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 |
|---|---|---|---|---|
| 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 |