Where Used List (Function Module) for SAP ABAP Table TGSB (Business Areas)
SAP ABAP Table
TGSB (Business Areas) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SAPCEM/MIEMPFERF_AUSWERTEN REFERENCE(I_GSBER_A) LIKE TGSB-GSBER
|
Evaluate Entry Indicator for Intermediate Recipient | ||||
| 2 |
/SAPCEM/ORGDATEN_ZUR_BAUSTELLE VALUE(E_GSBER) LIKE TGSB-GSBER
|
Determine Organizational Data for Site (Debtor/Customer) | ||||
| 3 |
/VIRSA/RE_BAPI_ORG_VALUES
|
Organizational Level Values | ||||
| 4 |
AIA1_SH_AUTHORITY_CHECK
|
Suchhilfeexit mit Berechtigungsprüfung für Manfen | ||||
| 5 |
AIAC_GSBER_CHECK VALUE(I_GSBER) LIKE TGSB-GSBER
|
Prüfen des Geschäftsbereichs mit Pufferung | ||||
| 6 |
AIA_CHECK_GSBER VALUE(I_GSBER) LIKE TGSB-GSBER
|
Prüfen des Geschäftsbereiches | ||||
| 7 |
AIA_CHECK_GSBER
|
Prüfen des Geschäftsbereiches | ||||
| 8 |
AIA_CHECK_TPLNR VALUE(I_GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Prüfen des Technischen Platzes | ||||
| 9 |
AIA_CHECK_TPLNR
|
Prüfen des Technischen Platzes | ||||
| 10 |
AIP2_GSBER_CHECK
|
Check business area | ||||
| 11 |
AIP2_TPLNR_GETDETAIL VALUE(E_GSBER) LIKE TGSB-GSBER
|
Return data of a functional location | ||||
| 12 |
AIP2_TPLNR_GETDETAIL
|
Return data of a functional location | ||||
| 13 |
AMFI_READ_GSBER REFERENCE(E_TGSB) LIKE TGSB
|
Geschaeftsbereich lesen | ||||
| 14 |
AMFI_READ_GSBER
|
Geschaeftsbereich lesen | ||||
| 15 |
AMFI_READ_GSBER REFERENCE(I_GSBER) LIKE TGSB-GSBER
|
Geschaeftsbereich lesen | ||||
| 16 |
BAPI_BUSINESSAREA_EXISTENCECHK
|
Check if business area exists | ||||
| 17 |
BAPI_BUSINESSAREA_GETDETAIL
|
Business area details | ||||
| 18 |
BAPI_BUSINESSAREA_GETLIST
|
List of business areas | ||||
| 19 |
BKK_GL_GSBER_GET_TEXT
|
Read Business Area Text | ||||
| 20 |
CASH_FORECAST_LINE_ITEMS_DISPL
|
Finanzdisposition: Absprung in die Einzelposten | ||||
| 21 |
CHECK_VEND_REPETITIVE
|
check selected repetitve for vendor consistency | ||||
| 22 |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(I_GSBER) LIKE TGSB-GSBER OPTIONAL
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ||||
| 23 |
CJCK_CHECK_BUKRS_GSBER_KOKRS
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ||||
| 24 |
CJCK_CHECK_BUKRS_GSBER_KOKRS VALUE(E_GSBER) LIKE TGSB-GSBER
|
Kombination BUKRS/GSBER/KOKRS pruefen bzw. ergaenzen. | ||||
| 25 |
DOCUMENT_CREATE_REVERSE VALUE(I_GSBER) LIKE TGSB-GSBER OPTIONAL
|
FB Buchung und Stornierung der Verzinsung im PS | ||||
| 26 |
FAGL_CHECK_AUTHORITY_SELECTION
|
Berechtigungsprüfung Selektionsbild | ||||
| 27 |
FCOM_COSTCENTER_CHANGEMULTIPLE
|
Change Multiple Cost Centers | ||||
| 28 |
FCOM_COSTCENTER_CHECKMULTIPLE
|
