PARGB Field in SAP | Trading partner's business area Data Element using tables

PARGB is a data element in SAP used for storing Trading partner's business area data in table fields. Here is it basic details and list of tables using this PARGB field in SAP.

Data Element : PARGB
Description : Trading partner's business area
Data Type :CHAR

Trading partner's business area 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 PARGB Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AD01DLI	Dynamic items (DI)
ANEK	Document Header Asset Posting
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
COEJ	CO Object: Line Items (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFIT	Totals Records for Reconciliation Ledger
COKP	CO Object: Control Data for Primary Planning
COMPMOVE	Goods Movement of Components
COOI	Commitments Management: Line Items
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items
COSP	CO Object: Cost Totals for External Postings
COSPD	CO Object: Settled Primary Cost Totals
COSPP	Transfer of the Order in the COSP Table to the Project
COSPR	CO Objekt: Enhancement to COSP for Dependency Planning
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
EWUCOK	Exception table for TWAER conversion
FAGLFLEX06	General ledger: Sender 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
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FILCT	FI-LC: Global totals table with 2 object tables
FMGLFLEX06	General ledger: Sender SAP additional account assignment
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
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)
GLFLEX06	General ledger: Sender SAP additional account assignment
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFLEXT	Flexible G/L: Totals
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPO1	Plan Line Items for Object Table
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO3	FI-SL LI Table with Objects for GLTO3
GLT1	Local General Ledger Summary Table
GLT2	Consolidation totals table
GLT3	Summary Data Preparations for Consolidation
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9
GSBLCA	Business area consolidation: deviating records
JVGLFLEX06	General ledger: Sender SAP additional account assignment
JVGLFLEXA	General Ledger: Actual Line Items
JVGLFLEXP	General Ledger: Plan Line Items
JVGLFLEXT	General Ledger: Totals
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
LIPSPO	LIPS Reference Data Purchase Order
LIPSRF	LIPS Reference 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
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
RBCO	Document Item, Incoming Invoice, Account Assignment
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
RKPF	Document Header: Reservation
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
TCJ_POSITIONS	Cash Journal Document Items
TXW_S_ANEK	Retrieve ANEP from archive
TXW_S_BSEG	Retrieve BSEG from archive
TXW_S_COEP	Retrieve COEP from archive
TXW_S_COFI	Retrieve COFIS from archive
TXW_S_MSEG	Retrieve MSEG from archive
VBAP	Sales Document: Item Data
VBRP	Billing Document: Item Data
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VIXCFRBUDGET	Budget Seasonality Data
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items