GEBER in MATDOC

Table Field BP_GEBER

Fund (DE: Fonds)

GEBER is a field in SAP table MATDOC (Material Documents). It represents "Fund". Data element: BP_GEBER. Available in 5 CDS view(s) as geber, GEBER_I.

Business Meaning

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

CDS Views & Technical Names (5)

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

geber (3 views)

ViewAccessVDMReleaseDescription
NSDM_E_MDOC_EKKN direct Projection of MATDOC as EKKN
nsdm_e_mseg direct MSEG Compatibility View
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

GEBER_I (2 views)

ViewAccessVDMReleaseDescription
WB2_DDL_MKPF_MSEG via 2 level Redirection View for Material Documents (without WBGT)
WB2_DDL_MKPF_MSEG_WBGT via 2 level Redirection View for Material Documents

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
EKKN BP_GEBER Account Assignment in Purchasing Document
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

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