GSBER in DFKKOP_LISTP
Business Area (DE: GeschBereich)
GSBER is a field in SAP table DFKKOP_LISTP (FI-CA: Open Item List (Items)). It represents "Business Area". Data element: GSBER.
Business Meaning
| Description (EN) | Business Area |
|---|---|
| Beschreibung (DE) | GeschBereich |
| Data Element | GSBER |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes DFKKOP_LISTP.GSBER directly or transitively. Check the table page for views reading DFKKOP_LISTP.
Other Tables with Field GSBER (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_STLHEAD | GSBER | Settlement header table | |
| /ACCGO/T_STLITEM | GSBER | Settlement Item Table | |
| /CUM/CUDESIGN | GSBER | CU: Design Header Data | |
| /CUM/PRF_ORD | GSBER | CU: Profile for Order Generation | |
| ACES_POSTING | GSBER | GTT for Accruals Posting | |
| ACESOBJ_ASSGMT | GSBER | Standard Account Assignments for Accrual Objects | |
| AD01DLI | GSBER | Dynamic items (DI) | |
| AFPO | GSBER | Order item | |
| AFRV | GSBER | Confirmation pool | |
| AFVC | GSBER | Operation within an order | |
| ANKA | GSBER | Asset classes: general data | |
| ANLP | GSBER | Asset Periodic Values | |
| ANLZ | GSBER | Time-Dependent Asset Allocations | |
| AUFK | GSBER | Order master data | |
| AVIP | GSBER | Payment Advice Line Item | |
| BOE_DOC | GSBER | Boe Document | |
| BSAD | GSBER | Generated Table for View | |
| BSAD_BCK | GSBER | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | GSBER | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | GSBER | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | GSBER | Accounting Document Segment | |
| BSEG_ADD | GSBER | Entry View of Accounting Document for Additional Ledgers | |
| BSID | GSBER | Generated Table for View | |
| BSIK | GSBER | Generated Table for View | |
| CAUFV | GSBER | Generated Table for View | |
| CBPR | GSBER | CO-ABC: Activity Master Table | |
| CE1S001 | GSBER | Sample operating concern | |
| CFIN_AV_PO_ACC | GSBER | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | GSBER | Service Account Assignment in Purchasing Document | |
| CFIN_AV_SO_ITEM | GSBER | Sales Document: Item Data | |
| CKIS | GSBER | Items Unit Costing/Itemization Product Costing | |
| CKPH | GSBER | Master Record: Cost Object ID Number | |
| CMDT_CC | GSBER | Generic Master Data: Cost Center Enhancements | |
| CMM_VLOGP | GSBER | Version Table | |
| COAS | GSBER | Generated Table for View | |
| COBRB | GSBER | Distribution Rules Settlement Rule Order Settlement | |
| COEP | GSBER | CO Object: Line Items (by Period) | |
| COPC_ACCT_GROUP | GSBER | COPC: account group for cash concentration | |
| CSKS | GSBER | Cost Center Master Record | |
| CTE_D_FIN_T_ITEM | GSBER | Target Item mapping table | |
| DB_WBHK_WBHI_NEW | GSBER | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | GSBER | Generated Table for View | |
| DBERCHZ3 | GSBER | Individual line items (amount and price data) | |
| DBERDL | GSBER | Print Document Line Items | |
| DFKK_VT_I | GSBER | CT: Items of Provider Contract | |
| DFKKBIX_BIP_I | GSBER | Billing Plan Items | |
| DFKKCFZST | GSBER | Clarification Cases from Payment Lot | |
| DFKKEVL | GSBER | FI-CA: Business Transactions for Contract Partner | |
| DFKKINVBILL_I | GSBER | Billing Document Items | |
| DFKKINVDOC_I | GSBER | Items of Invoicing Document |
Showing the first 50 tables. Search all occurrences →
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