GSBER_GP - Business area reported to the partner

SAP data element GSBER_GP has the title "Business area reported to the partner".
 It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".

Properties of data element GSBER_GP

Property
DomainGSBER
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionBA:Partner
Medium DescriptionBus.area:prtner
Long DescriptionBus.area reported to partner

Tables with fields of type GSBER_GP

The data element GSBER_GP is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
GSBLCABusiness area consolidation: deviating recordsFKUCFI-LC Consolidation: Unicode-Capable Objects
TKMGBBusiness area consolidation: SD assignmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
TLMGBBusiness area consolidation: MM assignmentsFKUCFI-LC Consolidation: Unicode-Capable Objects
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
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