Where Used List (Table) for SAP ABAP Data Element RASSC (Company ID of trading partner)
SAP ABAP Data Element
RASSC (Company ID of trading partner) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | J_3RFDSLD - VBUND_ID | Structure for ALV in J_3RFDSLD report | ||||
| 2 | J_3RFDSLD - VBUND_A1 | Structure for ALV in J_3RFDSLD report | ||||
| 3 | J_3RFDSLD - VBUND_IK | Structure for ALV in J_3RFDSLD report | ||||
| 4 | J_3RFTAX_EXTRD - VBUND | Tax Extract Detail Lines | ||||
| 5 | J_3RF_DKSLD_ALV_STRUCTURE - VBUND | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 6 | J_3RF_DSLD_ALV_STRUCTURE - VBUND | J_3RFDSLD report: display structure for ALV | ||||
| 7 | J_3RF_RFPOS - VBUND | Line Item data for Customer/Vendor/G/L Account | ||||
| 8 | J_3R_SIDATA - RASSC | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 9 | J_3R_SIDATA - VBUND | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 10 | KAEP_CM - VBUND | Field List: Commitment Line Items | ||||
| 11 | KAEP_COAC - VBUND | Field List: Line Item Report for Actual Costs | ||||
| 12 | KAEP_COEJA_X - VBUND | Item Field Structure: Plan Line Item Report | ||||
| 13 | KAEP_COEP_X - VBUND | Item Field List: Actual Cost Line Item Report | ||||
| 14 | KAEP_COPL - VBUND | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 15 | KAEP_ORG - VBUND | Line Item Report Structure: Organizational Units | ||||
| 16 | KASSC - KONSTO | Internal table for release of set contents | ||||
| 17 | KASSC - KONSFROM | Internal table for release of set contents | ||||
| 18 | KBEFU - VBUND | Purchasing Document Header: Inventory Management View | ||||
| 19 | KKOP - VBUND | Historical Balance Audit Trail: Sub-Ledger Account Items | ||||
| 20 | KKOP_DATA - VBUND | Document Data | ||||
| 21 | KKOS - VBUND | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 22 | KKOS_DATA - VBUND | Balance Audit Trail Data | ||||
| 23 | KKRKEYF - VBUND | Key Fields for Summarization (Costing) | ||||
| 24 | KMZEI - VBUND | FI: Account Assignment Model Item Information | ||||
| 25 | KNA1 - VBUND | General Data in Customer Master | ||||
| 26 | KNA1_APP_DI - VBUND | Customer Master (General Part) Direct Input Append Structure | ||||
| 27 | KNA1_DI - VBUND | Customer Master (General Part) Direct Input | ||||
| 28 | KNA1_FS - VBUND | Customer Master | ||||
| 29 | KNTBL - VBUND | Coding Block | ||||
| 30 | KOKS - VBUND | Historical balance audit trail: Subledger accts master rec. | ||||
| 31 | KOMK3 - VBUND | Communications Table in FI - G/L Account Line Items | ||||
| 32 | KOMK3_FI - VBUND | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 33 | KOMU - VBUND | Account Assignment Templates for G/L Account Items | ||||
| 34 | KPC_LINE_ITEM_PAYMENT - VBUND | Payment Line Item | ||||
| 35 | KURGV - VBUND | Payer's View on Customer Master Record | ||||
| 36 | KV012 - VBUND | Variances: Costs | ||||
| 37 | LCRASSC_RA - HIGH | Range for Trading Partner (Consolidation) | ||||
| 38 | LCRASSC_RA - LOW | Range for Trading Partner (Consolidation) | ||||
| 39 | LCUPLOAD - RASSC | FI-LC, flexible Upload: possible Fields | ||||
| 40 | LEINT_LFA1 - VBUND | Bussines partner data | ||||
| 41 | LFA1 - VBUND | Vendor Master (General Section) | ||||
