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

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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 SPART Field

Table	Note
A007	Division/Customer
A020	Division/Price Group
A033	Incoterms
A034	Incoterms Part 1 + 2
A064	Customer Hierarchy
A065	Customer Hierarchy/Material
A140	Sales Area / Accounting Indicator
A146	Customer Hierarchy
A147	Customer Hierarchy (Sales Deal)
A200	IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201	IS-M: Contract Standing: Booking Unit/Contract UM
A202	IS-M: Contract Standing: Content Component/Contract UM
A203	IS-M: Contract Standing: Contract Unit of Measure
A205	IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206	IS-M: Contract Standing: Booking Unit/Contract Currency
A207	IS-M: Contract Standing: Content Component/Contract Currency
A208	IS-M: Contract Standing: Contract Currency
A235	IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
A236	IS-M: SO/DC/Dv/BLP/PG/CS/BU
A237	IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A239	IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A240	IS-M: SOrg/DstChann/Division/Box Number
A241	IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
A244	IS-M: SO/DC/Dv/BU/TSlce
A245	IS-M: SOrg/DstChannel/Division
A250	IS-M: SOrg/DstChann/Division/Service
A251	IS-M: SOrg/DChannel/Division/Advertiser
A273	Sales org./Distr. chl/Division/Material/Customer/Item
A274	Sales org./Distr. chl/Division/Material/Item
A385	Sales Org./DChann./Division/Material/Status/Proc.Status
A386	Sales Org./Dist.Chl./Division/Sold-To Pty
A422	DRC: Sales Area/Material/Wide Area Pricing
A429	DRC: Sales Area/Material/State License Fee Zone
A430	DRC: Sales Area/Material/DRC Country
A431	DRC: Sales Area/Material/DRC Region
A432	DRC: Sales Area/Material/DRC Country/DRC Region
A435	Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
A453	IS-M/SD: Advance Payment Discount
ASMD	Service Master: Basic Data
AUFI	Allocation Table, Document Sub-item, Stores
AUKAI	Worklist for Sales Orders (FBG)
AUVDI	Worklist for Deliveries (Follow-on Doc. Generation)
AUVT	Shipping-Specific Data of Plants for Delivery Generation
AUVZ	Distribution Center
B006	SOrg/DstCh/Division/Customer
B161	SOrg/Distr.Channel/Division/Rebate Recipient
B171	Sales Organization/Distribution Channel/Division/Payer
B220	Output per Organizational Data, Confirmation, No Quasi
B222	IS-M/AM: Sales area, transaction type
B405	Sales Organization/Distribution Channel/Division/Sales Off.
B406	Sales Area
B408	Sales Area/Bill-To Party
B413	IS-M/SD: Sales Area/Level Type
BBPT_T023	Material groups
C009	SlsOrg/Dist.chan./Div.
CBPR	CO-ABC: Activity Master Table
CDBC_STORLOC	Storage Location Details
CDBD_DELIVERY_I	Table to store the delivery items
CDBM_KNVH	Customer Hierarchies (Temporary for Initial Download)
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
CEERROR	CO-PA: Incorrect records from SD
CEST4	Segment table (CO-PA)
CIF_VMISD	Confirmation of Sales Area Data and Order Category for VMI
CKMLMV011	Costing run: Object list
CKMLMV011F	Costing Run: Filter Table for Object List
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984
CMDET_S06667	Individual Records for Updating External Credit Data
CMDT_BP	Generic master record business process enhancements
CMM_D_IDX	Commodity Management: Index Table
COER	Sales Order Value Revenue
COSTING_VARIANT	Default Costing Variant for Easy cost planning
CPEC_SD_FA_PROC	CPE in SD: Determination of Procedure for Formula Assembly
CPEC_SD_VALFORM	Area of Validity for Commodity Pricing Formula in SD
CPEC_SD_VALRULE	Area of Validity for Commodity Pricing Term Rule in SD
CPEC_SD_VALTERM	Area of Validity for Commodity Pricing Term in SD
CRM_SI_FLDGRP	UI Field Grouping for Service Industries
CRM_SI_FLDGRP_T	Text: Field Grouping for Service Industries
CRM_SI_GRP_FLD	Service Industry: Field Attribute for Service Type/Group
CRM_SI_GRP_FLD_T	Service Industry: Field Description for Service Type/Group
CRM_SI_WB_SEAFCT	Value Table for Search Function in the Object Workbench
CVLC23	VELO: Assign Organization Data to VMS Roles
CVLC30	VMS calculation sheet profile
DFKKBOL	Bollo: Italy
DFKKITVATM	VAT monthly report for Italy: hystory table
DFKKITVATQ	VAT quarterly report for Italy: hystory table
