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 | Table | KAEP_COAC - PARGB | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
2 | Table | KAEP_COEJA_X - PARGB | Item Field Structure: Plan Line Item Report | KBAS | APPL | SAP_FIN |
3 | Table | KAEP_COEP_X - PARGB | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
4 | Table | KAEP_COPL - PARGB | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
5 | Table | KAEP_ORG - PARGB | Line Item Report Structure: Organizational Units | KBAS | APPL | SAP_FIN |
6 | Table | KKRKEYF - PARGB | Key Fields for Summarization (Costing) | KKR | APPL | SAP_FIN |
7 | Table | KMZEI - PARGB | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
8 | Table | KNTBE - PARGB | Substitutions during account assignment check | KBAS | APPL | SAP_FIN |
9 | Table | KNTBL - PARGB | Coding Block | KBAS | APPL | SAP_FIN |
10 | Table | KOMDLGN - PARGB | General Delivery Interface: Communication Table | VL | APPL | SAP_APPL |
11 | Table | KOMK3 - PARGB | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
12 | Table | KOMK3_FI - PARGB | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
13 | Table | KOMU - PARGB | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
14 | Table | KPC_LINE_ITEM_ACTUAL - PARGB | Line Item Actual | KPC_XI_PROXY | APPL | SAP_APPL |
15 | Table | KV012 - PARGB | Variances: Costs | KV | APPL | SAP_FIN |
16 | Table | LESHP_DELIVERY_CREATE - BUSINESS_AREA_PARTNER | Interface for Creating Deliveries | VL | APPL | SAP_APPL |
17 | Table | LESHP_DELIVERY_REFDATA - PARGB | Reference Data for the Delivery | VL | APPL | SAP_APPL |
18 | Table | LESHP_REF_COMMON - PARGB | Delivery reference data independent of preceding document | VL | APPL | SAP_APPL |
19 | Table | LIPSPO - PARGB | LIPS Reference Data Purchase Order | VL | APPL | SAP_APPL |
20 | Table | LIPSPOVB - PARGB | Delivery Item Purch. Order Reference Data Update Structure | VL | APPL | SAP_APPL |
21 | Table | LIPSPO_GN - PARGB | Reference Segment for Transfer of Purch. Order Data to WMS | VL | APPL | SAP_APPL |
22 | Table | LIPSRF - PARGB | LIPS Reference Data | VL | APPL | SAP_APPL |
23 | Table | LIPSRFVB - PARGB | Delivery Item Reference Data Update Structure | VL | APPL | SAP_APPL |
24 | Table | LIPSRF_GN - PARGB | Reference Segment for Transmission to WMS | VL | APPL | SAP_APPL |
25 | Table | MCRBCHAR - PARGB | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
26 | Table | MCRBCO - PARGB | Controlling data | MRM | APPL | SAP_APPL |
27 | Table | MCRSEG - PARGB | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
28 | Table | MCVBAP - PARGB | Sales Document: Item Data | MCV | APPL | SAP_APPL |
29 | Table | MCVBAPB - PARGB | Reference Structure from MCVBAP for Function Module | MCV | APPL | SAP_APPL |
30 | Table | MCVBRP - PARGB | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
31 | Table | MCVBRPB - PARGB | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
32 | Table | MILL_WAWE_LZ - PARGB | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
33 | Table | MLCO - PARGB | Material valuation document account assignment information | DI_ML | DIMP | ECC-DIMP |
34 | Table | MLCO_DATA - PARGB | Data part table MLCO | DI_ML | DIMP | ECC-DIMP |
35 | Table | MMDA_IM_S_BSEG - PARGB | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
36 | Table | MMVBAP - PARGB | Purchase Order Item + Sales Document Item Data | ME | APPL | SAP_APPL |
37 | Table | MRMRBCO - PARGB | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
38 | Table | MSEG - PARGB | Document Segment: Material | MB | APPL | SAP_APPL |
39 | Table | MSEGEXT - PARGB | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
40 | Table | MSEGK - PARGB | Account Assignment Fields for Material Segment | MB | APPL | SAP_APPL |
41 | Table | MWXMSEG - PARGB | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
42 | Table | MWZMSEG - PARGB | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
43 | Table | OBJNRCST - PARGB | Transfer Structure RWCOOM: Costs | OMIS | APPL | SAP_FIN |
44 | Table | OIAMSEG - PARGB | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
