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 | Table | ACCIT - GSBER_GP | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
2 | Table | ACCIT_FI - GSBER_GP | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_GLX - GSBER_GP | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
4 | Table | ACCTIT - GSBER_GP | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
5 | Table | ADSPC2K01 - POUNME | Displaying segment E1S2K11 on screen | AD_SPC_PH2_GEN | DIMP | ECC-DIMP |
6 | Table | BADI_EKP - KO_GSBER | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
7 | Table | BADI_POT - KO_GSBER | POT declarations | ME | APPL | SAP_APPL |
8 | Table | BAPIEKPO - BA_PARTNER | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
9 | Table | BBP_DRSEG - KO_GSBER | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
10 | Table | BDIEKPO - KO_GSBER | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
11 | Table | BEKPO - KO_GSBER | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
12 | Table | BS01MMITEM - BA_PARTNER | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
13 | Table | BSEGZ - GSBER_GP | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | FBAS | APPL | SAP_FIN |
14 | Table | CKEX2_F_POCR - KO_GSBER | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
15 | Table | DCFLS_ACCIT - GSBER_GP | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
16 | Table | DM07M - KO_GSBER | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
17 | Table | DM07M2 - KO_GSBER | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
18 | Table | DRSEG - KO_GSBER | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
19 | Table | EBEFU - KO_GSBER | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
20 | Table | EINR_S_POT - KO_GSBER | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
21 | Table | EK05A - KO_GSBER | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
22 | Table | EK08B - KO_GSBER | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
23 | Table | EK08BN - KO_GSBER | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
24 | Table | EK08G - KO_GSBER | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
25 | Table | EK08R - KO_GSBER | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
26 | Table | EK08RB - KO_GSBER | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
27 | Table | EK08RN - KO_GSBER | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
28 | Table | EKPO - KO_GSBER | Purchasing Document Item | ME | APPL | SAP_APPL |
29 | Table | EKPODATA - KO_GSBER | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
30 | Table | EKPO_SPLITT - KO_GSBER | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
31 | Table | EXPD_EKPO_LINE - KO_GSBER | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
32 | Table | EXPD_INPUT - KO_GSBER | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
33 | Table | EXPD_LINE - KO_GSBER | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
34 | Table | EXPD_OBJ - KO_GSBER | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
35 | Table | EXP_INPUT_DATA - KO_GSBER | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
36 | Table | FAGL_GLT0_ACCIT_EXT - GSBER_GP | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
37 | Table | FAGL_SPL_SIM_ITEMS - GSBER_GP | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
38 | Table | FAGL_S_ACCIT_SPL - GSBER_GP | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
39 | Table | FKKRW_ACCIT - GSBER_GP | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
40 | Table | FRM_EKPOVB_T - KO_GSBER | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
41 | Table | FRM_GR_EKPO_EXTENDED_TYPE - KO_GSBER | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
42 | Table | FUSS_MB - KO_GSBER | Footer: Inventory Management | MB | APPL | SAP_APPL |
43 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_GSBER_GP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_GSBER_GP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_GSBER_GP | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - GSBER_GP | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM - O_GSBER_GP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM - M_GSBER_GP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_SREP_ITEM - P_GSBER_GP | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_GSBER_GP | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_GSBER_GP | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_GSBER_GP | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_ECS_STR_UI_ALL_DATA - GSBER_GP | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_FI_ITEM_MODF - GSBER_GP | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_FI_ITEM_ORIG - GSBER_GP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_ACCIT - GSBER_GP | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_STR_ECS_ACP_TRANSL - GSBER_GP | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_ECS_AGING_DATA - GSBER_GP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - GSBER_GP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_FI_ITEM - GSBER_GP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_STR_FI_ITEM_ALL_DATA - GSBER_GP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_STR_FI_ITEM_DATA - GSBER_GP | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GRIRPOS - KO_GSBER | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
