T51R6_FUNDINFO	Remittance detail table for all entities
T5DBV	Construction Pay: Cost Assignment: Hostels
T5DBX	Construction Pay: Incentive Wage Connection
TCJ_POSITIONS	Cash Journal Document Items
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGS	Document Segment for Document Parking - G/L Account Database
/CEERE/BSEG	Property tax: booked FI items