Check Fields of Multiple Cost Centers | ||||
| 29 |
FC_GSBER_RCOMP_FROM_TFIN020
|
Bestimmung Kombination von GB, Gesellschaften aus Tabelle TFIN020 | ||||
| 30 |
FC_RFC_GSBER_INFO_GET
|
Geschäftsbereiche und Texte aus RFC-Destination holen | ||||
| 31 |
FC_RFC_MASTERDATA_READ1
|
Lokale Stammdaten von RFC-Destination lesen | ||||
| 32 |
FIN_AR_BUSAREA_AUTH_CHECK
|
Berechtigung für Geschäftsbereich prüfen (analog DDF) | ||||
| 33 |
FI_AUTHORITY_CHECK_SAPMF05A VALUE(I_GSBER) LIKE TGSB-GSBER OPTIONAL
|
FI_AUTHORITY_CHECK_SAPMF05A | ||||
| 34 |
FI_BA_CONVERT_GLOBAL_TO_LOCAL VALUE(GSBER_GLOBAL) LIKE TGSB-GSBER_GLOB
|
Indicates Local Business Area Assigned to Global Business Area | ||||
| 35 |
FI_BA_CONVERT_GLOBAL_TO_LOCAL
|
Indicates Local Business Area Assigned to Global Business Area | ||||
| 36 |
FI_BA_CONVERT_GLOBAL_TO_LOCAL VALUE(GSBER_LOCAL) LIKE TGSB-GSBER
|
Indicates Local Business Area Assigned to Global Business Area | ||||
| 37 |
FI_BA_CONVERT_LOCAL_TO_GLOBAL
|
Indicates Global Business Area Assigned to Local Business Area | ||||
| 38 |
FI_BA_CONVERT_LOCAL_TO_GLOBAL VALUE(GSBER_GLOBAL) LIKE TGSB-GSBER_GLOB
|
Indicates Global Business Area Assigned to Local Business Area | ||||
| 39 |
FI_BA_CONVERT_LOCAL_TO_GLOBAL VALUE(GSBER_LOCAL) LIKE TGSB-GSBER
|
Indicates Global Business Area Assigned to Local Business Area | ||||
| 40 |
FI_BUSINESS_AREA_CHECK
|
FI: Geschäftsbereich prüfen | ||||
| 41 |
FI_BUSINESS_AREA_CHECK VALUE(I_GSBER) LIKE TGSB-GSBER
|
FI: Geschäftsbereich prüfen | ||||
| 42 |
FKK_AD_TEXT_GSBER
|
Kontenfindung: Text lesen zum Feld - Geschäftsbereich | ||||
| 43 |
FKK_CR_CHECK_CASH_POST_HEAD_OK
|
Scheckeinlösung buchen | ||||
| 44 |
FKK_GSBER_CHECK
|
Prüfen des Geschäftsbereichs | ||||
| 45 |
FLQ_CHECK_GSBER
|
Existenzprüfung Geschäftsbereich (gepuffert) | ||||
| 46 |
FMCA_AD_GSBER_F4
|
PSCD: F4-Hilfe Geschäftsbereich für Kontenfindung | ||||
| 47 |
FMCA_EVENT_P001 VALUE(E_GSBER) LIKE TGSB-GSBER
|
PSCD: Derive Account Assignments for Revenue/Expense Line | ||||
| 48 |
FMCA_SAMPLE_P001 VALUE(E_GSBER) LIKE TGSB-GSBER
|
FMCA: Event P001: Kontierungen für Erlös-/Aufwandzeile ableiten | ||||
| 49 |
FSC_AD_GSBER_CHECK
|
INTERN: Kontenfindung Prüfung für Feld - Geschäftsbereich | ||||
| 50 |
FSC_CODATA_DETERMINE REFERENCE(Y_GSBER) LIKE TGSB-GSBER
|
INTERN: CO-Kontierungen lesen | ||||
| 51 |
FSC_DB_TGSB_SINGLE REFERENCE(Y_TGSB) LIKE TGSB
|
INTERN: Lesen von TGSB (Direktzugriff) und TGSBT (falls gewünscht) | ||||
| 52 |
FSC_DB_TGSB_SINGLE
|
INTERN: Lesen von TGSB (Direktzugriff) und TGSBT (falls gewünscht) | ||||
| 53 |
FSC_DB_TGSB_SINGLE VALUE(X_GSBER) LIKE TGSB-GSBER
|