| 42 | LFA1_APP_DI - VBUND_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 43 | LFA1_DI - VBUND_LFA1 | Vendor Master (General Part) Direct Input | ||||
| 44 | LFA1_FS - VBUND | Vendor Master | ||||
| 45 | MCVBRK - VBUND | Billing Document: Header Data ; | ||||
| 46 | MCVBRKB - VBUND | Reference Structure from MCVBRK for Function Module | ||||
| 47 | MDG_BS_CUST_BP_CUSGEN - CUS_VBUND | MDG: Mapping Structure BP_CUSGEN | ||||
| 48 | MMDA_IM_S_BSEG - VBUND | table similar to BSEG for MMDA Inventory Analysis | ||||
| 49 | MWZDM07M2 - VBUND | ZDM07M2 | ||||
| 50 | NEW_REGUP - VBUND | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 51 | NSELVBRKIS - VBUND | IS-H: Selection Invoices for Invoice Selection | ||||
| 52 | OBJNRCST - VBUND | Transfer Structure RWCOOM: Costs | ||||
| 53 | OPZNB - VBUND | TR-LO: Open Items Payment Postprocessing | ||||
| 54 | P08P_DLR_I_PPOIX_ROW - RCOMP | Drilldown reporting: structure of output table | ||||
| 55 | PAYRQ - VBUND | Payment Requests | ||||
| 56 | PAYRQ_DISPLAY - VBUND | Payment Request Display Structure | ||||
| 57 | PCA_AR_AP - RASSC | EC-PCA: Transfer Payables/Receivables | ||||
| 58 | PCA_AR_DUE - VBUND | EC-PCA: Maturity Schedule for Customers | ||||
| 59 | PCA_PARTNER_DEB - RASSC | Derivation of partner profit center in SD | ||||
| 60 | PCA_PARTNER_KRE - RASSC | Derivation of partner profit center in Purchasing | ||||
| 61 | PIQ_EXPECTED_AID - VBUND | BP items in contract account document for expected aid | ||||
| 62 | PIQ_EXPECTED_FEE - VBUND | BP items in contract account document for expected fee | ||||
| 63 | POSTAB_LINE - VBUND | Line Item Category for POSTAB_TAB | ||||
| 64 | PPDIT - RCOMP | Transfer to Accounting: Lines in HR IDOCs | ||||
| 65 | PROFITCENTER_DATA - TRADE_ID | Structure for Profit Center Data | ||||
| 66 | PSO02S - VBUND | Structure Payment Request - G/L Account Information | ||||
| 67 | PSO03S - VBUND | Payment Request Structure (Local Authority Screen) | ||||
| 68 | PSOKPF - VBUND | Recurring Request Document Header | ||||
| 69 | PSOSEG - VBUND | Document Parking Document Segment | ||||
| 70 | PSOSEGS - VBUND | Recurring Request Document Segment, G/L Accounts | ||||
| 71 | PSOWF - VBUND | Structure for List Representation of Request Headers | ||||
| 72 | PSOXX - VBUND | Structure of Requests List Display | ||||
| 73 | PTRV_BZ - VBUND | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 74 | PTRV_DOC_IT - VBUND | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 75 | PTRV_EPK - VBUND | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 76 | PTRV_EPK_NEW - VBUND | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 77 | QSTRLIFNR - VBUND | Vendor Data: Extended Withholding Tax Reporting | ||||
| 78 | R401_FKKCL - VBUND | Invoicing: Item Selection for Clearing/Credit Posting | ||||
| 79 | R410_FKKCL - VBUND | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 80 | R414_FKKOP - VBUND | Invoice: Business Partner Items for Cross Reference number | ||||
| 81 | R415_FKKCL - VBUND | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ||||
| 82 | R430_FKKOP - VBUND | Invoicing: Business Partner Items for Payment Method | ||||
| 83 | RAIFP2 - VBUND | Asset Accounting: Input Fields for Postings | ||||