DFKKRP3	Returns: Manual Posting Specifications
DFKKRP3H	Returns: History for Manual Posting Items
DVK01	R/2-R/3 Link: Delivery Header Data R2 -> R3
DVM01	R/2-R/3 Link: R/3 Input Data for Material Master
ECRM_ISU_DIV_FLD	IS-U/T: Assign Field Attributes to Service Categ./Divisions
ECRM_ISU_DIV_FLT	IS-U/T: Differing Field Labels for Technical Objects
ECRM_ISU_DIV_PRO	BSG-S DA IS Assignment of IS-T Change Processes to Divisions
ECRM_ISU_DIV_SET	BSG-S DA IS Assignment of Product Set Types to Divisions
ECRM_ISU_TSPA	IS-U Organizational Unit: Sales Division
ECRM_ISU_TSPAT	IS-U Organizational Unit: Sales Division Texts
ECRM_SI_TSPA	Service Industries: Settings for Service Types
EDSDC	Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
EKPV	Shipping Data For Stock Transfer of Purchasing Document Item
ESALES_PRODSALES	Profiles of the sales transaction
EWA_EL_WDPLANT	Waste Disposal Facility
FCML_MAT	ML Characteristics for Material (Selection Criteria)
FIP_D_ORDER_LINE	Order lines for FIP
FKKMAKO	Dunning History Header
FMFGRODEF	Define Reimbursable Orders
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)
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPPC	Profit Center Accounting: Plan line items
GLSPC	Profit Center Accounting: Line Items
GMGR	Grant Master
HRP1037	Infotype 1037 DB Table
IDGT_CONF_SA	GTI Configuration by Sales Area
IDGT_GTDM	Mapping of SAP Document and GT Document
IDGT_INFO	GTI China: Data sent to GT
IEQT_WL_ITEMS	Interim Statuses - Items
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)
IFW_WORKLIST	Invoice forecasting worklist
ILOA	PM Object Location and Account Assignment
ILOA_VS	Location & Account Assignment for PM Object (Version Table)
JFDFS	IS-M/SD: Billing/Settlement Index
JFREVLIABACC	IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REV	IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVVAACC	IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVER	IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFRK	IS-M/SD: Billing - Header Data
JFRP	IS-M/SD: Billing Document - Item Data
JFXDEBIDL	IS-M: Backup Transfer Internal Table XDEBI
JGTAKTFSYS	IS-M: Buffer Table for Activities in Non-SAP Systems (BP)
JGTBKSA	IS-M: Validity of Bank Details in Sales Area
JGTBKVW	IS-M: Note to Payee for Banks
JGTEUWVGEO	IS-M: Retailer - Geographical Unit Assignment
JGTEUWVV	IS-M/SD: Retailer - Sales Data
JHAGAX	IS-M/AM: Update Index for Billing Dataset
JHAK	IS-M/AM: Order-Publishing-Media (Header Data)
JHAREV1	IS-M/AM: Order Revenue Recognition Key Date Values
JHAREV3	IS-M/AM: Order Revenue Recognition Key Date Quantities
JHATS	IS-M: Technical System Pricing Procedure Determ.for Pricing
JHA_ORDER_INDEX	Selection Index for Orders
JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties
JHTFP	IS-M/AM: Billing/Settlement Documents - Item
JHTFX	IS-M/AM: Billing Index - Order Billing
JHTTBED	IS-M/AM: OPM - Rate Requirements
JHTVAABK	IS-M/AM: Contract Settlement Header Data
JHTVAABP	IS-M/AM: Contract Settlement Item Data
JHTVAARG	IS-M/AM: Alternative Payer for Contract Settlements
JHTVAARI	IS-M/AM: Contract Settlement Payer/Advertiser Record
JHTVB	IS-M/AM: Contract Requirements
JHTVKO	IS-M/AM: Contract
JHTVVBER	IS-M/AM: Contract/Assigned Sales Areas
JHWWWTEMP_ORDER	IS-M/AM: Temporary Table for Order Data from the Internet
JJCPFREESUB	IS-M: Free Subscription - Contact Person Relationship
JJCPRESPONSIB	IS-M: Responsibility in Contact Person Relationship
JJTAF	IS-M/AM: Free Subscription for Media Contact Person
JJTAZ	IS-M/AM: Media Contact Person Responsibility
JJTBEVB	IS-M/AM: Booking Unit Sales Area Assignment
JJTBS	IS-M/AM: Barred List for Bank Details
JJTBS_BKVID	IS-M/AM: Lock Directory of Bank IDs for Business Partners
JJTIKOVB	IS-M/AM: Content Components - Sales Area Assignment
JJTINSSERT_DET	IS-M/AM: Series Creation Rule Determination
JJTMXB	IS-M: Media-Mix Package Element
JJTTS	IS-M/AM: Barred Telephone Numbers List
JJTVA	Incl/Exclusive Sales Agt Requirements for Entire Sales Area
JJTVM	IS-M/AM: Media Sales Area Customer
JJTVT	Requirement - Sales Area Assignment (Media Sales Agent)
JKAKPR	Ad Pre-Print Order: Header Data
JKSDCOLLECT	IS-M: (Obsolete): Collection
JKSDCONTRACTQUAN	IS-M: Contract-Related Quantities
JKSDCREDITMEMO	IS-M/SD Worklist of Mass Credit Memos
JKSDPROTOCOL	IS-M: Order Generation Log