Where Used List (Table) for SAP ABAP Data Element PARGB (Trading partner's business area)
SAP ABAP Data Element
PARGB (Trading partner's business area) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
KAEP_COAC - PARGB | Field List: Line Item Report for Actual Costs | ![]() |
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2 | ![]() |
KAEP_COEJA_X - PARGB | Item Field Structure: Plan Line Item Report | ![]() |
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3 | ![]() |
KAEP_COEP_X - PARGB | Item Field List: Actual Cost Line Item Report | ![]() |
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4 | ![]() |
KAEP_COPL - PARGB | CO Object: Line Items by Year + Doc. Header for All Periods | ![]() |
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5 | ![]() |
KAEP_ORG - PARGB | Line Item Report Structure: Organizational Units | ![]() |
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6 | ![]() |
KKRKEYF - PARGB | Key Fields for Summarization (Costing) | ![]() |
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7 | ![]() |
KMZEI - PARGB | FI: Account Assignment Model Item Information | ![]() |
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8 | ![]() |
KNTBE - PARGB | Substitutions during account assignment check | ![]() |
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9 | ![]() |
KNTBL - PARGB | Coding Block | ![]() |
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10 | ![]() |
KOMDLGN - PARGB | General Delivery Interface: Communication Table | ![]() |
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11 | ![]() |
KOMK3 - PARGB | Communications Table in FI - G/L Account Line Items | ![]() |
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12 | ![]() |
KOMK3_FI - PARGB | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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13 | ![]() |
KOMU - PARGB | Account Assignment Templates for G/L Account Items | ![]() |
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14 | ![]() |
KPC_LINE_ITEM_ACTUAL - PARGB | Line Item Actual | ![]() |
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15 | ![]() |
KV012 - PARGB | Variances: Costs | ![]() |
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16 | ![]() |
LESHP_DELIVERY_CREATE - BUSINESS_AREA_PARTNER | Interface for Creating Deliveries | ![]() |
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17 | ![]() |
LESHP_DELIVERY_REFDATA - PARGB | Reference Data for the Delivery | ![]() |
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18 | ![]() |
LESHP_REF_COMMON - PARGB | Delivery reference data independent of preceding document | ![]() |
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19 | ![]() |
LIPSPO - PARGB | LIPS Reference Data Purchase Order | ![]() |
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20 | ![]() |
LIPSPOVB - PARGB | Delivery Item Purch. Order Reference Data Update Structure | ![]() |
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21 | ![]() |
LIPSPO_GN - PARGB | Reference Segment for Transfer of Purch. Order Data to WMS | ![]() |
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22 | ![]() |
LIPSRF - PARGB | LIPS Reference Data | ![]() |
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23 | ![]() |
LIPSRFVB - PARGB | Delivery Item Reference Data Update Structure | ![]() |
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24 | ![]() |
LIPSRF_GN - PARGB | Reference Segment for Transmission to WMS | ![]() |
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25 | ![]() |
MCRBCHAR - PARGB | Characteristics in an Invoice Document | ![]() |
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26 | ![]() |
MCRBCO - PARGB | Controlling data | ![]() |
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27 | ![]() |
MCRSEG - PARGB | CS: Invoice Document - Item Segment | ![]() |
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28 | ![]() |
MCVBAP - PARGB | Sales Document: Item Data | ![]() |
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29 | ![]() |
MCVBAPB - PARGB | Reference Structure from MCVBAP for Function Module | ![]() |
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30 | ![]() |
MCVBRP - PARGB | Billing Document: Item Data ; | ![]() |
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31 | ![]() |
MCVBRPB - PARGB | Reference Structure from MCVBRP for Function Module | ![]() |
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32 | ![]() |
MILL_WAWE_LZ - PARGB | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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33 | ![]() |
MLCO - PARGB | Material valuation document account assignment information | ![]() |
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34 | ![]() |
MLCO_DATA - PARGB | Data part table MLCO | ![]() |
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35 | ![]() |
