GSBER in VBAP

Table Field GSBER

Business Area (DE: GeschBereich)

GSBER is a field in SAP table VBAP (Sales Document: Item Data). It represents "Business Area". Data element: GSBER. Available in 74 CDS view(s) as BusinessArea, GSBER.

Business Meaning

Description (EN)Business Area
Beschreibung (DE)GeschBereich
Data ElementGSBER
Key FieldNo

CDS Views & Technical Names (74)

VBAP.GSBER 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.

BusinessArea (73 views)

Business Area

ViewAccessVDMReleaseDescription
I_ARunOvwSDItem direct BASIC Basic View for Sales Document Item
I_SalesDocumentItem direct BASIC Sales Document Item
I_SalesDocumentItemBasic direct BASIC Sales Document Item Basic
C_ESJIQuotationItemQuery via 2 level CONSUMPTION Quotation Item
C_ESJISalesOrderItemQuery via 2 level CONSUMPTION Sales Order Item
C_MassChangeSalesContractItem via 2 level CONSUMPTION Mass Change of Sales Contract Item
C_MassChangeSalesDocumentItem via 2 level CONSUMPTION Mass Change of Sales Document Item
C_MassChangeSalesOrderItem via 2 level CONSUMPTION Mass Change of Sales Order Item
C_MassChangeSalesQuotationItem via 2 level CONSUMPTION Mass Change of Sales Quotation Item
C_MassChangeSlsOrdItmSchdLn via 2 level CONSUMPTION Mass Change of Sales Order Schedule Line
C_MassChangeSlsSchedgAgrmtItem via 2 level CONSUMPTION Mass Change of Sls Scheduling Agreement Item
C_MassChgCreditMemoReqItem via 2 level CONSUMPTION Mass Change of Credit Memo Request Item
C_MassChgCustomerReturnItem via 2 level CONSUMPTION Mass Change of Customer Return Item
C_MassChgDebitMemoReqItem via 2 level CONSUMPTION Mass Change of Debit Memo Request Item
C_MassChgOrdWthoutChrgSchdLn via 2 level CONSUMPTION Mass Chg of Sls Ord Without Charge SchdLn
C_MassChgSlsOrdWthoutChrgItem via 2 level CONSUMPTION Mass Change of Sls Ord Without Charge Item
C_MassChgSlsSchedgAgrmtSchdLn via 2 level CONSUMPTION Mass Change of Sls Schedg Agrmnt SchdLn
C_SalesDocumentItemDEX via 2 level CONSUMPTION Data Extraction for Sales Document Item
C_SalesDocumentItemDEX_1 via 2 level CONSUMPTION Data Extraction for Sales Document Item
C_SalesDocumentItemTP via 2 level CONSUMPTION Sales Document Item - TP
FAC_AUDIT_Z3_SALESHDRITM via 2 level Sales Document Header & Items
I_CFinSalesDocumentItem via 2 level COMPOSITE Central Finance Sales Document: Item
I_CreditMemoRequestItem via 2 level BASIC Credit Memo Request Item
I_CustomerReturnItem via 2 level BASIC Returns Order Item
I_CustomerReturnRateAnalytics via 2 level COMPOSITE Customer Return Rate Analytics
I_DebitMemoRequestItem via 2 level BASIC Debit Memo Request Item
I_Order2CashSalesOrderItem via 2 level BASIC Sales Order Item
I_SalesContractItem via 2 level BASIC Sales Contract Item
I_SalesContractItemAnalytics via 2 level COMPOSITE Sales Contract Item Analytics
I_SalesDocumentItemAnalytics via 2 level COMPOSITE Sales Document Item Core Analytics
I_SalesInquiryItem via 2 level BASIC Sales Inquiry Item
I_SalesOrderItem via 2 level BASIC Sales Order Item
I_SalesOrderWithoutChargeItem via 2 level BASIC Item for Sales Order Without Charge
I_SalesQuotationItem via 2 level BASIC Sales Quotation Item
I_SalesQuotationItemAnalytics via 2 level COMPOSITE Sales Quotation Item Analytics
