Where Used List (Table) for SAP ABAP Data Element GSBER_GP (Business area reported to the partner)
SAP ABAP Data Element
GSBER_GP (Business area reported to the partner) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCIT - GSBER_GP | Accounting Interface: Item Information | ||||
| 2 | ACCIT_FI - GSBER_GP | FI: Interface to Accounting: Item Information | ||||
| 3 | ACCIT_GLX - GSBER_GP | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCTIT - GSBER_GP | Compressed Data from FI/CO Document | ||||
| 5 | ADSPC2K01 - POUNME | Displaying segment E1S2K11 on screen | ||||
| 6 | BADI_EKP - KO_GSBER | EKP declaration for use in BADI | ||||
| 7 | BADI_POT - KO_GSBER | POT declarations | ||||
| 8 | BAPIEKPO - BA_PARTNER | Transfer Structure: Display/List PO Item | ||||
| 9 | BBP_DRSEG - KO_GSBER | PO Item Data for Invoice Verification - META-BAPI | ||||
| 10 | BDIEKPO - KO_GSBER | Transfer Structure for Table EKPO | ||||
| 11 | BEKPO - KO_GSBER | Transfer Structure Items for Purchasing Documents | ||||
| 12 | BS01MMITEM - BA_PARTNER | Transfer Structure: Display/List Document Item | ||||
| 13 | BSEGZ - GSBER_GP | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||||
| 14 | CKEX2_F_POCR - KO_GSBER | Reporting Structure for Service Purchase Order | ||||
| 15 | DCFLS_ACCIT - GSBER_GP | Decoupling: Accounting Interface: Item Information | ||||
| 16 | DM07M - KO_GSBER | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 17 | DM07M2 - KO_GSBER | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 18 | DRSEG - KO_GSBER | Invoice Item (Dialog Processing) | ||||
| 19 | EBEFU - KO_GSBER | Purchasing Fields, Inventory Management | ||||
| 20 | EINR_S_POT - KO_GSBER | Order Items for Internal Processing in SAPLEINR | ||||
| 21 | EK05A - KO_GSBER | Communication Area Purchasing - Financial Accounting | ||||
| 22 | EK08B - KO_GSBER | Delivery Costs for Invoice Verification | ||||
| 23 | EK08BN - KO_GSBER | Delivery Costs for Invoice Verification (New) | ||||
| 24 | EK08G - KO_GSBER | Joint Fields for EK08RN and EK08BN | ||||
| 25 | EK08R - KO_GSBER | Order Item Data for Invoice Verification | ||||
| 26 | EK08RB - KO_GSBER | Purchase Order History for Invoice Verification | ||||
| 27 | EK08RN - KO_GSBER | PO Item Data for Invoice Verification (New) | ||||
| 28 | EKPO - KO_GSBER | Purchasing Document Item | ||||
| 29 | EKPODATA - KO_GSBER | Purchasing Document Item: Data Part | ||||
| 30 | EKPO_SPLITT - KO_GSBER | Split Items | ||||
| 31 | EXPD_EKPO_LINE - KO_GSBER | Structure for Selection of a PO Item | ||||
| 32 | EXPD_INPUT - KO_GSBER | Expediting Input Structure | ||||
| 33 | EXPD_LINE - KO_GSBER | Line Structure in Progress Tracking Order | ||||
| 34 | EXPD_OBJ - KO_GSBER | Object Data for Progress Tracking | ||||
| 35 | EXP_INPUT_DATA - KO_GSBER | Progress Tracking Data for Order | ||||
| 36 | FAGL_GLT0_ACCIT_EXT - GSBER_GP | Line Information for Document Splitting | ||||
| 37 | FAGL_SPL_SIM_ITEMS - GSBER_GP | Simulation of Document Splitting: Line Items | ||||
| 38 | FAGL_S_ACCIT_SPL - GSBER_GP | Split ACCIT | ||||
| 39 | FKKRW_ACCIT - GSBER_GP | FI-CA: Interface to FI/CO: Item information | ||||
| 40 | FRM_EKPOVB_T - KO_GSBER | Order Items: Open Delivery Quantities | ||||