MMDA_IM_S_BSEG - PARGB | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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36 | ![]() |
MMVBAP - PARGB | Purchase Order Item + Sales Document Item Data | ![]() |
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37 | ![]() |
MRMRBCO - PARGB | Change document structure; generated by RSSCD000 | ![]() |
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38 | ![]() |
MSEG - PARGB | Document Segment: Material | ![]() |
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39 | ![]() |
MSEGEXT - PARGB | Message Extended with Material Document Header Data | ![]() |
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40 | ![]() |
MSEGK - PARGB | Account Assignment Fields for Material Segment | ![]() |
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41 | ![]() |
MWXMSEG - PARGB | ZMSEG: Interface for Posting of Value | ![]() |
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42 | ![]() |
MWZMSEG - PARGB | ZMSEG:Interface for Posting of Value | ![]() |
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43 | ![]() |
OBJNRCST - PARGB | Transfer Structure RWCOOM: Costs | ![]() |
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44 | ![]() |
OIAMSEG - PARGB | MSEG structure for exchange statement | ![]() |
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45 | ![]() |
OIASEE - PARGB | Exchange Movements View for Exchange Statement | ![]() |
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46 | ![]() |
OIASFF - PARGB | Exchange Issues View for Exchange Statement | ![]() |
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47 | ![]() |
PCA_AR_DUE - PARGB | EC-PCA: Maturity Schedule for Customers | ![]() |
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48 | ![]() |
POSTAB_LINE - PARGB | Line Item Category for POSTAB_TAB | ![]() |
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49 | ![]() |
PSO01 - PARGB | Payment Requests (Local Authority) | ![]() |
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50 | ![]() |
PSO02 - PARGB | Payment Request Structure (Local Government Screen) | ![]() |
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51 | ![]() |
PSO02S - PARGB | Structure Payment Request - G/L Account Information | ![]() |
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52 | ![]() |
PSO03 - PARGB | Payment Request Structure (Local Authority Screen) | ![]() |
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53 | ![]() |
PSO03S - PARGB | Payment Request Structure (Local Authority Screen) | ![]() |
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54 | ![]() |
PSOSEG - PARGB | Document Parking Document Segment | ![]() |
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55 | ![]() |
PSOSEGA - PARGB | Document Segment for Assets Document Parking | ![]() |
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56 | ![]() |
PSOSEGD - PARGB | Document Segment: Recurring Request, Customer | ![]() |
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57 | ![]() |
PSOSEGK - PARGB | Recurring Request Document Segment, Vendors | ![]() |
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58 | ![]() |
PSOSEGS - PARGB | Recurring Request Document Segment, G/L Accounts | ![]() |
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59 | ![]() |
RAIFP2 - PARGB | Asset Accounting: Input Fields for Postings | ![]() |
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60 | ![]() |
RAIFP5 - PARGB | Asset Accounting: Input Fields for COBL | ![]() |
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61 | ![]() |
RANEK - PARGB | Structure of Change Document: Generated by RSSCD000 | ![]() |
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62 | ![]() |
RBCO - PARGB | Document Item, Incoming Invoice, Account Assignment | ![]() |
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63 | ![]() |
RBSEG - PARGB | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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64 | ![]() |
RCL_ICCF - SBUSA | Reconcil. ledger account assignment: Fields for substitution | ![]() |
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65 | ![]() |
RCORCL - SBUSA | Reporting, CO-OM-RCL | ![]() |
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66 | ![]() |
REEX_PL_ITEM_L - PARGB | Posting Log: Row | ![]() |
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67 | ![]() |
REEX_PL_PLAIN_L - PARGB | Posting Log: Flat Display | ![]() |
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68 | ![]() |
RESERVATION_LIST_S - PARGB_H | Reservation List | ![]() |
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69 | ![]() |
REXCFRPLANNINGITEMPER_L - PARGB | Planned Record - Period Value - List Fields | ![]() |
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70 | ![]() |
REXCFRPLANNINGITEM_L - PARGB | Planned Record - List Fields | ![]() |
