FKBER in BSAD
Functional Area (DE: FunktBereich)
FKBER is a field in SAP table BSAD (Generated Table for View). It represents "Functional Area". Data element: FKBER.
Business Meaning
| Description (EN) | Functional Area |
|---|---|
| Beschreibung (DE) | FunktBereich |
| Data Element | FKBER |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes BSAD.FKBER directly or transitively. Check the table page for views reading BSAD.
Other Tables with Field FKBER (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACES_POSTING | FKBER | GTT for Accruals Posting | |
| ACESOBJ_ASSGMT | FKBER | Standard Account Assignments for Accrual Objects | |
| ANLP | FKBER | Asset Periodic Values | |
| ANLZ | FKBER | Time-Dependent Asset Allocations | |
| BSAD_BCK | FKBER | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | FKBER | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | FKBER | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSEG | FKBER_SHORT | Accounting Document Segment | |
| BSEG_ADD | FKBER | Entry View of Accounting Document for Additional Ledgers | |
| BSID | FKBER | Generated Table for View | |
| BSIK | FKBER | Generated Table for View | |
| CFIN_AV_PO_ACC | FKBER | Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ACC_S | FKBER | Service Account Assignment in Purchasing Document | |
| CFIN_AV_PO_ITEM | FKBER | Purchasing Document Item | |
| COEJ | FKBER | CO Object: Line Items (by Fiscal Year) | |
| COEP | FKBER | CO Object: Line Items (by Period) | |
| COEPR | FKBER | CO Object: Line Items for Stat. Key Figs (by Period) | |
| COKEY2 | FKBER | CO Key Subnumbers Enhancement Table | |
| COSP | FKBER | Generated Table for View | |
| COSP_BAK | FKBER | CO Object: Cost Totals for External Postings | |
| COSR | FKBER | CO Object: Statistical Key Figure Totals | |
| COSS | FKBER | Generated Table for View | |
| COSS_BAK | FKBER | CO Object: Cost Totals for Internal Postings | |
| COVPR | FKBER | Generated Table for View | |
| CTE_D_FIN_T_ITEM | FKBER | Target Item mapping table | |
| DFKKMOP | FKBER | Items in contract account document | |
| DFKKOP | FKBER | Items in contract account document | |
| DFKKOP_LISTP | FKBER | FI-CA: Open Item List (Items) | |
| DFKKOPK | FKBER | Items in contract account document | |
| DFKKSUM | FKBER | Posting totals from FI-CA | |
| EBAN | FKBER | Purchase Requisition | |
| EBKN | FKBER | Purchase Requisition Account Assignment | |
| EKCPA | FKBER | Purchasing Contract Commitment Plan Account Assignment Data | |
| EKKN | FKBER | Account Assignment in Purchasing Document | |
| EKPO | FKBER | Purchasing Document Item | |
| EKPO_PO_D | FKBER | Item - #GENERATED# | |
| FAAT_TR_SIMDOC | FKBER | Fixed Asset Posting: Simulation Posting Document | |
| FAAV_ANLP | FKBER | Generated Table for View | |
| FAGL_SPLINFO | FKBER | Splittling Information of Open Items | |
| FAGLBSAS_BCK | FKBER | Accounting: Secondary index for G/L accounts (cleared items) | |
| FARR_C_POB_TYPE | FKBER | Configuration of Performance Obligation Types | |
| FARR_D_INB_MI | FKBER | Postponed RAIs - Main Items | |
| FARR_D_ORD_MI | FKBER | Processed Order RAIs - Main Items | |
| FARR_D_POB | FKBER | Performance Obligations | |
| FARR_D_POSTING | FKBER | Postings | |
| FCOT_TGTCOST_GTT | FKBER | Target Cost Global Temporary Table | |
| FINIJU_CASEJEITM | FKBER | Proposed JE Item | |
| FINOC_SPLINFO | FKBER | Splittling Information of Open Items | |
| FINSUBVALCOBL | FKBER | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | FKBER | Metadata Container for FIN Rule engine - Public Sector Manag |
Showing the first 50 tables. Search all occurrences →
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