SPART Field in SAP | Division Data Element using tables

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

  • Data Element : SPART
  • Description : Division
  • Data Type :CHAR

Division 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 SPART Field

A020Division/Price Group
A034Incoterms Part 1 + 2
A064Customer Hierarchy
A065Customer Hierarchy/Material
A140Sales Area / Accounting Indicator
A146Customer Hierarchy
A147Customer Hierarchy (Sales Deal)
A200IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201IS-M: Contract Standing: Booking Unit/Contract UM
A202IS-M: Contract Standing: Content Component/Contract UM
A203IS-M: Contract Standing: Contract Unit of Measure
A205IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206IS-M: Contract Standing: Booking Unit/Contract Currency
A207IS-M: Contract Standing: Content Component/Contract Currency
A208IS-M: Contract Standing: Contract Currency
A237IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A239IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A240IS-M: SOrg/DstChann/Division/Box Number
A241IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
A244IS-M: SO/DC/Dv/BU/TSlce
A245IS-M: SOrg/DstChannel/Division
A250IS-M: SOrg/DstChann/Division/Service
A251IS-M: SOrg/DChannel/Division/Advertiser
A273Sales org./Distr. chl/Division/Material/Customer/Item
A274Sales org./Distr. chl/Division/Material/Item
A385Sales Org./DChann./Division/Material/Status/Proc.Status
A386Sales Org./Dist.Chl./Division/Sold-To Pty
A422DRC: Sales Area/Material/Wide Area Pricing
A429DRC: Sales Area/Material/State License Fee Zone
A430DRC: Sales Area/Material/DRC Country
A431DRC: Sales Area/Material/DRC Region
A432DRC: Sales Area/Material/DRC Country/DRC Region
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
A453IS-M/SD: Advance Payment Discount
ASMDService Master: Basic Data
AUFIAllocation Table, Document Sub-item, Stores
AUKAIWorklist for Sales Orders (FBG)
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)
AUVTShipping-Specific Data of Plants for Delivery Generation
AUVZDistribution Center
B161SOrg/Distr.Channel/Division/Rebate Recipient
B171Sales Organization/Distribution Channel/Division/Payer
B220Output per Organizational Data, Confirmation, No Quasi
B222IS-M/AM: Sales area, transaction type
B405Sales Organization/Distribution Channel/Division/Sales Off.
B406Sales Area
B408Sales Area/Bill-To Party
B413IS-M/SD: Sales Area/Level Type
BBPT_T023Material groups
CBPRCO-ABC: Activity Master Table
CDBC_STORLOCStorage Location Details
CDBD_DELIVERY_ITable to store the delivery items
CDBM_KNVHCustomer Hierarchies (Temporary for Initial Download)
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
CEERRORCO-PA: Incorrect records from SD
CEST4Segment table (CO-PA)
CIF_VMISDConfirmation of Sales Area Data and Order Category for VMI
CKMLMV011Costing run: Object list
CKMLMV011FCosting Run: Filter Table for Object List
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984
CMDET_S06667Individual Records for Updating External Credit Data
CMDT_BPGeneric master record business process enhancements
CMM_D_IDXCommodity Management: Index Table
COERSales Order Value Revenue
COSTING_VARIANTDefault Costing Variant for Easy cost planning
CPEC_SD_FA_PROCCPE in SD: Determination of Procedure for Formula Assembly
CPEC_SD_VALFORMArea of Validity for Commodity Pricing Formula in SD
CPEC_SD_VALRULEArea of Validity for Commodity Pricing Term Rule in SD
CPEC_SD_VALTERMArea of Validity for Commodity Pricing Term in SD
CRM_SI_FLDGRPUI Field Grouping for Service Industries
CRM_SI_FLDGRP_TText: Field Grouping for Service Industries
CRM_SI_GRP_FLDService Industry: Field Attribute for Service Type/Group
CRM_SI_GRP_FLD_TService Industry: Field Description for Service Type/Group
CRM_SI_WB_SEAFCTValue Table for Search Function in the Object Workbench
CVLC23VELO: Assign Organization Data to VMS Roles
CVLC30VMS calculation sheet profile
DFKKBOLBollo: Italy
DFKKITVATMVAT monthly report for Italy: hystory table
DFKKITVATQVAT quarterly report for Italy: hystory table
