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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | J_3RFDSLD - VBUND_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
2 | Table | J_3RFDSLD - VBUND_A1 | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
3 | Table | J_3RFDSLD - VBUND_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
4 | Table | J_3RFTAX_EXTRD - VBUND | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
5 | Table | J_3RF_DKSLD_ALV_STRUCTURE - VBUND | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | J3RF | APPL | SAP_FIN |
6 | Table | J_3RF_DSLD_ALV_STRUCTURE - VBUND | J_3RFDSLD report: display structure for ALV | J3RF | APPL | SAP_FIN |
7 | Table | J_3RF_RFPOS - VBUND | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
8 | Table | J_3R_SIDATA - RASSC | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
9 | Table | J_3R_SIDATA - VBUND | Type for transform data during transfer to FI-SL for PBU18 | J3RFTAX | APPL | SAP_FIN |
10 | Table | KAEP_CM - VBUND | Field List: Commitment Line Items | KBAS | APPL | SAP_FIN |
11 | Table | KAEP_COAC - VBUND | Field List: Line Item Report for Actual Costs | KBAS | APPL | SAP_FIN |
12 | Table | KAEP_COEJA_X - VBUND | Item Field Structure: Plan Line Item Report | KBAS | APPL | SAP_FIN |
13 | Table | KAEP_COEP_X - VBUND | Item Field List: Actual Cost Line Item Report | KBAS | APPL | SAP_FIN |
14 | Table | KAEP_COPL - VBUND | CO Object: Line Items by Year + Doc. Header for All Periods | KBAS | APPL | SAP_FIN |
15 | Table | KAEP_ORG - VBUND | Line Item Report Structure: Organizational Units | KBAS | APPL | SAP_FIN |
16 | Table | KASSC - KONSTO | Internal table for release of set contents | FKUC | APPL | SAP_FIN |
17 | Table | KASSC - KONSFROM | Internal table for release of set contents | FKUC | APPL | SAP_FIN |
18 | Table | KBEFU - VBUND | Purchasing Document Header: Inventory Management View | MB | APPL | SAP_APPL |
19 | Table | KKOP - VBUND | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
20 | Table | KKOP_DATA - VBUND | Document Data | FREP | APPL | SAP_FIN |
21 | Table | KKOS - VBUND | Historical Balance Audit Trail: Subledger Accts Master Rec. | FBAS | APPL | SAP_FIN |
22 | Table | KKOS_DATA - VBUND | Balance Audit Trail Data | FREP | APPL | SAP_FIN |
23 | Table | KKRKEYF - VBUND | Key Fields for Summarization (Costing) | KKR | APPL | SAP_FIN |
24 | Table | KMZEI - VBUND | FI: Account Assignment Model Item Information | FBAS | APPL | SAP_FIN |
25 | Table | KNA1 - VBUND | General Data in Customer Master | VSCORE | APPL_TOOLS | SAP_APPL |
26 | Table | KNA1_APP_DI - VBUND | Customer Master (General Part) Direct Input Append Structure | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
27 | Table | KNA1_DI - VBUND | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
28 | Table | KNA1_FS - VBUND | Customer Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
29 | Table | KNTBL - VBUND | Coding Block | KBAS | APPL | SAP_FIN |
30 | Table | KOKS - VBUND | Historical balance audit trail: Subledger accts master rec. | FBAS | APPL | SAP_FIN |
31 | Table | KOMK3 - VBUND | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
32 | Table | KOMK3_FI - VBUND | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
33 | Table | KOMU - VBUND | Account Assignment Templates for G/L Account Items | FFE | APPL | SAP_FIN |
34 | Table | KPC_LINE_ITEM_PAYMENT - VBUND | Payment Line Item | KPC_XI_PROXY | APPL | SAP_APPL |