| 84 | RAIFP5 - VBUND | Asset Accounting: Input Fields for COBL | ||||
| 85 | RANEK - VBUND | Structure of Change Document: Generated by RSSCD000 | ||||
| 86 | RANLA - VBUND | ANLA Structure with Update Indicator, as for Change Docs | ||||
| 87 | RASPEC - VBUND | Structure for RASPEC01 | ||||
| 88 | RBSEG - VBUND | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 89 | RBSID1 - VBUND | Customer open and cleared items for lease-outs | ||||
| 90 | REA61 - VBUND | Structure for Maintaining BB Plan Screen Fields | ||||
| 91 | REBPC_CUSTOMER_DEF_VAL - VBUND | Company-Code-Independent Default Values for Create Customer | ||||
| 92 | REBPC_CUSTOMER_DEF_VAL_X - VBUND | Company-Code-Independent Default Values for Create Customer | ||||
| 93 | REBPC_VENDOR_DEF_VAL - VBUND | Company-Code-Independent Default Values for Create Vendor | ||||
| 94 | REBPC_VENDOR_DEF_VAL_X - VBUND | Company-Code-Independent Default Values for Create Vendor | ||||
| 95 | REBPVENDORCA - VBUND | Vendor Master (General Section) | ||||
| 96 | REEWYEAR - VBUND | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | ||||
| 97 | REEXC_GLACCT_FI - VBUND | G/L Account Master Record (SKA1) | ||||
| 98 | REEXC_GLACCT_FI_X - VBUND | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | ||||
| 99 | REEX_ASSET - VBUND | Asset | ||||
| 100 | REEX_ASSET_X - VBUND | Fixed Asset and Additional Fields (REEX_ASSET) | ||||
| 101 | REEX_PL_ITEM_L - VBUND | Posting Log: Row | ||||
| 102 | REEX_PL_PLAIN_L - VBUND | Posting Log: Flat Display | ||||
| 103 | REGUE - VBUND | Line items from the settlement in the payment proposal | ||||
| 104 | REGUP - VBUND | Processed items from payment program | ||||
| 105 | REGUP_1830 - VBUND | Transfer REGUP to BTE 00001830 in payment program | ||||
| 106 | RELA - VBUND | LUM: Flurstück | ||||
| 107 | RELR_VIEIGE - JVBUND | LUM: Grundbuch - Arbeitsfelder Dynpro Abteilung I | ||||
| 108 | RELR_VIEIGE - VBUND | LUM: Grundbuch - Arbeitsfelder Dynpro Abteilung I | ||||
| 109 | RELSLR003_SEL - JVBUND | LUM: Grunduch - Gleichrangrahmen - Ausgabe Reporting | ||||
| 110 | RELS_CN_MASTERDATA - PARTVBUND | LUM: Übergabestruktur für Vertrag | ||||
| 111 | RELS_CN_MASTERDATA - RELSEIGVBUND | LUM: Übergabestruktur für Vertrag | ||||
| 112 | RELS_CN_PARTNER - PARTVBUND | LUM: Übergabestruktur für Partner | ||||
| 113 | RELS_LA_OWNER - PARTVBUND | LUM: Übergabestruktur für Eigentümer (Flurstück) | ||||
| 114 | RELS_LR_OWNER - PARTVBUND | LUM: Übergabestruktur für Eigentümer (Grundbuch) | ||||
| 115 | RELS_LR_OWNER - JPARTVBUND | LUM: Übergabestruktur für Eigentümer (Grundbuch) | ||||
| 116 | REPRBSEG - VBUND | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 117 | RESCSBSEG - VBUND | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 118 | RESULT_TAB_MASS - VBUND | Results Table for Mass Complaints Processing | ||||
| 119 | REVMGT_FKKEPOS_AND_LEVEL1_KEY - VBUND | Aux. Structure => Summarization | ||||
| 120 | REVMGT_OBJ_LIST_1 - VBUND | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 121 | REVMGT_OBJ_LIST_2 - VBUND | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ||||
| 122 | REXA_GUI_DOC_ITEM_L - TRADE_ID | FI-CA: Document Item | ||||