| 41 | FRM_GR_EKPO_EXTENDED_TYPE - KO_GSBER | Extended EKPO Structure for Goods Receipt Checks | ||||
| 42 | FUSS_MB - KO_GSBER | Footer: Inventory Management | ||||
| 43 | GLE_ECS_STR_ECS_ITEM_REP - O_GSBER_GP | ECS Item List: All Fields for Reporting | ||||
| 44 | GLE_ECS_STR_ECS_ITEM_REP - M_GSBER_GP | ECS Item List: All Fields for Reporting | ||||
| 45 | GLE_ECS_STR_ECS_ITEM_REP - P_GSBER_GP | ECS Item List: All Fields for Reporting | ||||
| 46 | GLE_ECS_STR_FI_OUTPUT_EDIT - GSBER_GP | FI item data (original, posted, current) corr. to ECS item | ||||
| 47 | GLE_ECS_STR_SREP_ITEM - O_GSBER_GP | ECS Item List: BI Extraction Structure | ||||
| 48 | GLE_ECS_STR_SREP_ITEM - M_GSBER_GP | ECS Item List: BI Extraction Structure | ||||
| 49 | GLE_ECS_STR_SREP_ITEM - P_GSBER_GP | ECS Item List: BI Extraction Structure | ||||
| 50 | GLE_ECS_STR_SREP_ITEM_MODIF - M_GSBER_GP | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 51 | GLE_ECS_STR_SREP_ITEM_ORIG - O_GSBER_GP | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 52 | GLE_ECS_STR_SREP_ITEM_POSTED - P_GSBER_GP | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 53 | GLE_ECS_STR_UI_ALL_DATA - GSBER_GP | ECS: Structure for User Interface | ||||
| 54 | GLE_FI_ITEM_MODF - GSBER_GP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 55 | GLE_FI_ITEM_ORIG - GSBER_GP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 56 | GLE_MCA_STR_ACCIT - GSBER_GP | GLE MCA Accounting Interface: Item Information | ||||
| 57 | GLE_STR_ECS_ACP_TRANSL - GSBER_GP | Fields for Translation | ||||
| 58 | GLE_STR_ECS_AGING_DATA - GSBER_GP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 59 | GLE_STR_ECS_FI_ITEM_ALL_DATA - GSBER_GP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 60 | GLE_STR_FI_ITEM - GSBER_GP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 61 | GLE_STR_FI_ITEM_ALL_DATA - GSBER_GP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 62 | GLE_STR_FI_ITEM_DATA - GSBER_GP | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 63 | GRIRPOS - KO_GSBER | GR/IR Items to be Cleared | ||||
| 64 | GRIR_ACC - KO_GSBER | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 65 | GRIR_BZN - KO_GSBER | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 66 | GRIR_LIF - KO_GSBER | Additional Data Delivery Item for Account Maintenance Item | ||||
| 67 | GRIR_LIST_HEAD - KO_GSBER | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 68 | GRIR_LIST_ITEM - KO_GSBER | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 69 | GSBLCA - GSBER_GP | Business area consolidation: deviating records | ||||
| 70 | IPM_CR_LIST_ITEM - GSBER_GP | Item Structure for List Display of IPM Transfer Postings | ||||
| 71 | KOMK3 - GSBER_GP | Communications Table in FI - G/L Account Line Items | ||||
| 72 | KOMK3_FI - GSBER_GP | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 73 | MASS_EKKO - KO_GSBER_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 74 | MASS_EKKO - KO_GSBER_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 75 | MASS_EKKO_D - KO_GSBER_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 76 | MCRSEG - KO_GSBER | CS: Invoice Document - Item Segment | ||||
| 77 | MEOUT_ABT - KO_GSBER | Release Order Documentation | ||||