45 | Table | OIASEE - PARGB | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
46 | Table | OIASFF - PARGB | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
47 | Table | PCA_AR_DUE - PARGB | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
48 | Table | POSTAB_LINE - PARGB | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
49 | Table | PSO01 - PARGB | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
50 | Table | PSO02 - PARGB | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
51 | Table | PSO02S - PARGB | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
52 | Table | PSO03 - PARGB | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
53 | Table | PSO03S - PARGB | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
54 | Table | PSOSEG - PARGB | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
55 | Table | PSOSEGA - PARGB | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
56 | Table | PSOSEGD - PARGB | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
57 | Table | PSOSEGK - PARGB | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
58 | Table | PSOSEGS - PARGB | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
59 | Table | RAIFP2 - PARGB | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
60 | Table | RAIFP5 - PARGB | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
61 | Table | RANEK - PARGB | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
62 | Table | RBCO - PARGB | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
63 | Table | RBSEG - PARGB | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
64 | Table | RCL_ICCF - SBUSA | Reconcil. ledger account assignment: Fields for substitution | KKAL_ERP50 | APPL | SAP_FIN |
65 | Table | RCORCL - SBUSA | Reporting, CO-OM-RCL | KKAL | APPL | SAP_FIN |
66 | Table | REEX_PL_ITEM_L - PARGB | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
67 | Table | REEX_PL_PLAIN_L - PARGB | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
68 | Table | RESERVATION_LIST_S - PARGB_H | Reservation List | MB_OPT | APPL | SAP_APPL |
69 | Table | REXCFRPLANNINGITEMPER_L - PARGB | Planned Record - Period Value - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
70 | Table | REXCFRPLANNINGITEM_L - PARGB | Planned Record - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
71 | Table | REXCFR_AP_COSP - PARGB | COSP with additinal fields needed for AP calculation | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
72 | Table | REXCFR_ASS_ON_BUDGET - PARGB | Assessment Run on Annual Budget | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
73 | Table | REXCFR_CODATA_BS - PARGB | CO Data (RE- and French-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
74 | Table | REXCFR_CODATA_X - PARGB | CO Data (RE-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
75 | Table | RF048 - PARGB | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FBAS | APPL | SAP_FIN |
76 | Table | RF05A - PARGB | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
77 | Table | RF10V - SBUSA | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
78 | Table | RFKORD30_S_ITEM - PARGB | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
79 | Table | RFOPS - PARGB | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
80 | Table | RFOPS_TAB - PARGB | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
81 | Table | RFRMMSEG - PARGB | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
82 | Table | RFSBEW_INCL - SBUSA | Additional Account Assignment Fields for RFSBEWFX | FREP | APPL | SAP_FIN |
83 | Table | RGJVC - PARGB | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
84 | Table | RHCPU01JA - PARGB | Pers. Cost Planning: Transfer Structure CO Interface | PP07 | HR | SAP_HRRXX |
85 | Table | RJIPM_BYTITLE_ACC_CT_STR - PARGB | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
86 | Table | RJIPM_BYTITLE_ACC_STR - PARGB | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
87 | Table | RJIPM_BYTITLE_POS_STR - PARGB | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
88 | Table | RKECOEJA_ERSCH - PARGB | COEJA with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