35 | Table | KURGV - VBUND | Payer's View on Customer Master Record | MG | APPL | SAP_APPL |
36 | Table | KV012 - VBUND | Variances: Costs | KV | APPL | SAP_FIN |
37 | Table | LCRASSC_RA - HIGH | Range for Trading Partner (Consolidation) | FKUC | APPL | SAP_FIN |
38 | Table | LCRASSC_RA - LOW | Range for Trading Partner (Consolidation) | FKUC | APPL | SAP_FIN |
39 | Table | LCUPLOAD - RASSC | FI-LC, flexible Upload: possible Fields | FKUC | APPL | SAP_FIN |
40 | Table | LEINT_LFA1 - VBUND | Bussines partner data | LEINT | EA-SCM | EA-APPL |
41 | Table | LFA1 - VBUND | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
42 | Table | LFA1_APP_DI - VBUND_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
43 | Table | LFA1_DI - VBUND_LFA1 | Vendor Master (General Part) Direct Input | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
44 | Table | LFA1_FS - VBUND | Vendor Master | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
45 | Table | MCVBRK - VBUND | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
46 | Table | MCVBRKB - VBUND | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
47 | Table | MDG_BS_CUST_BP_CUSGEN - CUS_VBUND | MDG: Mapping Structure BP_CUSGEN | MDG_BS_ECC_CUSTOMER_ACCESS | MDG_APPL | MDG_APPL |
48 | Table | MMDA_IM_S_BSEG - VBUND | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
49 | Table | MWZDM07M2 - VBUND | ZDM07M2 | MB | APPL | SAP_APPL |
50 | Table | NEW_REGUP - VBUND | Structure of itab NEW_REGUP (during proposal editing) | FQST | APPL | SAP_FIN |
51 | Table | NSELVBRKIS - VBUND | IS-H: Selection Invoices for Invoice Selection | NPAS | IS-H | IS-H |
52 | Table | OBJNRCST - VBUND | Transfer Structure RWCOOM: Costs | OMIS | APPL | SAP_FIN |
53 | Table | OPZNB - VBUND | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
54 | Table | P08P_DLR_I_PPOIX_ROW - RCOMP | Drilldown reporting: structure of output table | P08P_DLR | HR | SAP_HRCGB |
55 | Table | PAYRQ - VBUND | Payment Requests | FMZA | APPL | SAP_FIN |
56 | Table | PAYRQ_DISPLAY - VBUND | Payment Request Display Structure | FMZA | APPL | SAP_FIN |
57 | Table | PCA_AR_AP - RASSC | EC-PCA: Transfer Payables/Receivables | KE1 | APPL | SAP_FIN |
58 | Table | PCA_AR_DUE - VBUND | EC-PCA: Maturity Schedule for Customers | KE1 | APPL | SAP_FIN |
59 | Table | PCA_PARTNER_DEB - RASSC | Derivation of partner profit center in SD | KE1 | APPL | SAP_FIN |
60 | Table | PCA_PARTNER_KRE - RASSC | Derivation of partner profit center in Purchasing | KE1 | APPL | SAP_FIN |
61 | Table | PIQ_EXPECTED_AID - VBUND | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
62 | Table | PIQ_EXPECTED_FEE - VBUND | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
63 | Table | POSTAB_LINE - VBUND | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
64 | Table | PPDIT - RCOMP | Transfer to Accounting: Lines in HR IDOCs | PCPO | HR | SAP_HRRXX |
65 | Table | PROFITCENTER_DATA - TRADE_ID | Structure for Profit Center Data | KE1 | APPL | SAP_FIN |
66 | Table | PSO02S - VBUND | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
67 | Table | PSO03S - VBUND | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
68 | Table | PSOKPF - VBUND | Recurring Request Document Header | FMFI | EA-PS | EA-PS |
69 | Table | PSOSEG - VBUND | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
70 | Table | PSOSEGS - VBUND | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
71 | Table | PSOWF - VBUND | Structure for List Representation of Request Headers | FMFI | EA-PS | EA-PS |