INTERN: Lesen von TGSB (Direktzugriff) und TGSBT (falls gewünscht) | ||||
| 54 |
FSC_EVENT_S001 VALUE(E_GSBER) LIKE TGSB-GSBER
|
FI-CA Extended: Derive Account Assignments for Revenue/Expense Item | ||||
| 55 |
FSC_SAMPLE_S001 VALUE(E_GSBER) LIKE TGSB-GSBER
|
FI-CA: Dummy (Derive Account Assignments for Revenue/Expense Item) | ||||
| 56 |
FVMK_KOSTL_OBJECT_ASSIGN VALUE(GSBER) LIKE TGSB-GSBER
|
Zuordnen Kostenstelle zum Immobilienobjekt ( ME / MV ) | ||||
| 57 |
GET_ORG_UNITS VALUE(GSBER) LIKE TGSB-GSBER
|
Liefert die zu einer Patnernummer gehörenden Org. Einheiten zurück | ||||
| 58 |
GET_PARTNER VALUE(GSBER) LIKE TGSB-GSBER OPTIONAL
|
Ermittelt Partnernummer oder Orgnaisationseinheiten | ||||
| 59 |
GET_PARTNER_NUMBER VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Ermittelt zu gegebenen Organisationseinheiten die Partnernummer | ||||
| 60 |
GET_RANGE_AUTH_ADA
|
Create ranges from user authorizations | ||||
| 61 |
GLE_MCA_READ_TGSB_DATA
|
Direct read of business areas on client level | ||||
| 62 |
GLE_MCA_READ_TGSB_DATA VALUE(E_STR_TGSB) TYPE TGSB
|
Direct read of business areas on client level | ||||
| 63 |
GL_GSBER_GET_TEXT
|
Lesen des Geschäftsbereichstextes | ||||
| 64 |
G_CURRENCY_FROM_CT_GET VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Determine the currency from the CT (currency type) | ||||
| 65 |
G_CURRENCY_INFO_GET VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Währungsinfo bestimmen: Typ, Einheit, Beschreibung | ||||
| 66 |
G_GET_GSBER_GLOB VALUE(GSBER) LIKE TGSB-GSBER
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 67 |
G_GET_GSBER_GLOB VALUE(GSBER_GLOB) LIKE TGSB-GSBER_GLOB
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 68 |
G_GET_GSBER_KONS VALUE(GSBER) LIKE TGSB-GSBER
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 69 |
G_GET_GSBER_KONS VALUE(GSBER_KONS) LIKE TGSB-GSBER_KONS
|
NICHT MEHR VERWENDEN!! Baustein ist stillgelegt! | ||||
| 70 |
ISB_ORDER_CHECK_INIT
|
IS-B: FDÜ Wertpapier Order Init-Baustein | ||||
| 71 |
ISM_CODATA_DETERMINE REFERENCE(Y_GSBER) LIKE TGSB-GSBER
|
CO_Kontierung aus M001/Vertrag lesen | ||||
| 72 |
ISU_AD_GSBER_CHECK
|
INTERN: SICA Kontenfindung Prüfung für Feld - Geschäftsbereich | ||||
| 73 |
ISU_AD_GSBER_F4
|
INTERN: SICA Kontenfindung Eingabemöglichkeiten für Feld: Geschäftsbereich | ||||
| 74 |
ISU_CODATA_DETERMINE REFERENCE(Y_GSBER) LIKE TGSB-GSBER
|
CO-Kontierungen aus R001/Vertrag lesen | ||||
| 75 |
ITOB_CHECK_BUSAREA VALUE(TGSB_EXP) LIKE TGSB
|
L1: Geschätsbereich | ||||
| 76 |
ITOB_CHECK_BUSAREA
|
L1: Geschätsbereich | ||||
| 77 |
ITOB_CHECK_BUSAREA VALUE(GSBER) LIKE TGSB-GSBER
|
L1: Geschätsbereich | ||||
| 78 |