| 78 | MEREP_OUTTAB_SRVDOC - KO_GSBER | Output Table: List Displays in External Services Management | ||||
| 79 | MERE_OUTTAB1_ME49 - KO_GSBEREP | Output Table: List Displays in Purchasing | ||||
| 80 | MMPUR_PRINT_EKPO - KO_GSBER | Structure For Purchasing Doc Item | ||||
| 81 | MMPUR_S_PSA_BASICDATA - KO_GSBER | Structure for selection of schedulng agreement basic data | ||||
| 82 | MSR_S_RPO_EKPO - KO_GSBER | MSR: VRM structure of returns PO item | ||||
| 83 | MWZDM07M2 - KO_GSBER | ZDM07M2 | ||||
| 84 | PSIS_GEN_EKPO_NP - KO_GSBER | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 85 | PSIS_GEN_EKPO_PR - KO_GSBER | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 86 | REFEKPO - KO_GSBER | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 87 | RJIPM_BYTITLE_ACC_CT_STR - GSBER_GP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 88 | RJIPM_BYTITLE_ACC_STR - GSBER_GP | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 89 | STR_X4_RSEG - KO_GSBER | x4_rseg | ||||
| 90 | TKMGB - GSBER | Business area consolidation: SD assignments | ||||
| 91 | TLMGB - GSBER | Business area consolidation: MM assignments | ||||
| 92 | UEKPO - KO_GSBER | Change Document Structure; Generated by RSSCD000 | ||||
| 93 | WB2_ALV_PO_ITEM - KO_GSBER | ALV Output, Purchase Orders (Item) | ||||
| 94 | WB2_EKPO - KO_GSBER | Purchasing Document Item | ||||
| 95 | WRF_PCON_DATA_AC_COSI_STY - KO_GSBER | Data for the Application Function Item Data (Contracts) | ||||
| 96 | WRF_PCON_DATA_AC_IR_POSI_STY - KO_GSBEREKP | Maintain Internal Contract Apportionment: Data | ||||
| 97 | WRF_PCON_DATA_EKPO_STY - KO_GSBER | Item Data Contract | ||||
| 98 | WRF_PCON_EKPO_STY - KO_GSBER | Item Data Contracts | ||||
| 99 | WRF_PCON_MODEL_STY - KO_GSBEREKP | Data Transfer to Popup | ||||
| 100 | WRF_PCTR_DATA_AC_POS_RCT_STY - KO_GSBEREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 101 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KO_GSBER | EKPO with Related EKET Data | ||||
| 102 | WRF_POHF_DATA_AC_POSCHEG_STY - KO_GSBER | Data of "Item Data and Sched. Lines" Application Function | ||||
| 103 | WRF_POHF_DATA_AC_POSCHE_STY - KO_GSBER | Data of "Item Data and Sched. Lines" Application Function | ||||
| 104 | WRF_POHF_DATA_AC_POSIG_STY - KO_GSBER | Data of "Item Data" Application Function | ||||
| 105 | WRF_POHF_DATA_AC_POSI_STY - KO_GSBER | Data of "Item Data" Application Function | ||||
| 106 | WRF_POHF_DATA_EKPO_EKET_STY - KO_GSBEREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 107 | WRF_POHF_DATA_EKPO_STY - KO_GSBER | Purchase Order Document Item Data | ||||
| 108 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KO_GSBER | Item Data and All Related Schedule Lines In Hash Table | ||||
| 109 | WRF_POTB_DATA_AC_POSIPOT_STY - KO_GSBEREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 110 | WRF_POTB_DATA_AC_POSIPRC_STY - KO_GSBEREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 111 | WRF_POTB_DATA_AC_POSISPR_STY - KO_GSBEREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 112 | WRF_POTB_EKPO_EKET_STY - KO_GSBEREKP | Item and Schedule Line Data for OTB Check | ||||
| 113 | WRF_POTB_EKPO_STY - KO_GSBER | Item Data for OTB Check | ||||
| 114 | WSUBST_EKPO_STY - KO_GSBER | Structure Type: Item Data in Order Document |