72 | Table | PSOXX - VBUND | Structure of Requests List Display | FMFI | EA-PS | EA-PS |
73 | Table | PTRV_BZ - VBUND | Transfer Travel -> FI/CO: Structure of posting items BZ | PTRA | HR | SAP_HRGXX |
74 | Table | PTRV_DOC_IT - VBUND | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | HR | SAP_HRGXX |
75 | Table | PTRV_EPK - VBUND | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA | HR | SAP_HRGXX |
76 | Table | PTRV_EPK_NEW - VBUND | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
77 | Table | QSTRLIFNR - VBUND | Vendor Data: Extended Withholding Tax Reporting | FQST | APPL | SAP_FIN |
78 | Table | R401_FKKCL - VBUND | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
79 | Table | R410_FKKCL - VBUND | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
80 | Table | R414_FKKOP - VBUND | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
81 | Table | R415_FKKCL - VBUND | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
82 | Table | R430_FKKOP - VBUND | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
83 | Table | RAIFP2 - VBUND | Asset Accounting: Input Fields for Postings | AA | APPL | SAP_FIN |
84 | Table | RAIFP5 - VBUND | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
85 | Table | RANEK - VBUND | Structure of Change Document: Generated by RSSCD000 | AA | APPL | SAP_FIN |
86 | Table | RANLA - VBUND | ANLA Structure with Update Indicator, as for Change Docs | AIS | APPL | SAP_FIN |
87 | Table | RASPEC - VBUND | Structure for RASPEC01 | AR | APPL | SAP_FIN |
88 | Table | RBSEG - VBUND | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
89 | Table | RBSID1 - VBUND | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
90 | Table | REA61 - VBUND | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
91 | Table | REBPC_CUSTOMER_DEF_VAL - VBUND | Company-Code-Independent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
92 | Table | REBPC_CUSTOMER_DEF_VAL_X - VBUND | Company-Code-Independent Default Values for Create Customer | RE_BP_BP | EA-FIN | EA-FIN |
93 | Table | REBPC_VENDOR_DEF_VAL - VBUND | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
94 | Table | REBPC_VENDOR_DEF_VAL_X - VBUND | Company-Code-Independent Default Values for Create Vendor | RE_BP_BP | EA-FIN | EA-FIN |
95 | Table | REBPVENDORCA - VBUND | Vendor Master (General Section) | RE_BP_BP | EA-FIN | EA-FIN |
96 | Table | REEWYEAR - VBUND | LUM: Einheitswert - Jahreswerte, Arbeits- und Dynprofelder | RE_MI_LU | EA-FIN | EA-FIN |
97 | Table | REEXC_GLACCT_FI - VBUND | G/L Account Master Record (SKA1) | RE_EX_FI | EA-FIN | EA-FIN |
98 | Table | REEXC_GLACCT_FI_X - VBUND | G/L Account Master Record and Addit. Fields (SKA1/SKAT) | RE_EX_FI | EA-FIN | EA-FIN |
99 | Table | REEX_ASSET - VBUND | Asset | RE_EX_AA | EA-FIN | EA-FIN |
100 | Table | REEX_ASSET_X - VBUND | Fixed Asset and Additional Fields (REEX_ASSET) | RE_EX_AA | EA-FIN | EA-FIN |
101 | Table | REEX_PL_ITEM_L - VBUND | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
102 | Table | REEX_PL_PLAIN_L - VBUND | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
103 | Table | REGUE - VBUND | Line items from the settlement in the payment proposal | FBZ | APPL | SAP_FIN |
104 | Table | REGUP - VBUND | Processed items from payment program | FBZ | APPL | SAP_FIN |
105 | Table | REGUP_1830 - VBUND | Transfer REGUP to BTE 00001830 in payment program | FBZ | APPL | SAP_FIN |
106 | Table | RELA - VBUND | LUM: Flurstück | RE_MI_LU | EA-FIN | EA-FIN |
