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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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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

TableNote
ACCTITCompressed Data from FI/CO Document
AD01DLIDynamic items (DI)
ANEKDocument Header Asset Posting
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
CECOEJCO-PA Account Based Line Items
CECOEPCO-PA Account Based Line Items
COEJCO Object: Line Items (by Fiscal Year)
COEPCO Object: Line Items (by Period)
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
COFITTotals Records for Reconciliation Ledger
COKPCO Object: Control Data for Primary Planning
COMPMOVEGoods Movement of Components
COOICommitments Management: Line Items
COOI_PIBW CO-OM: Commitment Management: Deleted Line Items
COSPCO Object: Cost Totals for External Postings
COSPDCO Object: Settled Primary Cost Totals
COSPPTransfer of the Order in the COSP Table to the Project
COSPRCO Objekt: Enhancement to COSP for Dependency Planning
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
EWUCOKException table for TWAER conversion
FAGLFLEX06General ledger: Sender SAP additional account assignment
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXTGeneral Ledger: Totals
FAGLFLEXT_BAKGeneral Ledger: Totals
FAGLFLEXT_DIFDelta Table: G/L Totals
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_SPLINFOSplittling Information of Open Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FILCAFI-LC: Actual journal entry table with 2 object tables
FILCPFI-LC: Plan line items for object table
FILCTFI-LC: Global totals table with 2 object tables
FMGLFLEX06General ledger: Sender SAP additional account assignment
FMGLFLEXAGeneral Ledger: Actual Line Items
FMGLFLEXPGeneral Ledger: Plan Line Items
FMGLFLEXTGeneral Ledger Public Sector: Total
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEX06General ledger: Sender SAP additional account assignment
GLFLEXAFlexible general ledger: Actual line items
GLFLEXPFlexible G/L: Plan line items
GLFLEXTFlexible G/L: Totals
GLP1Local Logical General Ledger Plan Line Items
GLP2Global Special Purpose Ledger Plan Line Item Table
GLPO1Plan Line Items for Object Table
GLPO3Plan Line Items for Object Table
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLS1Local Logical General Ledger Actual Line Items
GLS2Global logical Consolidation line items
GLSO1FI-SL Line Item Table with Objects for GLTO1
GLSO3FI-SL LI Table with Objects for GLTO3
GLT1Local General Ledger Summary Table
GLT2Consolidation totals table
GLT3Summary Data Preparations for Consolidation
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO3FISL Table with Objects, Amounts and Quantities in Format P9
GSBLCABusiness area consolidation: deviating records
JVGLFLEX06General ledger: Sender SAP additional account assignment
JVGLFLEXAGeneral Ledger: Actual Line Items
JVGLFLEXPGeneral Ledger: Plan Line Items
JVGLFLEXTGeneral Ledger: Totals
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
LIPSPOLIPS Reference Data Purchase Order
LIPSRFLIPS Reference Data
MLCOMaterial valuation document account assignment information
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
PSOSEGADocument Segment for Assets Document Parking
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
RBCODocument Item, Incoming Invoice, Account Assignment
RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
RKPFDocument Header: Reservation
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)
TCJ_POSITIONSCash Journal Document Items
TXW_S_ANEKRetrieve ANEP from archive
TXW_S_BSEGRetrieve BSEG from archive
TXW_S_COEPRetrieve COEP from archive
TXW_S_COFIRetrieve COFIS from archive
TXW_S_MSEGRetrieve MSEG from archive
VBAPSales Document: Item Data
VBRPBilling Document: Item Data
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VIXCFRBUDGETBudget Seasonality Data
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
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