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71 | ![]() |
REXCFR_AP_COSP - PARGB | COSP with additinal fields needed for AP calculation | ![]() |
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72 | ![]() |
REXCFR_ASS_ON_BUDGET - PARGB | Assessment Run on Annual Budget | ![]() |
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73 | ![]() |
REXCFR_CODATA_BS - PARGB | CO Data (RE- and French-Specific) | ![]() |
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74 | ![]() |
REXCFR_CODATA_X - PARGB | CO Data (RE-Specific) | ![]() |
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75 | ![]() |
RF048 - PARGB | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | ![]() |
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76 | ![]() |
RF05A - PARGB | Work Fields for SAPMF05A | ![]() |
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77 | ![]() |
RF10V - SBUSA | Work field for SAPMF10V | ![]() |
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78 | ![]() |
RFKORD30_S_ITEM - PARGB | Internal Document: Item Data | ![]() |
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79 | ![]() |
RFOPS - PARGB | Open Item Data for Clearing Transactions | ![]() |
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80 | ![]() |
RFOPS_TAB - PARGB | Component Category for Line Item Category POSTAB_LINE | ![]() |
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81 | ![]() |
RFRMMSEG - PARGB | Extended Document Items for FRM at Goods Receipt | ![]() |
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82 | ![]() |
RFSBEW_INCL - SBUSA | Additional Account Assignment Fields for RFSBEWFX | ![]() |
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83 | ![]() |
RGJVC - PARGB | Internal Table for Adjustment Transaction Com. FI->JV | ![]() |
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84 | ![]() |
RHCPU01JA - PARGB | Pers. Cost Planning: Transfer Structure CO Interface | ![]() |
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85 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - PARGB | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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86 | ![]() |
RJIPM_BYTITLE_ACC_STR - PARGB | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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87 | ![]() |
RJIPM_BYTITLE_POS_STR - PARGB | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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88 | ![]() |
RKECOEJA_ERSCH - PARGB | COEJA with ERSCH and ERZUO added | ![]() |
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89 | ![]() |
RKECOEP_ERSCH - PARGB | COEP with ERSCH and ERZUO added | ![]() |
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90 | ![]() |
RKPF - PARGB | Document Header: Reservation | ![]() |
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91 | ![]() |
RKPLV1 - PARGB | Customer Exit: Annual Costs | ![]() |
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92 | ![]() |
RKPOA - PARGB | Transfer String for Open Line Items | ![]() |
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93 | ![]() |
RKPOS - PARGB | Transfer string for line items | ![]() |
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94 | ![]() |
RKPOS_ORG - PARGB | RKPOS: Organizational units | ![]() |
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95 | ![]() |
RKU01G - PARGB | CO data transfer: costs with total values interface | ![]() |
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96 | ![]() |
RKU01JA - PARGB | CO data transfer: Interface annual costs | ![]() |
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97 | ![]() |
RKU01_KEY - PARGB | CO Data Transfer: Keys for Structures RKU01* | ![]() |
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98 | ![]() |
RLAMBU - PARGB | Help structure for asset line item | ![]() |
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99 | ![]() |
RLAMIN - PARGB | Help structure for asset line item | ![]() |
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100 | ![]() |
RM08WE - PARGB | Consignment Settlement: Withdrawals (->Report RMVKON90) | ![]() |
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101 | ![]() |
RNMMIRKPF - PARGB | IS-H/MMIM: Input structure for FM Create reserv. - header | ![]() |
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102 | ![]() |
ROGVBAPX - PARGB | D28:SD Sales Document Item com-structure for Direct Input | ![]() |
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103 | ![]() |
ROIGSIH_W - PARGB | TD Shipment reservation headers | ![]() |
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104 | ![]() |
ROIO_GR_GRN_BADI - PARGB | Goods receipt fields for cross-docking BAdI | ![]() |
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105 | ![]() |
ROIO_GR_ITM - PARGB | Goods receipt items | ![]() |
