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SAP GSBER (Business Area) Data element field

List of Tables using GSBER Field

TableNote
A039Overhead Type/Business Area
A060Controlling Area/Business Area
A063Controlling Area/Business Area/Cost Center
A105Controlling Area/Company Code/Business Area
A138Price per Company Code/Business Area
ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment
ACCTITCompressed Data from FI/CO Document
ACEDSASSGMTStandard Account Assignments for Accrual Objects
AD01DLIDynamic items (DI)
ADRCITYCCSDivision-Dependent Data for City
ADRSTRTCCSDivision-Dependent Data for Street
AFPOOrder item
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
AFVCOperation within an order
ANKAAsset classes: general data
ANLPAsset Periodic Values
ANLQPeriod values from dep. posting run per posting level
ANLZTime-Dependent Asset Allocations
ASSOBAssignment Objects
AUAASettlement Document: Receiver Segment
AUFKOrder master data
AVIPPayment Advice Line Item
BBP_PCACCProcurement Card: Accounting Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDACCAccount Assignment
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BKK42Current Account Master Data: Operative Data
BKKC02General Ledger: Posting Totals for FI
BKKC10Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKKC11Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
BKKC12Gen. Ledger: New Balances for Bal. Sheet Preparation
BKKCNOITGLTable of Items not Updated on the Account
BKKITGLGen. Ledger: Payment Item Data
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWFI_AEDA2BW FI: Log Table for Changed Transaction Figures
BWPOSValuations for Open Items
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
CBPRCO-ABC: Activity Master Table
CC1ERPIncorrect Time Events from CC1, Postings
CC1TEVTemporary Buffer for Time Events from CC1
CE1E_B1Model Bank
CE1S_ALAirline Route Profit
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
CE2E_B1Model Bank
CE2S_ALAirline Route Profit
CE2S_CPTemplate for Consumer Goods Industry
CE2S_GOQuickstart Template
CE4E_B1Model Bank
CE4E_B1_ACCTModel Bank
CE4E_B1_KENCModel Bank
CE4S_ALAirline Route Profit
CE4S_AL_ACCTAirline Route Profit
CE4S_AL_KENCAirline Route Profit
CE4S_CPTemplate for Consumer Goods Industry
CE4S_CP_ACCTTemplate for Consumer Goods Industry
CE4S_CP_KENCTemplate for Consumer Goods Industry
CE4S_GOQuickstart Template
CE4S_GO_ACCTQuickstart Template
CE4S_GO_KENCQuickstart Template
CECOEPCO-PA Account Based Line Items
CEERRORCO-PA: Incorrect records from SD
CEST4Segment table (CO-PA)
CF050Balance sheet/P&L (FI/FILC)
CKISItems Unit Costing/Itemization Product Costing
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLMV005Consumption alternatives
CKPHMaster Record: Cost Object ID Number
CKRCOAnchor Entry of Summarized CO Object (Summarization Object)
CMACGRANTGrant Master Data
CMDT_BPGeneric master record business process enhancements
CMDT_CCGeneric Master Data: Cost Center Enhancements
CNV_10520FICAMAPMappingtable for conversion of foreign currencies
CNV_20100_TKA02Backup copy - TKA02
CNV_20305_TKA02backup table of TKA02 (certain fields only)
CNV_40305_POST_AAggregated amount to be reposted
CNV_40305_POST_DValues to be reposted for a given asset
COBRBDistribution Rules Settlement Rule Order Settlement
COEPCO Object: Line Items (by Period)
COERSales Order Value Revenue
COFIO1Object Table for Reconciliation Ledger COFIT
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
COFITTotals Records for Reconciliation Ledger
COFPDocument Lines (project cash management)
COIFTInterface to Activity Allocation
COMPMOVEGoods Movement of Components
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
CSKSCost Center Master Data
DBERCHZIndividual Line Items
DBERCHZ3Individual line items (amount and price data)
DBERCHZ7Document line items (amount/price data, unimportant rows)
DBERDLPrint Document Line Items
DBERDZDB Table: Individ. Lines - Print Document
DEABPSCustomer change table: Logical view of BB amounts
DFKKBOHBoleto: Header data
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DFKKCFRLSClarification Cases: Returns Lots
DFKKCFZSTClarification Cases from Payment Lot
DFKKCIBWFICA: Extraction of Cleared Items
DFKKCMKManually Issued Checks Lot: Header Data
DFKKCMPManually Issued Checks Lot: Item Data
DFKKCRRepository For Checks
DFKKCRDELCR: Deleted Payment Medium / Basic Data
DFKKFWKORRCumulation Table for Adjustment and Inverse Postings
DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKIP_ITMPayment Specification: Related Items
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMVPayment Specification: Preselected Items
DFKKMOPItems in contract account document
DFKKMOPKItems in contract account document
DFKKOPItems in contract account document
DFKKOPBWOI Extraction
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKKOPKItems in contract account document
DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts
DFKKOP_SHORTPartner Items for FI-CA Document - Extracts
DFKKORDERPOSRequests: Items
DFKKORDERPOS_SRequest Templates: Items
DFKKPOHPayment Order: Header Data
DFKKQSRIndividual Records for Withholding Tax Report
DFKKREP03Payment History: Posting Totals for Debit Entries
DFKKREP04Payment History: Open Items at End of Period
DFKKREP05Payment History: Reversals and Write-Offs
DFKKRESReserve Postings
DFKKRKReturns lot: Header data
DFKKRPReturns lot: Data for payment
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
DFKKSUMPosting totals from FI-CA
DFKKZARepayment Request
DFKKZKPayment lot: Header data
DFKKZPPayment lot: Data for payment
DFKK_RECLASSOI - Reclassifications
DIS_TOBJSDistribution: cost objects posted to per group
DIS_TOBJS_FMSUDistribution: Objects distributed to per Group WBS (Cash)
DKKOPBalance Audit Trail
DKKOSBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DPAYPPayment program - data on paid item
DSKOPBalance Audit Trail
DSKOSBalance Audit Trail
EBKNPurchase Requisition Account Assignment
EHSWAT_ENTAMDisposal Processing (Quantity Entry/Planning)
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKKNAccount Assignment in Purchasing Document
EPIC_CB_ORGEPIC: Cash budgeting orgunit
EPIC_EBR_HDROBSOLETE!!!
ESKNAccount Assignment in Service Package
EVERIS-U Cont.
EVHRHR Order Confirmations (Times/Time Events)
EWAROUTEHeader table of route
EWUFIAASUMEWU conversion: Table for asset totals at account level
EWUFI_BALEMU conversion: Logging transaction figures change
EWUFI_BALPEMU conversion: Logging transaction figures change
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
EWUFI_SOPEMU conversion: Table for open items total
EWUMMFIEMU: transfer table for clearing entries MM-FI
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGLFLEX03General ledger: SAP additional account assignment
FAGLFLEXAGeneral Ledger: Actual Line Items
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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