I_SalesSchedgAgrmtItem via 2 level BASIC Sales Scheduling Agreement Item
I_SlsDocProfitCenterDerivation via 2 level COMPOSITE Sales document item for profit center derivation
P_PrdtdDelivProcgDlyApplyData via 2 level CONSUMPTION Predicted Delivery Processing Delay Apply Data
P_PrdtdDelivProcgDlyTrngData via 2 level COMPOSITE Predicted Delivery Processing Delay Training Data
P_SalesDocItem via 2 level COMPOSITE Sales Document Item
P_SlsDocItemPrdtvApplyData via 2 level CONSUMPTION Predicted Delivery Creation Delay Apply Data
P_SlsDocItemPrdtvTrngData via 2 level COMPOSITE Predicted Delivery Creation Delay Training Data
I_CreditMemoRequestItemCube via 3 levels COMPOSITE Credit Memo Request Item - Cube
I_CustomerReturnItemCube via 3 levels COMPOSITE Customer Return Item - Cube
I_CustomerReturnItemCube_2 via 3 levels COMPOSITE Customer Return Item - Cube
I_CustomerReturnItemEnhanced via 3 levels COMPOSITE Returns Order Item Enhanced
I_DebitMemoRequestItemCube via 3 levels COMPOSITE Debit Memo Request Item - Cube
I_SalesContractItemCube via 3 levels COMPOSITE Sales Contract Item - Cube
I_SalesOrderItemCube via 3 levels COMPOSITE Sales Order Item - Cube
I_SalesOrderItemImport via 3 levels BASIC Item Fields for Sales Order Import
I_SalesQuotationItemCube via 3 levels COMPOSITE Sales Quotation Item - Cube
I_SalesQuotationItemCube_2 via 3 levels COMPOSITE Sales Quotation Item - Cube
I_SalesQuotationItemImport via 3 levels COMPOSITE Item Fields for Sales Quotation Import
I_SlsOrdConfAnalyticsCube via 3 levels COMPOSITE Confirmation of Sales Orders - Cube
I_SlsOrdWthoutChrgItemImport via 3 levels COMPOSITE Item Fields for Sales Order Without Charge Import
I_SlsSchedgAgrmtItemImprt via 3 levels COMPOSITE Item Fields for Sales Scheduling Agreement Import
P_SlsDocItmFlfmtAnalytics via 3 levels COMPOSITE Sales Document Item Fulfillment Analytics
R_CreditMemoRequestItemTP via 3 levels TRANSACTIONAL Credit Memo Request Item - TP
R_DebitMemoRequestItemTP via 3 levels TRANSACTIONAL Debit Memo Request Item - TP
R_SalesContractItemTP via 3 levels TRANSACTIONAL Sales Contract Item - TP
R_SalesOrderItemTP via 3 levels TRANSACTIONAL Sales Order Item - TP
R_SalesQuotationItemTP via 3 levels TRANSACTIONAL Sales Quotation Item - TP
R_SlsOrderWithoutChargeItemTP via 3 levels TRANSACTIONAL Sales Order Without Charge Item - TP
A_SalesOrderItemSimulation_2 via 4 levels CONSUMPTION Sales Order Item Simulation
C_SalesContractItemQry via 4 levels CONSUMPTION Sales Contract Item - Query
I_CreditMemoRequestItemImport via 4 levels TRANSACTIONAL Item Fields for Credit Memo Request Import
I_DebitMemoRequestItemImport via 4 levels TRANSACTIONAL Item Fields for Debit Memo Request Import
I_SalesContractItemImport via 4 levels TRANSACTIONAL Item Fields for Sales Contract Import
I_SlsDocItmFlfmtAnalytics via 4 levels COMPOSITE Sales Document Item Fulfillment Analytics
R_CustomerReturnItemTP via 4 levels TRANSACTIONAL Returns Order Item - TP
A_CustRetItemSimulation_2 via 5 levels CONSUMPTION Returns Order Items
I_SlsOrdDelivPerfAnlytsCube via 5 levels COMPOSITE Delivery Performance - Cube
I_ARunAnlytsSlsOrdDelivCube via 6 levels COMPOSITE Analytics for Delivery Performance