| 123 | REXA_GUI_DOC_PLAIN_L - TRADE_ID | FI-CA Document: Flat Display | ||||
| 124 | REXCFRPLANNINGITEMPER_L - VBUND | Planned Record - Period Value - List Fields | ||||
| 125 | REXCFRPLANNINGITEM_L - VBUND | Planned Record - List Fields | ||||
| 126 | REXCFR_AP_COSP - VBUND | COSP with additinal fields needed for AP calculation | ||||
| 127 | REXCFR_ASS_ON_BUDGET - VBUND | Assessment Run on Annual Budget | ||||
| 128 | REXCFR_CODATA_BS - VBUND | CO Data (RE- and French-Specific) | ||||
| 129 | REXCFR_CODATA_X - VBUND | CO Data (RE-Specific) | ||||
| 130 | REXCJP_DETAIL_LINE - VBUND | Detailed payment data for the output on the detailed ALV | ||||
| 131 | REXCJP_PAYMENTS - VBUND | Payment specific data | ||||
| 132 | REXCJP_PYMNTREC - VBUND | Payment record (contract data plus payments) | ||||
| 133 | RF014 - VBUND | Online Fields for SAPLF014 | ||||
| 134 | RF05A - VBUND | Work Fields for SAPMF05A | ||||
| 135 | RF05S - VBUND | Special G/L Table SAPMF05Aff Layout | ||||
| 136 | RF05S - VBUND2 | Special G/L Table SAPMF05Aff Layout | ||||
| 137 | RF05V - VBUND | Work Fields for SAPLF040 | ||||
| 138 | RF10V - RASSC | Work field for SAPMF10V | ||||
| 139 | RFICRC00_OPI_DISP - RCOMP | RFICRC00: Structure for Displaying Receivables | ||||
| 140 | RFICRC00_OPI_DISP - PRCOM | RFICRC00: Structure for Displaying Receivables | ||||
| 141 | RFICRC00_PAY_DISP - RCOMP | RFICRC00: Structure for Displaying Payables | ||||
| 142 | RFICRC00_PAY_DISP - PRCOM | RFICRC00: Structure for Displaying Payables | ||||
| 143 | RFICRC00_REC_DISP - PRCOM | RFICRC00: Structure for Displaying Receivables | ||||
| 144 | RFICRC00_REC_DISP - RCOMP | RFICRC00: Structure for Displaying Receivables | ||||
| 145 | RFICRC20SEL - VBUND | ICRC: Selection Fields for Intercompany Reconciliation | ||||
| 146 | RFICRC20_ITEM - PRCOM | ICRC: Output Structure for Receivables and Payables | ||||
| 147 | RFICRC20_ITEM_DISP - PRCOM | ICRC: Output Structure for Receivables and Payables | ||||
| 148 | RFICRC20_MATCH_DISP - PRCOM | RFICRC20: Structure for Outputting Assigned Documents | ||||
| 149 | RFICRC20_PAY - PRCOM | RFICRC20: Structure for Output of Receivables | ||||
| 150 | RFICRC20_PAY_DISP - PRCOM | RFICRC20: Structure for Output of Receivables | ||||
| 151 | RFICRC20_REC - PRCOM | RFICRC20: Structure for Output of Receivables | ||||
| 152 | RFICRC20_REC_DISP - PRCOM | RFICRC20: Structure for Output of Receivables | ||||
| 153 | RFICRC20_SUM_DISP - PRCOM | RFICRC20: Structure for Displaying Account Balances | ||||
| 154 | RFICRC20_TREE_DISP - PRCOM | Tree Structure RFICRC20 | ||||
| 155 | RFITEMAP_NO_ITEM - VBUND | Item wise detail for the Vendor Transactions | ||||
| 156 | RFITEMAR_NO_ITEM - VBUND | Item wise detail for the Customer Transactions | ||||
| 157 | RFITEMGL_NO_ITEM - VBUND | Item wise detail for the GL Account Transactions | ||||
| 158 | RFKIP_0616 - VBUND | Payment Specification: Item for Event 616 | ||||
| 159 | RFKIP_CL - VBUND | Payment Specification: Internal Table of All Dialog Fields | ||||
| 160 | RFKIP_TC - VBUND | Payment Specification: Displayable Fields for Dialog Display | ||||
| 161 | RFKORD30_S_ITEM - VBUND | Internal Document: Item Data | ||||
| 162 | RFMOT - RASSC | Structure for RGCMOT00 - Create and change totals records | ||||