89 | Table | RKECOEP_ERSCH - PARGB | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
90 | Table | RKPF - PARGB | Document Header: Reservation | MB | APPL | SAP_APPL |
91 | Table | RKPLV1 - PARGB | Customer Exit: Annual Costs | KPLA | APPL | SAP_FIN |
92 | Table | RKPOA - PARGB | Transfer String for Open Line Items | KAO | APPL | SAP_FIN |
93 | Table | RKPOS - PARGB | Transfer string for line items | KBAS | APPL | SAP_FIN |
94 | Table | RKPOS_ORG - PARGB | RKPOS: Organizational units | KBAS | APPL | SAP_FIN |
95 | Table | RKU01G - PARGB | CO data transfer: costs with total values interface | KPLA | APPL | SAP_FIN |
96 | Table | RKU01JA - PARGB | CO data transfer: Interface annual costs | KPLA | APPL | SAP_FIN |
97 | Table | RKU01_KEY - PARGB | CO Data Transfer: Keys for Structures RKU01* | KPLA | APPL | SAP_FIN |
98 | Table | RLAMBU - PARGB | Help structure for asset line item | AB | APPL | SAP_FIN |
99 | Table | RLAMIN - PARGB | Help structure for asset line item | AB | APPL | SAP_FIN |
100 | Table | RM08WE - PARGB | Consignment Settlement: Withdrawals (->Report RMVKON90) | MR | APPL | SAP_APPL |
101 | Table | RNMMIRKPF - PARGB | IS-H/MMIM: Input structure for FM Create reserv. - header | NPAS | IS-H | IS-H |
102 | Table | ROGVBAPX - PARGB | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
103 | Table | ROIGSIH_W - PARGB | TD Shipment reservation headers | OIG | IS-OIL | IS-OIL |
104 | Table | ROIO_GR_GRN_BADI - PARGB | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
105 | Table | ROIO_GR_ITM - PARGB | Goods receipt items | OIO | IS-OIL | IS-OIL |
106 | Table | RRICB_AD01ATTRI2 - PARGB | Append Structure for Additional Account Assignment Info | RRICB | APPL | SAP_APPL |
107 | Table | RRICB_VBAP - PARGB | Enhancement for RRICB / DP93 | RRICB | APPL | SAP_APPL |
108 | Table | RRICB_VBAPKOM - PARGB | Enhancement for RRICB / DP93 | RRICB | APPL | SAP_APPL |
109 | Table | RRICB_VBRP - PARGB | Enhancements for RRICB / DP93 | RRICB | APPL | SAP_APPL |
110 | Table | RV54_FRINF_ITM - PARGB | Shipping Cost Info: Table Control for Items | VTRA | APPL | SAP_APPL |
111 | Table | SACCIT - PARGB | Fields that Flow Back into FI when Document is Closed | FBAS | APPL | SAP_FIN |
112 | Table | SAPI_MD_ITEM - TR_PART_BA | Step API: Item Data For Material Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
113 | Table | SCSCP_LIS - PARGB | Sales Document: Item Data | CSCP | APPL | SAP_APPL |
114 | Table | SDSM_DLI - PARGB | Prepared Dynamic Items | VA | APPL | SAP_APPL |
115 | Table | SDSM_ITEM - PARGB | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
116 | Table | SDSM_MAIN_ITEM - PARGB | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
117 | Table | SHP_VORGABE_DATEN - PARGB | Data that is pre-defined during delivery creation | VL | APPL | SAP_APPL |
118 | Table | SI_FIN_GLPOS - PARGB | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
119 | Table | SI_GLPOS_N_CT - PARGB | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
120 | Table | STR_MMCR_DRSEG_CO - PARGB | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
121 | Table | STR_X4_RSEG - PARGB | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
122 | Table | T8JVT03 - CLEARBUS | JV Structure Table for Posting (Integr. Test) | GJVB | EA-JVA | EA-FIN |
123 | Table | T8JVTCL - PARGB | JV structure for clearing | GJVB | EA-JVA | EA-FIN |
124 | Table | T8J_POST_ERROR_C - PARGB | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
125 | Table | TAX_REP_BATCH_INPUT_DOC_SPLIT - PARGB | Output Structure, RFUMSV00 | VTAXREP | APPL | SAP_FIN |
126 | Table | TCJ_POSITIONS - PARGB | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
127 | Table | TFAGS_EXC - PARGB | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
128 | Table | TXW_AD_HD - PARGB | AM Asset document header | FTW1 | APPL | SAP_FIN |
129 | Table | TXW_AS_HD - PARGB | AM Asset document header | FTW1 | APPL | SAP_FIN |
130 | Table | TXW_CO2POS - PARGB | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
131 | Table | TXW_CO_COST_TOTALS - PARGB | CO Object: Cost Totals | FTW1 | APPL | SAP_FIN |