DFKKRP3Returns: Manual Posting Specifications
DFKKRP3HReturns: History for Manual Posting Items
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3
DVM01R/2-R/3 Link: R/3 Input Data for Material Master
ECRM_ISU_DIV_FLDIS-U/T: Assign Field Attributes to Service Categ./Divisions
ECRM_ISU_DIV_FLTIS-U/T: Differing Field Labels for Technical Objects
ECRM_ISU_DIV_PROBSG-S DA IS Assignment of IS-T Change Processes to Divisions
ECRM_ISU_DIV_SETBSG-S DA IS Assignment of Product Set Types to Divisions
ECRM_ISU_TSPAIS-U Organizational Unit: Sales Division
ECRM_ISU_TSPATIS-U Organizational Unit: Sales Division Texts
ECRM_SI_TSPAService Industries: Settings for Service Types
EDSDCAssignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
EKPVShipping Data For Stock Transfer of Purchasing Document Item
ESALES_PRODSALESProfiles of the sales transaction
EWA_EL_WDPLANTWaste Disposal Facility
FCML_MATML Characteristics for Material (Selection Criteria)
FIP_D_ORDER_LINEOrder lines for FIP
FKKMAKODunning History Header
FMFGRODEFDefine Reimbursable Orders
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)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPPCProfit Center Accounting: Plan line items
GLSPCProfit Center Accounting: Line Items
GMGRGrant Master
HRP1037Infotype 1037 DB Table
IDGT_CONF_SAGTI Configuration by Sales Area
IDGT_GTDMMapping of SAP Document and GT Document
IDGT_INFOGTI China: Data sent to GT
IEQT_WL_ITEMSInterim Statuses - Items
IEQT_WL_ITM_BACInterim Statuses - Items (Backup)
IFW_WORKLISTInvoice forecasting worklist
ILOAPM Object Location and Account Assignment
ILOA_VSLocation & Account Assignment for PM Object (Version Table)
JFDFSIS-M/SD: Billing/Settlement Index
JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFRKIS-M/SD: Billing - Header Data
JFRPIS-M/SD: Billing Document - Item Data
JFXDEBIDLIS-M: Backup Transfer Internal Table XDEBI
JGTAKTFSYSIS-M: Buffer Table for Activities in Non-SAP Systems (BP)
JGTBKSAIS-M: Validity of Bank Details in Sales Area
JGTBKVWIS-M: Note to Payee for Banks
JGTEUWVGEOIS-M: Retailer - Geographical Unit Assignment
JGTEUWVVIS-M/SD: Retailer - Sales Data
JHAGAXIS-M/AM: Update Index for Billing Dataset
JHAKIS-M/AM: Order-Publishing-Media (Header Data)
JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values
JHAREV3IS-M/AM: Order Revenue Recognition Key Date Quantities
JHATSIS-M: Technical System Pricing Procedure Determ.for Pricing
JHA_ORDER_INDEXSelection Index for Orders
JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties
JHTFPIS-M/AM: Billing/Settlement Documents - Item
JHTFXIS-M/AM: Billing Index - Order Billing
JHTTBEDIS-M/AM: OPM - Rate Requirements
JHTVAABKIS-M/AM: Contract Settlement Header Data
JHTVAABPIS-M/AM: Contract Settlement Item Data
JHTVAARGIS-M/AM: Alternative Payer for Contract Settlements
JHTVAARIIS-M/AM: Contract Settlement Payer/Advertiser Record
JHTVBIS-M/AM: Contract Requirements
JHTVVBERIS-M/AM: Contract/Assigned Sales Areas
JHWWWTEMP_ORDERIS-M/AM: Temporary Table for Order Data from the Internet
JJCPFREESUBIS-M: Free Subscription - Contact Person Relationship
JJCPRESPONSIBIS-M: Responsibility in Contact Person Relationship
JJTAFIS-M/AM: Free Subscription for Media Contact Person
JJTAZIS-M/AM: Media Contact Person Responsibility
JJTBEVBIS-M/AM: Booking Unit Sales Area Assignment
JJTBSIS-M/AM: Barred List for Bank Details
JJTBS_BKVIDIS-M/AM: Lock Directory of Bank IDs for Business Partners
JJTIKOVBIS-M/AM: Content Components - Sales Area Assignment
JJTINSSERT_DETIS-M/AM: Series Creation Rule Determination
JJTMXBIS-M: Media-Mix Package Element
JJTTSIS-M/AM: Barred Telephone Numbers List
JJTVAIncl/Exclusive Sales Agt Requirements for Entire Sales Area
JJTVMIS-M/AM: Media Sales Area Customer
JJTVTRequirement - Sales Area Assignment (Media Sales Agent)
JKAKPRAd Pre-Print Order: Header Data
JKSDCOLLECTIS-M: (Obsolete): Collection
JKSDCONTRACTQUANIS-M: Contract-Related Quantities
JKSDCREDITMEMOIS-M/SD Worklist of Mass Credit Memos
JKSDPROTOCOLIS-M: Order Generation Log
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