| 163 | RFOPS - VBUND | Open Item Data for Clearing Transactions | ||||
| 164 | RFOPS_DK - VBUND | Open Item Data for Clearing Transactions C/V | ||||
| 165 | RFOPS_GL - VBUND | Open Item Data for Clearing Transactions G/L | ||||
| 166 | RFOPS_TAB - VBUND | Component Category for Line Item Category POSTAB_LINE | ||||
| 167 | RFPOS - VBUND | Line Item data for Customer/Vendor/G/L Account | ||||
| 168 | RFPOSEXT - VBUND | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 169 | RFPOSX - VBUND | Line Item Data: RFPOS with Longer Amount Fields | ||||
| 170 | RFPOSXEXT - VBUND | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||||
| 171 | RFPSD - VBUND | Line Item Data and Additional Data | ||||
| 172 | RFSBEW_INCL - RASSC | Additional Account Assignment Fields for RFSBEWFX | ||||
| 173 | RFVIPOSTEN - VBUND | Items for Display on Tenant Account Sheet | ||||
| 174 | RFZUA_SORT_NO_DATE_BSID - VBUND | Sort Fields for Automatic Postprocessing and BSID Entry | ||||
| 175 | RGJVC - VBUND | Internal Table for Adjustment Transaction Com. FI->JV | ||||
| 176 | RHCPU01JA - VBUND | Pers. Cost Planning: Transfer Structure CO Interface | ||||
| 177 | RJGBPDEF_KNA1 - VBUND | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ||||
| 178 | RJGBPDEF_LFA1 - VBUND | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 179 | RJGBP_KNA1_STAT_STR - VBUND | IS-M: JGBP BAPI KNA1 Update Task STR | ||||
| 180 | RJGMA1 - VBUND | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ||||
| 181 | RJIPM_BYTITLE_ACC_CT_STR - VBUND | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 182 | RJIPM_BYTITLE_ACC_STR - VBUND | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 183 | RJIPM_BYTITLE_POS_STR - VBUND | IS-M: Partial Payment Items for Clearing By Title | ||||
| 184 | RJMGLA - VBUND | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 185 | RKECOEJA_ERSCH - VBUND | COEJA with ERSCH and ERZUO added | ||||
| 186 | RKECOEP_ERSCH - VBUND | COEP with ERSCH and ERZUO added | ||||
| 187 | RKPFI - VBUND | Transfer String for Line Items | ||||
| 188 | RKPLV1 - VBUND | Customer Exit: Annual Costs | ||||
| 189 | RKPOA - VBUND | Transfer String for Open Line Items | ||||
| 190 | RKPOS - VBUND | Transfer string for line items | ||||
| 191 | RKPOS_ORG - VBUND | RKPOS: Organizational units | ||||
| 192 | RKU01G - VBUND | CO data transfer: costs with total values interface | ||||
| 193 | RKU01JA - VBUND | CO data transfer: Interface annual costs | ||||
| 194 | RKU01_KEY - VBUND | CO Data Transfer: Keys for Structures RKU01* | ||||
| 195 | RLAMBU - VBUND | Help structure for asset line item | ||||
| 196 | RLAMIN - VBUND | Help structure for asset line item | ||||
| 197 | RNZUZPR - VBUND | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ||||
| 198 | ROIIKNA1 - VBUND | Transfer structure for Customer Data for SO Maint. | ||||
| 199 | ROIILFA1 - VBUND | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 200 | RPCA2 - RASSC | EC-PCA: Transfer Structure for Actual Line Item Report | ||||
| 201 | RPCA8 - RASSC | EC-PCA: Transfer Structure for Plan Line Item Report | ||||
| 202 | RPCAC80 - RASSC | EC-PCA: Actual Document Entry | ||||
