GSBER Field in SAP | Business Area Data Element using tables

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

Data Element : GSBER
Description : Business 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 GSBER Field

Table	Note
A039	Overhead Type/Business Area
A060	Controlling Area/Business Area
A063	Controlling Area/Business Area/Cost Center
A105	Controlling Area/Company Code/Business Area
A138	Price per Company Code/Business Area
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment
ACCTIT	Compressed Data from FI/CO Document
ACEDSASSGMT	Standard Account Assignments for Accrual Objects
AD01DLI	Dynamic items (DI)
ADRCITYCCS	Division-Dependent Data for City
ADRSTRTCCS	Division-Dependent Data for Street
AFPO	Order item
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
AFVC	Operation within an order
ANKA	Asset classes: general data
ANLP	Asset Periodic Values
ANLQ	Period values from dep. posting run per posting level
ANLZ	Time-Dependent Asset Allocations
ASSOB	Assignment Objects
AUAA	Settlement Document: Receiver Segment
AUFK	Order master data
AVIP	Payment Advice Line Item
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDACC	Account Assignment
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BKK42	Current Account Master Data: Operative Data
BKKC02	General Ledger: Posting Totals for FI
BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
BKKC12	Gen. Ledger: New Balances for Bal. Sheet Preparation
BKKCNOITGL	Table of Items not Updated on the Account
BKKITGL	Gen. Ledger: Payment Item Data
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
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures
BWPOS	Valuations for Open Items
CACSHR_DOCHR_PD	Settlement to PY: Reference Line Item
CBPR	CO-ABC: Activity Master Table
CC1ERP	Incorrect Time Events from CC1, Postings
CC1TEV	Temporary Buffer for Time Events from CC1
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
CE2E_B1	Model Bank
CE2S_AL	Airline Route Profit
CE2S_CP	Template for Consumer Goods Industry
CE2S_GO	Quickstart Template
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_KENC	Model Bank
CE4S_AL	Airline Route Profit
CE4S_AL_ACCT	Airline Route Profit
CE4S_AL_KENC	Airline Route Profit
CE4S_CP	Template for Consumer Goods Industry
CE4S_CP_ACCT	Template for Consumer Goods Industry
CE4S_CP_KENC	Template for Consumer Goods Industry
CE4S_GO	Quickstart Template
CE4S_GO_ACCT	Quickstart Template
CE4S_GO_KENC	Quickstart Template
CECOEP	CO-PA Account Based Line Items
CEERROR	CO-PA: Incorrect records from SD
CEST4	Segment table (CO-PA)
CF050	Balance sheet/P&L (FI/FILC)
CKIS	Items Unit Costing/Itemization Product Costing
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLMV005	Consumption alternatives
CKPH	Master Record: Cost Object ID Number
CKRCO	Anchor Entry of Summarized CO Object (Summarization Object)
CMACGRANT	Grant Master Data
CMDT_BP	Generic master record business process enhancements
CMDT_CC	Generic Master Data: Cost Center Enhancements
CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies
CNV_20100_TKA02	Backup copy - TKA02
CNV_20305_TKA02	backup table of TKA02 (certain fields only)
CNV_40305_POST_A	Aggregated amount to be reposted
CNV_40305_POST_D	Values to be reposted for a given asset
COBRB	Distribution Rules Settlement Rule Order Settlement
COEP	CO Object: Line Items (by Period)
COER	Sales Order Value Revenue
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
COFP	Document Lines (project cash management)
COIFT	Interface to Activity Allocation
COMPMOVE	Goods Movement of Components
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
CSKS	Cost Center Master Data
DBERCHZ	Individual Line Items
DBERCHZ3	Individual line items (amount and price data)
DBERCHZ7	Document line items (amount/price data, unimportant rows)
DBERDL	Print Document Line Items
DBERDZ	DB Table: Individ. Lines - Print Document
DEABPS	Customer change table: Logical view of BB amounts
DFKKBOH	Boleto: Header data
DFKKCASHFC	Interim Table for Cash Management and Forecast Data
DFKKCFRLS	Clarification Cases: Returns Lots
DFKKCFZST	Clarification Cases from Payment Lot
DFKKCIBW	FICA: Extraction of Cleared Items
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCR	Repository For Checks
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse
DFKKIP_ITM	Payment Specification: Related Items
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMV	Payment Specification: Preselected Items
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPBW	OI Extraction
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKOPK	Items in contract account document
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKPOH	Payment Order: Header Data
DFKKQSR	Individual Records for Withholding Tax Report
DFKKREP03	Payment History: Posting Totals for Debit Entries
DFKKREP04	Payment History: Open Items at End of Period
DFKKREP05	Payment History: Reversals and Write-Offs
DFKKRES	Reserve Postings
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKRP3	Returns: Manual Posting Specifications
DFKKRP3H	Returns: History for Manual Posting Items
DFKKSUM	Posting totals from FI-CA
DFKKZA	Repayment Request
DFKKZK	Payment lot: Header data
DFKKZP	Payment lot: Data for payment
DFKK_RECLASS	OI - Reclassifications
DIS_TOBJS	Distribution: cost objects posted to per group
DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)
DKKOP	Balance Audit Trail
DKKOS	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DPAYP	Payment program - data on paid item
DSKOP	Balance Audit Trail
DSKOS	Balance Audit Trail
EBKN	Purchase Requisition Account Assignment
EHSWAT_ENTAM	Disposal Processing (Quantity Entry/Planning)
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data
EKKN	Account Assignment in Purchasing Document
EPIC_CB_ORG	EPIC: Cash budgeting orgunit
EPIC_EBR_HDR	OBSOLETE!!!
ESKN	Account Assignment in Service Package
EVER	IS-U Cont.
EVHR	HR Order Confirmations (Times/Time Events)
EWAROUTE	Header table of route
EWUFIAASUM	EWU conversion: Table for asset totals at account level
EWUFI_BAL	EMU conversion: Logging transaction figures change
EWUFI_BALP	EMU conversion: Logging transaction figures change
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted
EWUFI_SOP	EMU conversion: Table for open items total
EWUMMFI	EMU: transfer table for clearing entries MM-FI
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