SFKBER - Partner Functional Area

SAP data element SFKBER has the title "Partner Functional Area".
 It is part of development package KBAS in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling".

Properties of data element SFKBER

Property
DomainFKBER
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionPart.FArea
Medium DescriptionPartner FArea
Long DescriptionPartner Func. Area

Tables with fields of type SFKBER

The data element SFKBER 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
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITPPlan line items tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITTSummary tableFMFS_EUpdating/Integration Funds Management (master lang. english)
OIHEDAActual line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDPPlan line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDTSummary table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
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
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
TXW_S_COFIRetrieve COFIS 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
COKEY2CO Key Subnumbers Enhancement TableKAFF_ERP50Overhead Cost Controlling: Integration of Fund and Function
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
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
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
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPCTEC-PCA: Totals TableKE1Profit Center Accounting
T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. MaterialKE1Profit Center Accounting
BSEGAccounting Document SegmentFBASFinancial 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
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
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
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
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
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
GGREFAExample for Global FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GGREFPExample for Global FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GGREFTExample for Global FI-SL Summary TableGBASFI-SL Customizing / integration / Basis
GLFUNCAActual Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCPPlan Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCTTotals Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCURollup line item tables with function area for IDESGBASFI-SL Customizing / integration / Basis
GLFUNCVRollup plan line items table with function area for IDESGBASFI-SL Customizing / integration / Basis
GLREFAExample for Local FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFPExample for Local FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLREFTExample for Local FI-SL Summary TableGBASFI-SL Customizing / integration / Basis
GLREFUExample for FI-SL Rollup Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFVExample for Rollup FI-SL Line Items (Plan)GBASFI-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
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
/CEEIS/RUAActual line item table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUPPlan line items table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUTTotals Table/CEEIS/RUFS-CM Russia: Accounting
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