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106 | ![]() |
RRICB_AD01ATTRI2 - PARGB | Append Structure for Additional Account Assignment Info | ![]() |
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107 | ![]() |
RRICB_VBAP - PARGB | Enhancement for RRICB / DP93 | ![]() |
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108 | ![]() |
RRICB_VBAPKOM - PARGB | Enhancement for RRICB / DP93 | ![]() |
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109 | ![]() |
RRICB_VBRP - PARGB | Enhancements for RRICB / DP93 | ![]() |
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110 | ![]() |
RV54_FRINF_ITM - PARGB | Shipping Cost Info: Table Control for Items | ![]() |
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111 | ![]() |
SACCIT - PARGB | Fields that Flow Back into FI when Document is Closed | ![]() |
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112 | ![]() |
SAPI_MD_ITEM - TR_PART_BA | Step API: Item Data For Material Document | ![]() |
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113 | ![]() |
SCSCP_LIS - PARGB | Sales Document: Item Data | ![]() |
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114 | ![]() |
SDSM_DLI - PARGB | Prepared Dynamic Items | ![]() |
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115 | ![]() |
SDSM_ITEM - PARGB | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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116 | ![]() |
SDSM_MAIN_ITEM - PARGB | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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117 | ![]() |
SHP_VORGABE_DATEN - PARGB | Data that is pre-defined during delivery creation | ![]() |
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118 | ![]() |
SI_FIN_GLPOS - PARGB | FIN_GLPOS_C: Standard Fields | ![]() |
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119 | ![]() |
SI_GLPOS_N_CT - PARGB | GLPOS_N_CT: Standard Fields | ![]() |
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120 | ![]() |
STR_MMCR_DRSEG_CO - PARGB | MMCR_DRSEG_CO | ![]() |
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121 | ![]() |
STR_X4_RSEG - PARGB | x4_rseg | ![]() |
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122 | ![]() |
T8JVT03 - CLEARBUS | JV Structure Table for Posting (Integr. Test) | ![]() |
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123 | ![]() |
T8JVTCL - PARGB | JV structure for clearing | ![]() |
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124 | ![]() |
T8J_POST_ERROR_C - PARGB | Documents with errors in JV posting (Open Items) | ![]() |
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125 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - PARGB | Output Structure, RFUMSV00 | ![]() |
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126 | ![]() |
TCJ_POSITIONS - PARGB | Cash Journal Document Items | ![]() |
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127 | ![]() |
TFAGS_EXC - PARGB | Fields that are not Permitted for TFAGS | ![]() |
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128 | ![]() |
TXW_AD_HD - PARGB | AM Asset document header | ![]() |
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129 | ![]() |
TXW_AS_HD - PARGB | AM Asset document header | ![]() |
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130 | ![]() |
TXW_CO2POS - PARGB | CO Document position (secondary postings) | ![]() |
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131 | ![]() |
TXW_CO_COST_TOTALS - PARGB | CO Object: Cost Totals | ![]() |
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132 | ![]() |
TXW_CO_POS - PARGB | CO Document item | ![]() |
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133 | ![]() |
TXW_CO_SPOS - PARGB | CO Document position (secondary postings) | ![]() |
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134 | ![]() |
TXW_FGLAB - SBUSA | G/L account balances (flexible G/L) | ![]() |
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135 | ![]() |
TXW_FI_NGL_POS - PARGB | New GL Document item | ![]() |
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136 | ![]() |
TXW_FI_POS - PARGB | FI Document item | ![]() |
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137 | ![]() |
TXW_MM_POS - PARGB | MM Document item | ![]() |
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138 | ![]() |
TXW_RC_POS - SBUSA | FI/CO Reconciliation item | ![]() |
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139 | ![]() |
TXW_S_ANEK - PARGB | Retrieve ANEP from archive | ![]() |
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140 | ![]() |
TXW_S_BSEG - PARGB | Retrieve BSEG from archive | ![]() |
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141 | ![]() |
TXW_S_COEP - PARGB | Retrieve COEP from archive | ![]() |
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142 | ![]() |
TXW_S_COFI - SBUSA | Retrieve COFIS from archive | ![]() |