107 | Table | RELR_VIEIGE - JVBUND | LUM: Grundbuch - Arbeitsfelder Dynpro Abteilung I | RE_MI_LU | EA-FIN | EA-FIN |
108 | Table | RELR_VIEIGE - VBUND | LUM: Grundbuch - Arbeitsfelder Dynpro Abteilung I | RE_MI_LU | EA-FIN | EA-FIN |
109 | Table | RELSLR003_SEL - JVBUND | LUM: Grunduch - Gleichrangrahmen - Ausgabe Reporting | RE_MI_LU | EA-FIN | EA-FIN |
110 | Table | RELS_CN_MASTERDATA - PARTVBUND | LUM: Übergabestruktur für Vertrag | RE_MI_LU | EA-FIN | EA-FIN |
111 | Table | RELS_CN_MASTERDATA - RELSEIGVBUND | LUM: Übergabestruktur für Vertrag | RE_MI_LU | EA-FIN | EA-FIN |
112 | Table | RELS_CN_PARTNER - PARTVBUND | LUM: Übergabestruktur für Partner | RE_MI_LU | EA-FIN | EA-FIN |
113 | Table | RELS_LA_OWNER - PARTVBUND | LUM: Übergabestruktur für Eigentümer (Flurstück) | RE_MI_LU | EA-FIN | EA-FIN |
114 | Table | RELS_LR_OWNER - PARTVBUND | LUM: Übergabestruktur für Eigentümer (Grundbuch) | RE_MI_LU | EA-FIN | EA-FIN |
115 | Table | RELS_LR_OWNER - JPARTVBUND | LUM: Übergabestruktur für Eigentümer (Grundbuch) | RE_MI_LU | EA-FIN | EA-FIN |
116 | Table | REPRBSEG - VBUND | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
117 | Table | RESCSBSEG - VBUND | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
118 | Table | RESULT_TAB_MASS - VBUND | Results Table for Mass Complaints Processing | CMP | EA-ISSE | EA-APPL |
119 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - VBUND | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
120 | Table | REVMGT_OBJ_LIST_1 - VBUND | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
121 | Table | REVMGT_OBJ_LIST_2 - VBUND | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
122 | Table | REXA_GUI_DOC_ITEM_L - TRADE_ID | FI-CA: Document Item | RE_XA_FC | FI-CA | FI-CA |
123 | Table | REXA_GUI_DOC_PLAIN_L - TRADE_ID | FI-CA Document: Flat Display | RE_XA_FC | FI-CA | FI-CA |
124 | Table | REXCFRPLANNINGITEMPER_L - VBUND | Planned Record - Period Value - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
125 | Table | REXCFRPLANNINGITEM_L - VBUND | Planned Record - List Fields | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
126 | Table | REXCFR_AP_COSP - VBUND | COSP with additinal fields needed for AP calculation | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
127 | Table | REXCFR_ASS_ON_BUDGET - VBUND | Assessment Run on Annual Budget | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
128 | Table | REXCFR_CODATA_BS - VBUND | CO Data (RE- and French-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
129 | Table | REXCFR_CODATA_X - VBUND | CO Data (RE-Specific) | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
130 | Table | REXCJP_DETAIL_LINE - VBUND | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
131 | Table | REXCJP_PAYMENTS - VBUND | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
132 | Table | REXCJP_PYMNTREC - VBUND | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
133 | Table | RF014 - VBUND | Online Fields for SAPLF014 | FBAS | APPL | SAP_FIN |
134 | Table | RF05A - VBUND | Work Fields for SAPMF05A | FBAS | APPL | SAP_FIN |
135 | Table | RF05S - VBUND | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
136 | Table | RF05S - VBUND2 | Special G/L Table SAPMF05Aff Layout | FBAS | APPL | SAP_FIN |
137 | Table | RF05V - VBUND | Work Fields for SAPLF040 | FBAS | APPL | SAP_FIN |
138 | Table | RF10V - RASSC | Work field for SAPMF10V | FKUC | APPL | SAP_FIN |
139 | Table | RFICRC00_OPI_DISP - RCOMP | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
