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