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143 | ![]() |
TXW_S_MSEG - PARGB | Retrieve MSEG from archive | ![]() |
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144 | ![]() |
UISS_S_FIPOST_ITEM - TR_PART_BA | G/L account item | ![]() |
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145 | ![]() |
UVBAP - PARGB | Change Document Structure; Generated by RSSCD000 | ![]() |
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146 | ![]() |
VBAP - PARGB | Sales Document: Item Data | ![]() |
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147 | ![]() |
VBAPKOM - PARGB | Communication Fields for Maintaining SD Document Items | ![]() |
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148 | ![]() |
VBAPVB - PARGB | Document Structure for XVBAP/YVBAP | ![]() |
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149 | ![]() |
VBAPVB_LOC - PARGB | Reference Structure for XVBAP/YVBAP + Location Data | ![]() |
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150 | ![]() |
VBAP_LOC - PARGB | VBAP + Location Data | ![]() |
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151 | ![]() |
VBDPR - PARGB | Document Item View for Billing | ![]() |
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152 | ![]() |
VBRP - PARGB | Billing Document: Item Data | ![]() |
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153 | ![]() |
VBRPVB - PARGB | Reference Structure for XVBRP/YVBRP | ![]() |
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154 | ![]() |
VBRPVBW - PARGB | Field Catalog For ALV (Document Simulation) | ![]() |
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155 | ![]() |
VBSEG - PARGB | Document Parking Document Segment - General Structure | ![]() |
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156 | ![]() |
VBSEGA - PARGB | Document Segment for Document Parking - Asset Database | ![]() |
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157 | ![]() |
VBSEGD - PARGB | Document Segment for Customer Document Parking | ![]() |
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158 | ![]() |
VBSEGK - PARGB | Document Segment for Vendor Document Parking | ![]() |
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159 | ![]() |
VBSEGS - PARGB | Document Segment for Document Parking - G/L Account Database | ![]() |
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160 | ![]() |
VIMIIP_ZS - PARGB | Invoice Print: Invoice Items with Additional Fields | ![]() |
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161 | ![]() |
VIXCFRBUDGET - PARGB | Budget Seasonality Data | ![]() |
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162 | ![]() |
VIXCFRBUDGET_KEY - PARGB | Key Fields for Annual Budget with Seasonality | ![]() |
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163 | ![]() |
VPSOSEGA - PARGB | Change Document Structure; Generated by RSSCD000 | ![]() |
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164 | ![]() |
VPSOSEGD - PARGB | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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165 | ![]() |
VPSOSEGK - PARGB | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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166 | ![]() |
VPSOSEGS - PARGB | Change Document Structure; Generated by RSSCD000 | ![]() |
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167 | ![]() |
VVBRP - PARGB | Change Document Structure: Generated by RSSCD000 | ![]() |
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168 | ![]() |
WB2_ALV_AC_ITEM - PARGB | ALV Display Item Data Accounting | ![]() |
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169 | ![]() |
WB2_ALV_MD_ITEM - PARGB | ALV Display of Material Documents (Item) | ![]() |
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170 | ![]() |
WB2_ALV_SI_ITEM - PARGB | ALV Display of Customer Billing Documents (Item) | ![]() |
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171 | ![]() |
WB2_ALV_SO_ITEM - PARGB | ALV Display of Sales Orders (Item) | ![]() |
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172 | ![]() |
WB2_BSEG - PARGB | Accounting Document Segment | ![]() |
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173 | ![]() |
WB2_MSEG - PARGB | Document Segment: Material | ![]() |
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174 | ![]() |
WB2_VBAP - PARGB | Sales Document: Item Data | ![]() |
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175 | ![]() |
WB2_VBRP - PARGB | Billing Document: Item Data | ![]() |
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176 | ![]() |
WINT_VBAP - PARGB | Transfer structure: order item RWSORTA1 | ![]() |
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177 | ![]() |
WTYBRF_CON_ITM - PARGB | BRF Data Source: Contract Item | ![]() |
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