140 | Table | RFICRC00_OPI_DISP - PRCOM | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
141 | Table | RFICRC00_PAY_DISP - RCOMP | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
142 | Table | RFICRC00_PAY_DISP - PRCOM | RFICRC00: Structure for Displaying Payables | FBAS | APPL | SAP_FIN |
143 | Table | RFICRC00_REC_DISP - PRCOM | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
144 | Table | RFICRC00_REC_DISP - RCOMP | RFICRC00: Structure for Displaying Receivables | FBAS | APPL | SAP_FIN |
145 | Table | RFICRC20SEL - VBUND | ICRC: Selection Fields for Intercompany Reconciliation | FB_ICRC | EA-FIN | EA-FIN |
146 | Table | RFICRC20_ITEM - PRCOM | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
147 | Table | RFICRC20_ITEM_DISP - PRCOM | ICRC: Output Structure for Receivables and Payables | FB_ICRC | EA-FIN | EA-FIN |
148 | Table | RFICRC20_MATCH_DISP - PRCOM | RFICRC20: Structure for Outputting Assigned Documents | FB_ICRC | EA-FIN | EA-FIN |
149 | Table | RFICRC20_PAY - PRCOM | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
150 | Table | RFICRC20_PAY_DISP - PRCOM | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
151 | Table | RFICRC20_REC - PRCOM | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
152 | Table | RFICRC20_REC_DISP - PRCOM | RFICRC20: Structure for Output of Receivables | FB_ICRC | EA-FIN | EA-FIN |
153 | Table | RFICRC20_SUM_DISP - PRCOM | RFICRC20: Structure for Displaying Account Balances | FB_ICRC | EA-FIN | EA-FIN |
154 | Table | RFICRC20_TREE_DISP - PRCOM | Tree Structure RFICRC20 | FB_ICRC | EA-FIN | EA-FIN |
155 | Table | RFITEMAP_NO_ITEM - VBUND | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
156 | Table | RFITEMAR_NO_ITEM - VBUND | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
157 | Table | RFITEMGL_NO_ITEM - VBUND | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
158 | Table | RFKIP_0616 - VBUND | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
159 | Table | RFKIP_CL - VBUND | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
160 | Table | RFKIP_TC - VBUND | Payment Specification: Displayable Fields for Dialog Display | FKKB | FI-CA | FI-CA |
161 | Table | RFKORD30_S_ITEM - VBUND | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
162 | Table | RFMOT - RASSC | Structure for RGCMOT00 - Create and change totals records | FKUC | APPL | SAP_FIN |
163 | Table | RFOPS - VBUND | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
164 | Table | RFOPS_DK - VBUND | Open Item Data for Clearing Transactions C/V | FBAS | APPL | SAP_FIN |
165 | Table | RFOPS_GL - VBUND | Open Item Data for Clearing Transactions G/L | FBAS | APPL | SAP_FIN |
166 | Table | RFOPS_TAB - VBUND | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
167 | Table | RFPOS - VBUND | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
168 | Table | RFPOSEXT - VBUND | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
169 | Table | RFPOSX - VBUND | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
170 | Table | RFPOSXEXT - VBUND | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
171 | Table | RFPSD - VBUND | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
172 | Table | RFSBEW_INCL - RASSC | Additional Account Assignment Fields for RFSBEWFX | FREP | APPL | SAP_FIN |
173 | Table | RFVIPOSTEN - VBUND | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
174 | Table | RFZUA_SORT_NO_DATE_BSID - VBUND | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