GSBER (1 view)

ViewAccessVDMReleaseDescription
VC_INTEGRATION_VBAP direct Extraction for VBAP

Other Tables with Field GSBER (50+)

TableData ElementKeyDescription
/1FE/00SAP0IT GSBER Items for Class 0SAP - Raw Data
/1FE/00SAP1IT GSBER Items for Class 0SAP - Raw Exceptions
/1FE/00SAP2IT GSBER Items for Class 0SAP - Billable
/1FE/00SAP3IT GSBER Items for Class 0SAP - Exceptions
/1FE/00SAP4IT00 GSBER Items for Class 0SAP - Billed
/1FE/00SAP4ITS0 GSBER Items for Class 0SAP - Simulated Billed
ANKA GSBER Anlagenklassen: Allgemeine Daten
ANLP GSBER Anlagen-Periodenwerte
ANLZ GSBER Valutierte Anlagen-Zuordnungen
AUFK GSBER Order master data
AVIP GSBER Avisposition
BSAD_BCK GSBER Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten)
BSAK_BCK GSBER Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten)
BSAS_BCK GSBER Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
BSEG GSBER Belegsegment Buchhaltung
BSEG_ADD GSBER Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
CE1S001 GSBER Beispiel-Ergebnisber
CE4A000 GSBER Profitability Segments
CE4A000_ACCT GSBER Profitability Segments
CKIS GSBER Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio
CKPH GSBER Stammsatz Kostenträger-Identnummer
COBRB GSBER Distribution Rules Settlement Rule Order Settlement
COPC_ACCT_GROUP GSBER COPC: account group for cash concentration
CSKS GSBER Kostenstellenstammsatz
DFKKMOP GSBER Positionen zum Musterkontokorrentbeleg
DFKKOP GSBER Positionen zum Kontokorrentbeleg
DFKKOP_LOCKSNAP GSBER Snapshot table for FI-CA business lock analysis
DFKKOP_SHORT GSBER Partnerpositionen zum Kontokorrentbeleg - Extrakten
DFKKOPK GSBER Positionen zum Kontokorrentbeleg
DFKKOPK_SHORT GSBER Gegenpositionen zum Kontokorrentbeleg - Extrakten
DFKKRK GSBER Rückläuferstapel: Kopfdaten
DFKKRP GSBER Rückläuferstapel: Daten zur Zahlung
DFKKSUM GSBER KEY Buchungssummen aus dem Massenkontokorrent
DFKKZA GSBER Rückzahlungsanforderung
DFKKZK GSBER Zahlungsstapel: Kopfdaten
DFKKZP GSBER Zahlungsstapel: Daten zur Zahlung
DPAYP GSBER Zahlungsprogramm - Daten zum bezahlten Posten
EBKN GSBER Purchase Requisition Account Assignment
EKKN GSBER Account Assignment in Purchasing Document
EKKN_DISTR_ACC GSBER Account Assignment in Purchasing Document
FAGLBSAS_BCK GSBER Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
FCLM_BAM_AMD GSBER Bank Account Master Data
FDZA GSBER Finanzdispo-Einzelposten der Zahlungsanordnungen
FEBEP GSBER_EB Einzelposten des Elektronischen Kontoauszugs
FKKMAEX GSBER Mahnausnahmen Belegzeilen
FKKMAKO GSBER Mahnhistorie Kopf
FMMEASURE GSBER FM-Massnahme Stammdaten
FQMET_CORR_FLOW GSBER_EB Memo for Balance Predated Flow
HIKO GSBER Order master data history
J_1IEXCDTL GSBER Excise invoice line item details

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