| 203 | RPCAC81 - RASSC | EC-PCA: Balances for Actual Costs/Revenues | ||||
| 204 | RPCAP - RASSC_FROM | EC-PCA: Input/output fields on screens (Planning) | ||||
| 205 | RPCAP - RASSC_TO | EC-PCA: Input/output fields on screens (Planning) | ||||
| 206 | RPCPP01 - RASSC | EC-PCA: Planning for Costs/Revenues | ||||
| 207 | RPCPP04 - RASSC | EC-PCA: Planning for Inventories | ||||
| 208 | RPRCTR_PLAN_ACC_PER_DATA - TRADE_ID | Item Data for FB for Importing Plan Data - Periods | ||||
| 209 | RPRCTR_PLAN_ACC_SUM_DATA - TRADE_ID | Item Data for FB for Importing Plan Data - Totals | ||||
| 210 | SFKKOP - VBUND | FI-CA: Data for displaying items in FI-CA document | ||||
| 211 | SFKKOPK - VBUND | FI-CA: Data for displaying offsetting items in document | ||||
| 212 | SIBRFKKCL_GRACE - VBUND | Broker Report: Open Items for Shifted Due Date | ||||
| 213 | SI_BP001_DI - VBUND_DI | Test | ||||
| 214 | SI_FAKTURA - VBUND | Connection Scheduling-Invoice Interface | ||||
| 215 | SI_FIN_GLPOS - VBUND | FIN_GLPOS_C: Standard Fields | ||||
| 216 | SI_GLPOS_N_CT - VBUND | GLPOS_N_CT: Standard Fields | ||||
| 217 | SI_KNA1 - VBUND | General Data in Customer Master | ||||
| 218 | SI_KNA1_DI - VBUND | Customer Master (General Part) Direct Input | ||||
| 219 | SI_KNA1_FI - VBUND | Customer master (general section): FI (bus.partner data) | ||||
| 220 | SI_KNA1_FICU - VBUND | Customer master (general section): FI (bus.partner data) | ||||
| 221 | SI_LFA1 - VBUND | Vendor Master (General Section) | ||||
| 222 | SI_SKA1 - VBUND | G/L Account Master Record (Chart of Accounts) | ||||
| 223 | SKA1 - VBUND | G/L Account Master (Chart of Accounts) | ||||
| 224 | SKA1_FS - VBUND | G/L Account Master Record | ||||
| 225 | SKOP - VBUND | Historical Balance Audit Trail G/L Account Items | ||||
| 226 | SKOP_DATA - VBUND | Document Data | ||||
| 227 | SVSFKKOP - VBUND | Insurance: Data for Displaying Items in OI Accounting | ||||
| 228 | SVVSCPOS_B - VBUND | Structure of Scheduling Items (Direct Input) | ||||
| 229 | SVVSCPOS_DI - VBUND | Bill Scheduling: Direct Input Transfer Structure | ||||
| 230 | T868 - RASSC | Elimination of IC profit and loss | ||||
| 231 | T874 - RASSC | Elimination of hidden reserves | ||||
| 232 | T8A50 - RASSC | Acct determination of P+L acct for chrg off valuation diff. | ||||
| 233 | T8APP_GLPCM - RASSC | EC-PCA: Plan Costs from Material Costing for Rep. Material | ||||
| 234 | T8J_POST_ERROR_C - VBUND | Documents with errors in JV posting (Open Items) | ||||
| 235 | TCJ_POSITIONS - VBUND | Cash Journal Document Items | ||||
| 236 | TEMA01 - VBUND | Internal: Structure for Open Item Selection | ||||
| 237 | TFAGS_EXC - VBUND | Fields that are not Permitted for TFAGS | ||||
| 238 | TFICA_DEF - VBUND | Samples for Contract Account Types | ||||
| 239 | TFK880 - RCOMP | Global Company Data (for KONS Ledger) | ||||
| 240 | TICRC3 - VBUND | Contact Person in Trading Partner | ||||
| 241 | TIVBPVENDORGEN - VBUND | Vendor Preassignment (General Data) | ||||
| 242 | TSTGC - RASSC | Consolidation test data | ||||
| 243 | TXI_BP001 - VBUND | Treasury Attributes Organization | ||||
| 244 | TXI_BSID - VBUND | Accounting: Secondary Index for Customers | ||||
| 245 | TXI_BSIK - VBUND | Accounting: Secondary Index for Vendors | ||||