175 | Table | RGJVC - VBUND | Internal Table for Adjustment Transaction Com. FI->JV | GJVC | APPL | SAP_FIN |
176 | Table | RHCPU01JA - VBUND | Pers. Cost Planning: Transfer Structure CO Interface | PP07 | HR | SAP_HRRXX |
177 | Table | RJGBPDEF_KNA1 - VBUND | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
178 | Table | RJGBPDEF_LFA1 - VBUND | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | JMDGEN | IS-M | IS-M |
179 | Table | RJGBP_KNA1_STAT_STR - VBUND | IS-M: JGBP BAPI KNA1 Update Task STR | JMDGEN | IS-M | IS-M |
180 | Table | RJGMA1 - VBUND | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | JMDGEN | IS-M | IS-M |
181 | Table | RJIPM_BYTITLE_ACC_CT_STR - VBUND | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
182 | Table | RJIPM_BYTITLE_ACC_STR - VBUND | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
183 | Table | RJIPM_BYTITLE_POS_STR - VBUND | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
184 | Table | RJMGLA - VBUND | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | JSD | IS-M | IS-M |
185 | Table | RKECOEJA_ERSCH - VBUND | COEJA with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
186 | Table | RKECOEP_ERSCH - VBUND | COEP with ERSCH and ERZUO added | KE | APPL | SAP_FIN |
187 | Table | RKPFI - VBUND | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
188 | Table | RKPLV1 - VBUND | Customer Exit: Annual Costs | KPLA | APPL | SAP_FIN |
189 | Table | RKPOA - VBUND | Transfer String for Open Line Items | KAO | APPL | SAP_FIN |
190 | Table | RKPOS - VBUND | Transfer string for line items | KBAS | APPL | SAP_FIN |
191 | Table | RKPOS_ORG - VBUND | RKPOS: Organizational units | KBAS | APPL | SAP_FIN |
192 | Table | RKU01G - VBUND | CO data transfer: costs with total values interface | KPLA | APPL | SAP_FIN |
193 | Table | RKU01JA - VBUND | CO data transfer: Interface annual costs | KPLA | APPL | SAP_FIN |
194 | Table | RKU01_KEY - VBUND | CO Data Transfer: Keys for Structures RKU01* | KPLA | APPL | SAP_FIN |
195 | Table | RLAMBU - VBUND | Help structure for asset line item | AB | APPL | SAP_FIN |
196 | Table | RLAMIN - VBUND | Help structure for asset line item | AB | APPL | SAP_FIN |
197 | Table | RNZUZPR - VBUND | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
198 | Table | ROIIKNA1 - VBUND | Transfer structure for Customer Data for SO Maint. | OII | IS-OIL | IS-OIL |
199 | Table | ROIILFA1 - VBUND | Transfer structure for Vendor Data for BDRP object maint. | OII | IS-OIL | IS-OIL |
200 | Table | RPCA2 - RASSC | EC-PCA: Transfer Structure for Actual Line Item Report | KE1 | APPL | SAP_FIN |
201 | Table | RPCA8 - RASSC | EC-PCA: Transfer Structure for Plan Line Item Report | KE1 | APPL | SAP_FIN |
202 | Table | RPCAC80 - RASSC | EC-PCA: Actual Document Entry | KE1 | APPL | SAP_FIN |
203 | Table | RPCAC81 - RASSC | EC-PCA: Balances for Actual Costs/Revenues | KE1 | APPL | SAP_FIN |
204 | Table | RPCAP - RASSC_FROM | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
205 | Table | RPCAP - RASSC_TO | EC-PCA: Input/output fields on screens (Planning) | KE1 | APPL | SAP_FIN |
206 | Table | RPCPP01 - RASSC | EC-PCA: Planning for Costs/Revenues | KE1 | APPL | SAP_FIN |
207 | Table | RPCPP04 - RASSC | EC-PCA: Planning for Inventories | KE1 | APPL | SAP_FIN |
208 | Table | RPRCTR_PLAN_ACC_PER_DATA - TRADE_ID | Item Data for FB for Importing Plan Data - Periods | KE1 | APPL | SAP_FIN |
