GEBER in EKKN

Table Field BP_GEBER

Fund (DE: Fonds)

GEBER is a field in SAP table EKKN (Account Assignment in Purchasing Document). It represents "Fund". Data element: BP_GEBER. Available in 23 CDS view(s) as Fund.

Business Meaning

Description (EN)Fund
Beschreibung (DE)Fonds
Data ElementBP_GEBER
Key FieldNo

CDS Views & Technical Names (23)

EKKN.GEBER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

Fund (23 views)

Fund

ViewAccessVDMReleaseDescription
I_PurgDocAccountAssignmentBsc direct BASIC Purchasing Document Account Assignment
I_PurgDocAccountAssignment via 2 level BASIC Purchasing Document Account Assignment
R_PPS_PurOrdAccountAssignment via 2 level COMPOSITE Purchase Order Account Assignment
I_CFinPurgDocAccountAssignment via 3 levels COMPOSITE CFin Purchasing Doc: Account Assignment
I_PurOrdAccountAssignment via 3 levels COMPOSITE Purchase Order Account Assignment
I_PurOrdAccrsCFinPurgDocAssgmt via 3 levels COMPOSITE PurOrdAccrs: CFin PO Item Assgmt
R_PPS_PurOrdAcctAssignmentTP via 3 levels TRANSACTIONAL Purchase Order Account Assignment - TP
A_PPS_PurOrdAccountAssignment via 4 levels CONSUMPTION Account Assignment
A_PurOrdAccountAssignment via 4 levels COMPOSITE Account Assignment
C_POAccountAssignmentFactSheet via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_DrctPurOrdAcctAssgmtTP_2 via 4 levels CONSUMPTION Purchase Order Account
C_PPS_PurOrdAcctAssignmentTP via 4 levels CONSUMPTION Purchase Order Account Assignment
C_PPS_PurOrdAcctAssignmentTP_2 via 4 levels CONSUMPTION Purchase Order Account Assignment
I_PPS_PurchaseOrderBudgetC via 4 levels COMPOSITE Purchasing Document Budget - Cube
I_PPS_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Account Assignment - TP
I_PurOrdAccountAssignmentAPI01 via 4 levels COMPOSITE Account Assignment in Purchase Order
I_PurOrdAcctAssignmentTP via 4 levels TRANSACTIONAL Transactional View for PO Account Assignment
P_PurchaseOrderItemAcctMntr via 4 levels CONSUMPTION
R_PurOrdAccountAssignmentTP via 4 levels TRANSACTIONAL Purchase Order Accnt Assignment TP view
A_PurOrdAccountAssignment_2 via 5 levels CONSUMPTION Account Assignment
C_PurOrdAccountAssignmentDEX via 5 levels CONSUMPTION Data Extraction for Purchase Order Account Assignments
C_PurOrdAcctAssignmentTP via 5 levels CONSUMPTION Purchase Order Account Assignment
I_PurOrdAccountAssignmentTP_2 via 5 levels TRANSACTIONAL PO Account Assignment Projection

Other Tables with Field GEBER (50+)

TableData ElementKeyDescription
ACES_POSTING BP_GEBER GTT for Accruals Posting
ACESOBJ_ASSGMT BP_GEBER Standard Account Assignments for Accrual Objects
AFRV BP_GEBER Confirmation pool
ANLP BP_GEBER Asset Periodic Values
ANLZ BP_GEBER Time-Dependent Asset Allocations
BPEG BP_GEBER Line Item Overall Values Controlling Obj.
BPEJ BP_GEBER Line Item Annual Values Controlling Obj.
BPGE BP_GEBER KEY Totals Record for Total Value Controlling obj.
BPJA BP_GEBER KEY Totals Record for Annual Total Controlling Obj.
BSAD BP_GEBER Generated Table for View
BSAD_BCK BP_GEBER Accounting: Secondary index for customers (cleared items)
BSAK_BCK BP_GEBER Accounting: Secondary index for vendors (cleared items)
BSAS_BCK BP_GEBER Accounting: Secondary index for G/L accounts (cleared items)
BSEG BP_GEBER Accounting Document Segment
BSEG_ADD BP_GEBER Entry View of Accounting Document for Additional Ledgers
BSID BP_GEBER Generated Table for View
BSIK BP_GEBER Generated Table for View
CFIN_AV_PO_ACC BP_GEBER Account Assignment in Purchasing Document
CFIN_AV_PO_ACC_S BP_GEBER Service Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM BP_GEBER Purchasing Document Item
COEJ FM_FUND CO Object: Line Items (by Fiscal Year)
COEP FM_FUND CO Object: Line Items (by Period)
COEPR FM_FUND CO Object: Line Items for Stat. Key Figs (by Period)
COKEY2 FM_FUND CO Key Subnumbers Enhancement Table
COSP FM_FUND Generated Table for View
COSP_BAK FM_FUND CO Object: Cost Totals for External Postings
COSR FM_FUND CO Object: Statistical Key Figure Totals
COSS FM_FUND Generated Table for View
COSS_BAK FM_FUND CO Object: Cost Totals for Internal Postings
COVPR FM_FUND Generated Table for View
CTE_D_FIN_T_ITEM BP_GEBER Target Item mapping table
EBAN BP_GEBER Purchase Requisition
EBKN BP_GEBER Purchase Requisition Account Assignment
EKCPA BP_GEBER Purchasing Contract Commitment Plan Account Assignment Data
EKPO BP_GEBER Purchasing Document Item
FAAV_ANLP BP_GEBER Generated Table for View
FAGL_SPLINFO BP_GEBER Splittling Information of Open Items
FAGLBSAS_BCK BP_GEBER Accounting: Secondary index for G/L accounts (cleared items)
FCOT_TGTCOST_GTT FM_FUND Target Cost Global Temporary Table
FDES BP_GEBER Cash Management and Forecast: Memo Records
FINOC_SPLINFO BP_GEBER Splittling Information of Open Items
FINSUBVALCOBL BP_GEBER Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM BP_GEBER Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM BP_GEBER Metadata Container for FIN Rule engine - Public Sector Manag
FPRL_ITEM BP_GEBER Item Data
GLE_FI_ITEM_MODF FM_FUND ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG FM_FUND ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
HRFPM_FPM_POS BP_GEBER HRFPM: FPM Documents - Items
KBLP BP_GEBER Document Item: Manual Document Entry
LIPS BP_GEBER SD document: Delivery: Item data

Showing the first 50 tables. Search all occurrences →

Learn More