| 246 | TXI_BSIS - VBUND | Accounting: Secondary Index for G/L Accounts | ||||
| 247 | TXI_KNA1 - VBUND | General Data in Customer Master | ||||
| 248 | TXI_LFA1 - VBUND | Vendor Master (General Section) | ||||
| 249 | TXI_PTRV_DOC_IT - VBUND | Transfer Travel -> FI/CO: Lines of TRV interm. document | ||||
| 250 | TXI_SKA1 - VBUND | G/L Account Master (Chart of Accounts) | ||||
| 251 | TXW_AD_HD - VBUND | AM Asset document header | ||||
| 252 | TXW_ANLA - VBUND | Asset master data | ||||
| 253 | TXW_AS_HD - VBUND | AM Asset document header | ||||
| 254 | TXW_BI_HD - VBUND | SD Billing document header | ||||
| 255 | TXW_CO2POS - VBUND | CO Document position (secondary postings) | ||||
| 256 | TXW_CO_POS - VBUND | CO Document item | ||||
| 257 | TXW_CO_SPOS - VBUND | CO Document position (secondary postings) | ||||
| 258 | TXW_CUST - VBUND | Customer master | ||||
| 259 | TXW_CUST_E1 - VBUND | Customer master (extension) | ||||
| 260 | TXW_FGLAB - RASSC | G/L account balances (flexible G/L) | ||||
| 261 | TXW_FI_OP - VBUND | FI open item | ||||
| 262 | TXW_GLACC - VBUND | G/L account master | ||||
| 263 | TXW_S_ANEK - VBUND | Retrieve ANEP from archive | ||||
| 264 | TXW_S_COEP - VBUND | Retrieve COEP from archive | ||||
| 265 | TXW_S_VBRK - VBUND | Retrieve VBRK from archive | ||||
| 266 | TXW_VENDOR - VBUND | Vendor master | ||||
| 267 | TZD0A - VBUND | Darwin: Customer default values per trans. type for KNA1 | ||||
| 268 | UISS_GLACCOUNT_COA_DATA - VBUND | Self service communication structure account in COA data | ||||
| 269 | UISS_S_FIPOST_ITEM - TRADE_ID | G/L account item | ||||
| 270 | USMDA_S_ACCOUNT_ATTR - TPACC | FinMDM Extraction Structure Account Attributes | ||||
| 271 | USMDA_S_TPARTNER_TEXT - TPARTNER | FinMDM Extraction Structure Partner Texts | ||||
| 272 | USMDZ_S_ACCOUNT_ATTR - TPACC | FinMDM Extraction Structure Account Attributes | ||||
| 273 | USMDZ_S_TPARTNER_TEXT - TPARTNER | FinMDM Extraction Structure Partner Texts | ||||
| 274 | V50GALV7 - VERBUNDFI | Declarations to authorities: ALV: SED issue list | ||||
| 275 | VBKPF - VBUND | Document Header for Document Parking | ||||
| 276 | VBKPF_ALV - VBUND | RFPUEB00: Structure for ALV Field Catalog | ||||
| 277 | VBRK - VBUND | Billing Document: Header Data | ||||
| 278 | VBRKVB - VBUND | Reference Structure for XVBRK/YVBRP | ||||
| 279 | VBSEG - VBUND | Document Parking Document Segment - General Structure | ||||
| 280 | VBSEGS - VBUND | Document Segment for Document Parking - G/L Account Database | ||||
| 281 | VDFKKOP - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 282 | VDFKKOPK - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 283 | VDFKKORDERPOS - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 284 | VDFKKVKP - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 285 | VEBSEG - VBUND | Change Document Structure: Generated by RSSCD000 | ||||
| 286 | VESED - VERBUNDFI | SED / AERP Export | ||||
| 287 | VFKK_VBRK_SHORT - VBUND | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 288 | VIAKBSEG - VBUND | Document Line Item from SCS for Interface | ||||
| 289 | VIMIIP_ZS - VBUND | Invoice Print: Invoice Items with Additional Fields | ||||
