GSBER in BSAK_BCK

Table Field GSBER

Business Area (DE: GeschBereich)

GSBER is a field in SAP table BSAK_BCK (Accounting: Secondary index for vendors (cleared items)). It represents "Business Area". Data element: GSBER. Available in 18 CDS view(s) as BusinessArea.

Business Meaning

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

CDS Views & Technical Names (18)

BSAK_BCK.GSBER 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.

BusinessArea (18 views)

ViewAccessVDMReleaseDescription
P_APLineItem_7 direct BASIC
P_APLineItem_4 via 2 level COMPOSITE
P_APLineItem_3 via 3 levels COMPOSITE
P_APLineItem_2 via 4 levels COMPOSITE
P_APLineItem_1 via 5 levels COMPOSITE
P_APLineItem_0 via 6 levels COMPOSITE
I_APLineItem via 7 levels COMPOSITE Do not reuse. View for App F0712 only
R_AccountsPayablesItem via 7 levels COMPOSITE AP Operational Item
C_APMasterBlockedInvoice via 8 levels CONSUMPTION Master Blocked Invoice for Overview Page
C_APParkedInvoice via 8 levels CONSUMPTION Parked Invoices
C_APPayableAmount via 8 levels CONSUMPTION Payable Amount for AP Overview Page
I_APBlockedInvoice via 8 levels COMPOSITE Blocked Invoice for Overview Page
I_APPaymentBlockedInvoice via 8 levels COMPOSITE Blocked Invoice for AP Overview Page
I_APPostedInvoice via 8 levels COMPOSITE Posted Invoices for AP OVP
C_APPaymentBlockedInvoice via 9 levels CONSUMPTION Blocked Invoice for AP Overview Page
C_APPostedInvoice via 9 levels CONSUMPTION Posted Invoices
I_APInvoiceStatistics via 9 levels COMPOSITE Invoice statistics for AP Overview Page.
C_APInvoiceStatistics via 10 levels CONSUMPTION Invoice statistics for AP Overview Page.

Other Tables with Field GSBER (50+)

TableData ElementKeyDescription
/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)
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
DFKKMOP GSBER Items in contract account document

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