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