| 290 | VIXCFRBUDGET - VBUND | Budget Seasonality Data | ||||
| 291 | VIXCFRBUDGET_KEY - VBUND | Key Fields for Annual Budget with Seasonality | ||||
| 292 | VKKKCUSTKD - VBUND | Customer Structure Doc Header Posting Data Interface Non-Key | ||||
| 293 | VKKKCUSTKO - VBUND | Cust. Struct. Doc Header Posting Data Interface | ||||
| 294 | VKKKFKO - VBUND | Structure Doc Header Posting Data Interface | ||||
| 295 | VKKKFKODAT - VBUND | Non-Key Fields of Struct vkkkfko | ||||
| 296 | VKKK_KONTO - VBUND | Structure FS-CD Account Customer Default Values | ||||
| 297 | VKKK_VKP - VBUND | Structure of Customizable Fields in FS-CD Acct | ||||
| 298 | VKKSAPO - VBUND | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ||||
| 299 | VKKSAPOGRP - VBUND | VKKMA: Debit Entry in Scheduling | ||||
| 300 | VKKSAPOVER - VBUND | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 301 | VKKSAPOVERDI - VBUND | VKKMA: Debit Entry in Scheduling | ||||
| 302 | VKKSAPOVERDIOPK - VBUND | VKKMA: Debit Entry in Scheduling | ||||
| 303 | VKKSAPOVEROPK - VBUND | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ||||
| 304 | VLXX_MWCHK - VBUND | FS-CD Add. Acct Assignment (Add. Check Fields) | ||||
| 305 | VMDS_EI_VMD_CENTRAL_DATA - VBUND | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 306 | VPSOKPF - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 307 | VPSOSEGS - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 308 | VTBPR - VBUND | Interface: Treasury - Payment Request | ||||
| 309 | VVKKFKO - VBUND | Doc Header Posting Data Interface | ||||
| 310 | VVKKFKOT - VBUND | Table for FS-CD Test Data of Structure vkkkfko | ||||
| 311 | VVKK_ACT - VBUND | Acct Data for Test Purposes | ||||
| 312 | VVKK_KF_V010 - VBUND | Criteria for Account Determination in Posting Area VC10 | ||||
| 313 | VVKK_KF_V020 - VBUND | Acct Determination Criteria in Posting Area VC20 | ||||
| 314 | VVKK_SCT - VBUND | Partner Data for Test DI/RFC | ||||
| 315 | VVOZINSSUMF - VBUND | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 316 | VVOZINSSUMFN - VBUND | Bal. Int. Calc.: Possible Summarization Criteria | ||||
| 317 | VVSCPOS - VBUND | Bill Scheduling: Scheduling Item | ||||
| 318 | VZKNA1 - VBUND | Collector for batch input KNA1 from RF-VV | ||||
| 319 | VZPARZJ - VBUND | Partner addit. data (legal person) | ||||
| 320 | VZXKNA1 - VBUND | Parameter string for structure of customer master | ||||
| 321 | WB2_ALV_AC_ITEM - VBUND | ALV Display Item Data Accounting | ||||
| 322 | WB2_ALV_SI_HEAD - VBUND | ALV Output of Customer Billing Documents (Header) | ||||
| 323 | WB2_BSEG - VBUND | Accounting Document Segment | ||||
| 324 | WB2_VBRK - VBUND | Billing Document: Header Data | ||||
| 325 | WLF_KNA1_RE - VBUND | KNA1 Bill-To Party | ||||
| 326 | WLF_KNA1_RG - VBUND | KNA1 Payer | ||||
| 327 | WPLFA1 - VBUND | Extended LFA1 structure (planned changes) | ||||
| 328 | WRF_SIT_KNA1 - VBUND | WRF_SIT_KNA1 | ||||
| 329 | WTYBRF_CUST_GEN - TRADE_ID | BRF Data Source: General Data for Customer | ||||
| 330 | WTY_KNA1_V - VBUND | Customer (V) | ||||
| 331 | WTY_LFA1_I - VBUND | Vendor (I) | ||||
| 332 | WTY_LFA1_V - VBUND | Supplier (V) | ||||
| 333 | XSAKO - VBUND | G/L Account Fields |