J_3G_CO_FIX VALUE(GSBER) LIKE TGSB-GSBER
|
Determine Fix CO Object | ||||
| 79 |
J_3G_EMPFAENGER_ALLGEMEIN VALUE(E_GSBER) LIKE TGSB-GSBER
|
General Recipient Checks | ||||
| 80 |
J_3G_GET_ITEM_COMMUNICATION
|
Communication Structure from Recipient / Fill Equipment | ||||
| 81 |
J_3G_MIEMPF_ALLGEMEIN VALUE(E_GSBER) LIKE TGSB-GSBER
|
Checks for Intermediate Recipient General | ||||
| 82 |
J_3G_MIEMPF_ALLGEMEIN VALUE(I_GSBER_A) LIKE TGSB-GSBER
|
Checks for Intermediate Recipient General | ||||
| 83 |
J_3G_MIEMPF_DEFAULT VALUE(I_GSBER_A) LIKE TGSB-GSBER
|
Determination of Default Intermediate Recipient | ||||
| 84 |
J_3G_MIT_EMPFAENGER_ALLGEMEIN VALUE(E_GSBER) LIKE TGSB-GSBER
|
Checks for Intermediate Recipient General (Obsolete) | ||||
| 85 |
J_3G_ORG_CHECK VALUE(GSBER_A) LIKE TGSB-GSBER
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ||||
| 86 |
J_3G_ORG_CHECK VALUE(GSBER_E) LIKE TGSB-GSBER
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ||||
| 87 |
J_3G_ORG_ERMITTELN VALUE(GSBER) LIKE TGSB-GSBER
|
Determine Company Code/Plant or Profit Center and Ind. Cross Org. Struct. | ||||
| 88 |
J_3G_RECEIVER_CHECK VALUE(E_GSBER) LIKE TGSB-GSBER
|
Sender/Recipient: General Checks | ||||
| 89 |
J_3G_REFTYP_AUSWERTEN VALUE(E_GSBER) LIKE TGSB-GSBER
|
Determination of CoCode and Bus. Area from Ref. Type of Recipient/Sender | ||||
| 90 |
K_ACCOUNT_ASSIGNMENT_GET VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Maschinelle Kontierungsermittlung | ||||
| 91 |
MEX_LESEN_SACHKONTO
|
Lesen und Prüfen Sachkonto | ||||
| 92 |
POST_MEMO_ENTRIES_REPETITIVE
|
Repetitive line: create or change Memo Records | ||||
| 93 |
POST_MEMO_ENTRIES_REPETITIVE VALUE(P_GSBER) LIKE TGSB-GSBER OPTIONAL
|
Repetitive line: create or change Memo Records | ||||
| 94 |
READ_TGSB
|
Tabelle TGSB (Geschäftsbereich) lesen | ||||
| 95 |
READ_TGSB VALUE(E_TGSB) LIKE TGSB
|
Tabelle TGSB (Geschäftsbereich) lesen | ||||
| 96 |
READ_TGSB VALUE(I_GSBER) LIKE TGSB-GSBER
|
Tabelle TGSB (Geschäftsbereich) lesen | ||||
| 97 |
RKE_CHECK_ORG_ELEMENTS VALUE(GSBER) LIKE TGSB-GSBER DEFAULT SPACE
|
Verproben der Org.elemente im CO-PA | ||||
| 98 |
RPLM_MT_CHECK_BUSINESS_AREA
|
Check Business Area | ||||
| 99 |
RSTT_TRANSFORM_BUKRS
|
BRST Feldtransformation Buchungskreis | ||||
| 100 |
TR_LOAN_FLOW_CHECK_INIT
|
Initialisierung für TR Bewegungsdatenübernahme | ||||
| 101 |
VKKC_CHECK_FAKTURA_INIT
|
Laden Prüftabellen Fakturaschnittstelle | ||||
| 102 |
VKKP_SOLL_GSBER_RANGE_RESOLVE
|
Auflösen eines Geschäftsbereichsranges in eine Einzelwertliste | ||||
| 103 |
WLF_TGSBT_READ REFERENCE(I_GSBER) LIKE TGSB-GSBER
|
Lesen der Bezeichnung des Geschäftsbereiches |