64 | Table | GRIR_ACC - KO_GSBER | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
65 | Table | GRIR_BZN - KO_GSBER | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
66 | Table | GRIR_LIF - KO_GSBER | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
67 | Table | GRIR_LIST_HEAD - KO_GSBER | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
68 | Table | GRIR_LIST_ITEM - KO_GSBER | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
69 | Table | GSBLCA - GSBER_GP | Business area consolidation: deviating records | FKUC | APPL | SAP_FIN |
70 | Table | IPM_CR_LIST_ITEM - GSBER_GP | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
71 | Table | KOMK3 - GSBER_GP | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
72 | Table | KOMK3_FI - GSBER_GP | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
73 | Table | MASS_EKKO - KO_GSBER_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
74 | Table | MASS_EKKO - KO_GSBER_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
75 | Table | MASS_EKKO_D - KO_GSBER_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
76 | Table | MCRSEG - KO_GSBER | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
77 | Table | MEOUT_ABT - KO_GSBER | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
78 | Table | MEREP_OUTTAB_SRVDOC - KO_GSBER | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
79 | Table | MERE_OUTTAB1_ME49 - KO_GSBEREP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
80 | Table | MMPUR_PRINT_EKPO - KO_GSBER | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
81 | Table | MMPUR_S_PSA_BASICDATA - KO_GSBER | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
82 | Table | MSR_S_RPO_EKPO - KO_GSBER | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
83 | Table | MWZDM07M2 - KO_GSBER | ZDM07M2 | MB | APPL | SAP_APPL |
84 | Table | PSIS_GEN_EKPO_NP - KO_GSBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
85 | Table | PSIS_GEN_EKPO_PR - KO_GSBER | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
86 | Table | REFEKPO - KO_GSBER | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
87 | Table | RJIPM_BYTITLE_ACC_CT_STR - GSBER_GP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
88 | Table | RJIPM_BYTITLE_ACC_STR - GSBER_GP | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
89 | Table | STR_X4_RSEG - KO_GSBER | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
90 | Table | TKMGB - GSBER | Business area consolidation: SD assignments | FKUC | APPL | SAP_FIN |
91 | Table | TLMGB - GSBER | Business area consolidation: MM assignments | FKUC | APPL | SAP_FIN |
92 | Table | UEKPO - KO_GSBER | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
93 | Table | WB2_ALV_PO_ITEM - KO_GSBER | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
94 | Table | WB2_EKPO - KO_GSBER | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
95 | Table | WRF_PCON_DATA_AC_COSI_STY - KO_GSBER | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
96 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - KO_GSBEREKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
97 | Table | WRF_PCON_DATA_EKPO_STY - KO_GSBER | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
98 | Table | WRF_PCON_EKPO_STY - KO_GSBER | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
99 | Table | WRF_PCON_MODEL_STY - KO_GSBEREKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
100 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - KO_GSBEREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
101 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - KO_GSBER | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
102 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - KO_GSBER | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
103 | Table | WRF_POHF_DATA_AC_POSCHE_STY - KO_GSBER | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
104 | Table | WRF_POHF_DATA_AC_POSIG_STY - KO_GSBER | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
105 | Table | WRF_POHF_DATA_AC_POSI_STY - KO_GSBER | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
106 | Table | WRF_POHF_DATA_EKPO_EKET_STY - KO_GSBEREKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
107 | Table | WRF_POHF_DATA_EKPO_STY - KO_GSBER | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
108 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - KO_GSBER | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
109 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - KO_GSBEREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
110 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - KO_GSBEREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
111 | Table | WRF_POTB_DATA_AC_POSISPR_STY - KO_GSBEREKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
112 | Table | WRF_POTB_EKPO_EKET_STY - KO_GSBEREKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
113 | Table | WRF_POTB_EKPO_STY - KO_GSBER | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
114 | Table | WSUBST_EKPO_STY - KO_GSBER | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |