PARGB - Trading partner's business area

SAP data element PARGB has the title "Trading partner's business area".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element PARGB

Property
DomainGSBER
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionTr.Part.BA
Medium DescriptionTrdg Part.BA
Long DescriptionTrading Part.BA

Tables with fields of type PARGB

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

Table
Development Package
FMGLFLEX06General ledger: Sender SAP additional account assignmentFMGLNew General Ledger for Public Sector
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
PSGLFLEX06General ledger: Sender SAP additional account assignmentFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
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
EWUCOKException table for TWAER conversionKEU0EURO Changeover: Controlling
TXW_S_ANEKRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
TXW_S_COFIRetrieve COFIS from archiveFTW1Data Retention Tool
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVGLFLEX06General ledger: Sender SAP additional account assignmentGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXPGeneral Ledger: Plan Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXTGeneral Ledger: TotalsGJVA_FAGLJVA NewGL integration # none switched objects
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
COEJCO Object: Line Items (by Fiscal Year)KACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COKPCO Object: Control Data for Primary PlanningKACCCost Accounting: CO Object
COSP_BAKCO Object: Cost Totals for External PostingsKACC_ERP50Cost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
COSPRCO Objekt: Enhancement to COSP for Dependency PlanningKPLACost Accounting, Planning RK-S
COFIPSingle plan items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFITTotals Records for Reconciliation LedgerKKALCO-RCL Reconciliation Ledger
COOI_PIBW CO-OM: Commitment Management: Deleted Line ItemsKBWOMCO-OM-IS: BW Extractors AddOn 1.2Bff
COOICommitments Management: Line ItemsKAOCost Accounting: Commitments Management
COSPDCO Object: Settled Primary Cost TotalsKABRAppl. Development: R/3 Cost Accounting Order Settlement
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
MLCOMaterial valuation document account assignment informationDI_MLDI: Enhancements to Material Ledger
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFBASFinancial Accounting "Basis"
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)FBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
ANEKDocument Header Asset PostingABAsset Accounting
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_GLLINERG/L line items of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLFLEX06General ledger: Sender SAP additional account assignmentGLT0Basis functions G/L accounting
GLFLEXAFlexible general ledger: Actual line itemsGLT0Basis functions G/L accounting
GLFLEXPFlexible G/L: Plan line itemsGLT0Basis functions G/L accounting
GLFLEXTFlexible G/L: TotalsGLT0Basis functions G/L accounting
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEX06General ledger: Sender SAP additional account assignmentFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDFDelta Table: G/L TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXPGeneral Ledger: Plan Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF- OBSOLETE -FAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCT_BCKDeprecated - dummy table for UNION in view ACDOCTFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FINS_SL_IMP_ITSubledger Impairment ItemFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
FAGL_QUEUE_LOGLog of Delta Queue for Error AnalysisGBIW_ERPExtractors for General Ledger in ERP
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCPFI-LC: Plan line items for object tableFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCTFI-LC: Global totals table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
GLT2Consolidation totals tableFKUCFI-LC Consolidation: Unicode-Capable Objects
GLT3Summary Data Preparations for ConsolidationFKUCFI-LC Consolidation: Unicode-Capable Objects
GSBLCABusiness area consolidation: deviating recordsFKUCFI-LC Consolidation: Unicode-Capable Objects
VIXCFRBUDGETBudget Seasonality DataGLO_REFX_FR_DDICLocalization Flexible Real Estate France
GLP1Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP2Global Special Purpose Ledger Plan Line Item TableGBASFI-SL Customizing / integration / Basis
GLPO1Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO3Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLS1Local Logical General Ledger Actual Line ItemsGBASFI-SL Customizing / integration / Basis
GLS2Global logical Consolidation line itemsGBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
GLT1Local General Ledger Summary TableGBASFI-SL Customizing / integration / Basis
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1GBASFI-SL Customizing / integration / Basis
GLTO3FISL Table with Objects, Amounts and Quantities in Format P9GBASFI-SL Customizing / integration / Basis
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_LOG_ITEMConsolidation Generic Log ItemFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_RECONBAL_GTTReconcialiation Balance Global Temporary TableFIN_ICA_RECONInter-Company Reconciliation
ICA_RECON_CSReconciliation CloseFIN_ICA_RECONInter-Company Reconciliation
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
LIPSPOLIPS Reference Data Purchase OrderVLWS-SHP: General Processing for Shipping
LIPSRFLIPS Reference DataVLWS-SHP: General Processing for Shipping
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RKPFDocument Header: ReservationMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AD01DLIDynamic items (DI)AD01DI Processor (Resource-Related Billing/Sales Pricing)
COSPPTransfer of the Order in the COSP Table to the ProjectKPOROrders for project (archiving)
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VBAPSales Document: Item DataVAApplication development R/3 Sales
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