132 | Table | TXW_CO_POS - PARGB | CO Document item | FTW1 | APPL | SAP_FIN |
133 | Table | TXW_CO_SPOS - PARGB | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
134 | Table | TXW_FGLAB - SBUSA | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
135 | Table | TXW_FI_NGL_POS - PARGB | New GL Document item | FTW1 | APPL | SAP_FIN |
136 | Table | TXW_FI_POS - PARGB | FI Document item | FTW1 | APPL | SAP_FIN |
137 | Table | TXW_MM_POS - PARGB | MM Document item | FTW1 | APPL | SAP_FIN |
138 | Table | TXW_RC_POS - SBUSA | FI/CO Reconciliation item | FTW1 | APPL | SAP_FIN |
139 | Table | TXW_S_ANEK - PARGB | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
140 | Table | TXW_S_BSEG - PARGB | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
141 | Table | TXW_S_COEP - PARGB | Retrieve COEP from archive | FTW1 | APPL | SAP_FIN |
142 | Table | TXW_S_COFI - SBUSA | Retrieve COFIS from archive | FTW1 | APPL | SAP_FIN |
143 | Table | TXW_S_MSEG - PARGB | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
144 | Table | UISS_S_FIPOST_ITEM - TR_PART_BA | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
145 | Table | UVBAP - PARGB | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
146 | Table | VBAP - PARGB | Sales Document: Item Data | VA | APPL | SAP_APPL |
147 | Table | VBAPKOM - PARGB | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
148 | Table | VBAPVB - PARGB | Document Structure for XVBAP/YVBAP | VA | APPL | SAP_APPL |
149 | Table | VBAPVB_LOC - PARGB | Reference Structure for XVBAP/YVBAP + Location Data | VA | APPL | SAP_APPL |
150 | Table | VBAP_LOC - PARGB | VBAP + Location Data | VA | APPL | SAP_APPL |
151 | Table | VBDPR - PARGB | Document Item View for Billing | VZ | APPL | SAP_APPL |
152 | Table | VBRP - PARGB | Billing Document: Item Data | VF | APPL | SAP_APPL |
153 | Table | VBRPVB - PARGB | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
154 | Table | VBRPVBW - PARGB | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
155 | Table | VBSEG - PARGB | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
156 | Table | VBSEGA - PARGB | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
157 | Table | VBSEGD - PARGB | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
158 | Table | VBSEGK - PARGB | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
159 | Table | VBSEGS - PARGB | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
160 | Table | VIMIIP_ZS - PARGB | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
161 | Table | VIXCFRBUDGET - PARGB | Budget Seasonality Data | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
162 | Table | VIXCFRBUDGET_KEY - PARGB | Key Fields for Annual Budget with Seasonality | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
163 | Table | VPSOSEGA - PARGB | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
164 | Table | VPSOSEGD - PARGB | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
165 | Table | VPSOSEGK - PARGB | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
166 | Table | VPSOSEGS - PARGB | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
167 | Table | VVBRP - PARGB | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
168 | Table | WB2_ALV_AC_ITEM - PARGB | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
169 | Table | WB2_ALV_MD_ITEM - PARGB | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
170 | Table | WB2_ALV_SI_ITEM - PARGB | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
171 | Table | WB2_ALV_SO_ITEM - PARGB | ALV Display of Sales Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
172 | Table | WB2_BSEG - PARGB | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
173 | Table | WB2_MSEG - PARGB | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
174 | Table | WB2_VBAP - PARGB | Sales Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
175 | Table | WB2_VBRP - PARGB | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
176 | Table | WINT_VBAP - PARGB | Transfer structure: order item RWSORTA1 | WSOR | APPL | SAP_APPL |
177 | Table | WTYBRF_CON_ITM - PARGB | BRF Data Source: Contract Item | ISAUTO_WTY | EA-ISSE | EA-APPL |