Table list used by SAP ABAP Table GSEG (Offsetting Items for B-Segment in Reporting)
SAP ABAP Table
GSEG (Offsetting Items for B-Segment in Reporting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLA | Asset Master Record Segment | |
2 | ![]() |
ANLH | Main asset number | |
3 | ![]() |
AUFK | Order master data | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
CEPC | Profit Center Master Data Table | |
6 | ![]() |
EKKO | Purchasing Document Header | |
7 | ![]() |
EKPO | Purchasing Document Item | |
8 | ![]() |
FMFPO | FIFM: Commitment Item | |
9 | ![]() |
KNA1 | General Data in Customer Master | |
10 | ![]() |
LFA1 | Vendor Master (General Section) | |
11 | ![]() |
MARA | General Material Data | |
12 | ![]() |
SKB1 | G/L account master (company code) | |
13 | ![]() |
T000 | Clients | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T001K | Valuation area | |
16 | ![]() |
T001W | Plants/Branches | |
17 | ![]() |
T005 | Countries | |
18 | ![]() |
T006 | Units of Measurement | |
19 | ![]() |
T007A | Tax Keys | |
20 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
21 | ![]() |
T012 | House Banks | |
22 | ![]() |
T015L | SCB Ratios | |
23 | ![]() |
T035 | Planning groups | |
24 | ![]() |
T040 | Dunning keys | |
25 | ![]() |
T040S | Blocking reasons for dunning notices | |
26 | ![]() |
T042F | Payment method supplements | |
27 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
28 | ![]() |
T047M | Dunning areas | |
29 | ![]() |
T059Q | Withholding Tax | |
30 | ![]() |
T074U | Special G/L Indicator Properties | |
31 | ![]() |
T149D | Global Valuation Types | |
32 | ![]() |
T856 | Transaction Types | |
33 | ![]() |
T880 | Global Company Data (for KONS Ledger) | |
34 | ![]() |
T8JA | Payroll Type | |
35 | ![]() |
T8JE | Investment Type | |
36 | ![]() |
T8JF | Investment Group | |
37 | ![]() |
T8JJ | Recovery Indicator | |
38 | ![]() |
T8JV | Joint Venture | |
39 | ![]() |
TABW | Asset transaction types | |
40 | ![]() |
TBSL | Posting Key | |
41 | ![]() |
TCURC | Currency Codes | |
42 | ![]() |
TGSB | Business Areas | |
43 | ![]() |
TKA01 | Controlling Areas | |
44 | ![]() |
TTXJ | Check Table for Tax Jurisdiction | |
45 | ![]() |
VBEP | Sales Document: Schedule Line Data | |
46 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
47 | ![]() |
VBUP | Sales Document: Item Status |