Where Used List (View) for SAP ABAP Data Element PARGB (Trading partner's business area)
SAP ABAP Data Element PARGB (Trading partner's business area) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  ANEKPV - PARGB "Line Item View for AuC Settlement" AIA  APPL  SAP_FIN 
2 View  COVJ - PARGB CO Object: Line Items (by Year and Document Header) KACC  APPL  SAP_FIN 
3 View  COVP - PARGB CO Object: Line Items (by Period and Document Header) KACC  APPL  SAP_FIN 
4 View  COVP_RCL - PARGB CO: Reconc. Ledger line items and value date from doc. hdr KKAL  APPL  SAP_FIN 
5 View  ENT2084 - PARGB Customer-invoice-posting U101  APPL  SAP_FIN 
6 View  ENT2096 - PARGB Customer-payment-posting-balance-bank U101  APPL  SAP_FIN 
7 View  ENT2099 - PARGB Customer - Payment - Posting U101  APPL  SAP_FIN 
8 View  ENT2119 - PARGB Vendor - Invoice - Item - Posting - Balance - Fixed Assets U101  APPL  SAP_FIN 
9 View  ENT2120 - PARGB Vendor - Invoice - Item - Posting U101  APPL  SAP_FIN 
10 View  ENT2124 - PARGB Vendor - Invoice - Posting - Profit and Loss U101  APPL  SAP_FIN 
11 View  ENT2127 - PARGB Vendor - Invoice - Posting U101  APPL  SAP_FIN 
12 View  ENT2181 - PARGB Bill of exchange usage-posting U112  APPL  SAP_FIN 
13 View  ENT2188 - PARGB Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
14 View  ENT2261 - PARGB Vendor - payment - posting U101  APPL  SAP_FIN 
15 View  ENT2263 - PARGB Vendor - payment - posting - profit/loss U101  APPL  SAP_FIN 
16 View  ENT2264 - PARGB Vendor-payment-posting-balance sheet-co. code clearing U101  APPL  SAP_FIN 
17 View  ENT2265 - PARGB Vendor - payment - posting - balance sheet - bank U101  APPL  SAP_FIN 
18 View  ENT2266 - PARGB Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
19 View  ENT2267 - PARGB Vendor - payment - posting - balance sheet - tax U101  APPL  SAP_FIN 
20 View  ENT2269 - PARGB Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
21 View  ENT2270 - PARGB Vendor-payment-posting-balance sheet-tax clearing U101  APPL  SAP_FIN 
22 View  ENT2271 - PARGB Vendor-payment-posting-balance sheet-cash discount clearing U101  APPL  SAP_FIN 
23 View  ENT2280 - PARGB Company code-physical inventory-posting U101  APPL  SAP_FIN 
24 View  ENT2291 - PARGB Price change-posting U101  APPL  SAP_FIN 
25 View  ENT5359 - PARGB Inventory - stock adjustment - item UUDM  APPL  SAP_APPL 
26 View  EPIC_V_BRS_BSEG - PARGB Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
27 View  MASSCONTVBAP - PARGB Item Data Customer Contract MASS_SD  APPL  SAP_APPL 
28 View  MASSQUOTVBAP - PARGB Item Data Customer Quotation MASS_SD  APPL  SAP_APPL 
29 View  MASSVBAP - PARGB Sales Order Item Data MASS_SD  APPL  SAP_APPL 
30 View  MGV_MSEG - PARGB Selection MSEG with material version, see: http://material MGV_MATNR  DIMP  ECC-DIMP 
31 View  U_12181 - PARGB Bill of exchange usage-posting U101  APPL  SAP_FIN 
32 View  U_14404 - PARGB Material Reservation - Posting Specification UUDM  APPL  SAP_APPL 
33 View  VBAP_VAPMA - PARGB Access to Item Info via Material Index VCR  APPL  SAP_APPL 
34 View  VBRP_VRPMA - PARGB Access to VBRP using Material Index VCR  APPL  SAP_APPL 
35 View  VDPFLOW - PARGB Document Flow View of Resource-Related Billing AD01  APPL  SAP_APPL 
36 View  VDPFLOW_EF - PARGB Individual Flow View of Resource-Related Billing AD01  APPL  SAP_APPL 
37 View  VDPFLOW_SF - PARGB Totals Flow View of Resource-Related Billing AD01  APPL  SAP_APPL 
38 View  V_ANEPK - PARGB Asset line items with line item header information AA  APPL  SAP_FIN 
39 View  V_BFOD_AB - PARGB EC-PCA: Valuation Differences KE1  APPL  SAP_FIN 
40 View  V_BFOD_KNA - PARGB Receivables/customer data KE1  APPL  SAP_FIN 
41 View  V_BFOK_AB - PARGB EC-PCA: Valuation Differences for Payables KE1  APPL  SAP_FIN 
42 View  V_CM01_OPT - PARGB Selection VBAK, VBUK, VBAP VKM  APPL  SAP_APPL 
43 View  V_COSPP_A - PARGB COSPP for Object and Controlling Area Currency KAHF  APPL  SAP_APPL 
44 View  V_FAGLCOFITRACE - PARGB Log of Real-Time Integration CO->FI FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
45 View  V_FAGLCOFITRACE_CODOC - PARGB Log of Real-Time Integration CO->FI per CO Document FAGL_ONLINE_RECONCILIATION  ECC_FINANCIALS  SAP_FIN 
46 View  V_FILCT - SBUSA Projection View for FILCT: Interco.eliminations FKUC  APPL  SAP_FIN 
47 View  V_GLFLEXA - SBUSA Flexible general ledger: Actual line items GLT0  APPL  SAP_FIN 
48 View  V_GLFLEXP - SBUSA Flexible G/L: Plan line items GLT0  APPL  SAP_FIN 
49 View  V_GLFLEXT - SBUSA Flexible G/L: Totals GLT0  APPL  SAP_FIN 
50 View  V_GLPOS_C_CT - PARGB External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
51 View  V_GLPOS_N_CT - PARGB External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
52 View  V_POSTINGS - PARGB View on Cash Journal Posting Documents CAJO  APPL  SAP_FIN 
53 View  V_POSTINGS2 - PARGB View on Cash Journal Posting Documents w/o Language CAJO  APPL  SAP_FIN 
54 View  V_VBSEGD - PARGB View of VBKPF and VBSEGD FBAS  APPL  SAP_FIN 
55 View  V_VBSEGK - PARGB View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
56 View  V_VBSEGS - PARGB View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
57 View  V_VPKAD01DLI - PARGB View of Dynamic Items in a Sales Pricing and Their Attribs VPK  APPL  SAP_APPL 
58 View  WB2_V_MKPF_MSEG - PARGB_I Data Selection from Material Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
59 View  WB2_V_MKPF_MSEG2 - PARGB_I Data Selection from Material Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE