FKBER Field in SAP | Functional Area Data Element using tables

FKBER is a data element in SAP used for storing Functional Area data in table fields. Here is it basic details and list of tables using this FKBER field in SAP.

Data Element : FKBER
Description : Functional Area
Data Type :CHAR

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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 FKBER Field

Table	Note
A173	CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A174	CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
A175	CO Area/Ovrhd Type/Fund/Func. Area
A177	CO Area/Ovrhd Type/Func. Area
ACCTIT	Compressed Data from FI/CO Document
ANLP	Asset Periodic Values
ANLQ	Period values from dep. posting run per posting level
ANLZ	Time-Dependent Asset Allocations
ASSOB	Assignment Objects
BBP_FUNCAREA_FAV	User-Specific Favorites for Permitted Functional Areas
BBP_PDACC	Account Assignment
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
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
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
CC1ERP	Incorrect Time Events from CC1, Postings
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CKPH	Master Record: Cost Object ID Number
CMACGRANT	Grant Master Data
CMDT_CC	Generic Master Data: Cost Center Enhancements
COEJ	CO Object: Line Items (by Fiscal Year)
COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COEPR	CO Object: Line Items for Stat. Key Figs (by Period)
COFIO1	Object Table for Reconciliation Ledger COFIT
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COIFT	Interface to Activity Allocation
COKEY2	CO Key Subnumbers Enhancement Table
COMPMOVE	Goods Movement of Components
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
CSKA	Cost Elements (Data Dependent on Chart of Accounts)
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKRP3	Returns: Manual Posting Specifications
DFKKSUM	Posting totals from FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes
EBKN	Purchase Requisition Account Assignment
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
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_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_SPLINFO	Splittling Information of Open Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FMBDA	Actual line item table
FMBDP	FM Budget change line items table
FMBDT	FM budget totals table
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003	Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005	Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006	Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007	Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMGLFLEX07	General Ledger: Reserve Table 1
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMSPLITA	Actual line item table
FMSPLITO	Object table 1
FMSPLITP	Plan line items table
FMSPLITT	Summary table
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1O	Object table 1
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS1T	Summary table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2C	Object table 2
FMUSFGFACTS2P	Plan line items table
FMUSFGFACTS2T	Summary table
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
FPRL_ITEM	Item Data
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFO	Example for Global Object Table 1 (Object/Partner)
GGREFP	Example for Global FI-SL Line Items (Plan)
GGREFT	Example for Global FI-SL Summary Table
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)
GLFLEX03	General ledger: SAP additional account assignment
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFLEXT	Flexible G/L: Totals
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
GLFUNCO	Object Table 1 for Cost of Sales Accounting
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting
GLFUNCT	Totals Table for Cost of Sales Accounting
GLFUNCU	Rollup line item tables with function area for IDES
GLFUNCV	Rollup plan line items table with function area for IDES
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCO	EC-PCA: Object Table for Account Assignment Elements
GLPCP	EC-PCA: Plan Line Items
GLPCT	EC-PCA: Totals Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLREFA	Example for Local FI-SL Line Items (Actual)
GLREFO	Example for Local Object Table 1 (Object/Partner)
GLREFP	Example for Local FI-SL Line Items (Plan)
GLREFT	Example for Local FI-SL Summary Table
GLREFU	Example for FI-SL Rollup Line Items (Actual)
GLREFV	Example for Rollup FI-SL Line Items (Plan)
GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines
GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines
GMSPPROGRAM_FMBT	Sponsored Program Master Data - Budget Transfer Objects
HRAAITM	HR Interface Table: Document Item for Activity Allocation
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun
HRFPM_FM_POS	HRFPM: FM Documents - Items
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget
HRFPM_FPM_POS	HRFPM: FPM Documents - Items
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine
HRP5010	Database Table for Infotype 5010
HRPY_WPBP	HR-PAY: Transparent Table WPBP
HRT1018	Table Division Infotype 1018 Cost Distribution
HRT1759	Table Section for Infotype 1759
IAOM_CSCENARIO	Controlling Scenario
IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics
IDCN_MAP_EAS	Detail Expense Accounts (Golden Audit)
IMAK	Appropriation requests - general data
IMCC	IM Summarization: Characteristics that are master data
JVGLFLEX03	General ledger: SAP additional account assignment
JVGLFLEXA	General Ledger: Actual Line Items
JVGLFLEXP	General Ledger: Plan Line Items
JVGLFLEXT	General Ledger: Totals
KBLP	Document Item: Manual Document Entry
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
LIPS	SD document: Delivery: Item data
MLCO	Material valuation document account assignment information
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger
OIHEDO	Object table 1, IS-OIL Excise Duty Special Ledger
OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger
OIHEDT	Summary table, IS-OIL Excise Duty Special Ledger
PA0001	HR Master Record: Infotype 0001 (Org. Assignment)
PA0017	HR master record: Infotype 0017 (Travel Privileges)
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)
PA2500	HR Master Record for Infotype 2500
PA2501	HR Master Record for Infotype 2501
PA2502	HR Master Record for Infotype 2502
PB0001	HR Master Record: Infotype 0001 (Org. Assignment)
PCRRETAILA	Actual line item table
PCRRETAILO	Object Table 1
PCRRETAILP	Plan line items table
PCRRETAILT	Totals Table
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