209 | Table | RPRCTR_PLAN_ACC_SUM_DATA - TRADE_ID | Item Data for FB for Importing Plan Data - Totals | KE1 | APPL | SAP_FIN |
210 | Table | SFKKOP - VBUND | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
211 | Table | SFKKOPK - VBUND | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
212 | Table | SIBRFKKCL_GRACE - VBUND | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
213 | Table | SI_BP001_DI - VBUND_DI | Test | FTBP | EA-FINSERV | EA-FINSERV |
214 | Table | SI_FAKTURA - VBUND | Connection Scheduling-Invoice Interface | VVSC | FS-CD | INSURANCE |
215 | Table | SI_FIN_GLPOS - VBUND | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
216 | Table | SI_GLPOS_N_CT - VBUND | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
217 | Table | SI_KNA1 - VBUND | General Data in Customer Master | VS | APPL | SAP_APPL |
218 | Table | SI_KNA1_DI - VBUND | Customer Master (General Part) Direct Input | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
219 | Table | SI_KNA1_FI - VBUND | Customer master (general section): FI (bus.partner data) | FBD | APPL | SAP_FIN |
220 | Table | SI_KNA1_FICU - VBUND | Customer master (general section): FI (bus.partner data) | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
221 | Table | SI_LFA1 - VBUND | Vendor Master (General Section) | WLIFCORE | APPL_TOOLS | SAP_APPL |
222 | Table | SI_SKA1 - VBUND | G/L Account Master Record (Chart of Accounts) | FBAS | APPL | SAP_FIN |
223 | Table | SKA1 - VBUND | G/L Account Master (Chart of Accounts) | FBASCORE | APPL_TOOLS | SAP_FIN |
224 | Table | SKA1_FS - VBUND | G/L Account Master Record | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
225 | Table | SKOP - VBUND | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
226 | Table | SKOP_DATA - VBUND | Document Data | FREP | APPL | SAP_FIN |
227 | Table | SVSFKKOP - VBUND | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
228 | Table | SVVSCPOS_B - VBUND | Structure of Scheduling Items (Direct Input) | VVSC | FS-CD | INSURANCE |
229 | Table | SVVSCPOS_DI - VBUND | Bill Scheduling: Direct Input Transfer Structure | VVSC | FS-CD | INSURANCE |
230 | Table | T868 - RASSC | Elimination of IC profit and loss | FKUC | APPL | SAP_FIN |
231 | Table | T874 - RASSC | Elimination of hidden reserves | FKUC | APPL | SAP_FIN |
232 | Table | T8A50 - RASSC | Acct determination of P+L acct for chrg off valuation diff. | KE1 | APPL | SAP_FIN |
233 | Table | T8APP_GLPCM - RASSC | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
234 | Table | T8J_POST_ERROR_C - VBUND | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
235 | Table | TCJ_POSITIONS - VBUND | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
236 | Table | TEMA01 - VBUND | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
237 | Table | TFAGS_EXC - VBUND | Fields that are not Permitted for TFAGS | FBAS | APPL | SAP_FIN |
238 | Table | TFICA_DEF - VBUND | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
239 | Table | TFK880 - RCOMP | Global Company Data (for KONS Ledger) | FKKB | FI-CA | FI-CA |
240 | Table | TICRC3 - VBUND | Contact Person in Trading Partner | FB_ICRC | EA-FIN | EA-FIN |
241 | Table | TIVBPVENDORGEN - VBUND | Vendor Preassignment (General Data) | RE_BP_BP | EA-FIN | EA-FIN |
242 | Table | TSTGC - RASSC | Consolidation test data | FKUC | APPL | SAP_FIN |
243 | Table | TXI_BP001 - VBUND | Treasury Attributes Organization | FA_ILM | APPL | SAP_APPL |
244 | Table | TXI_BSID - VBUND | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
245 | Table | TXI_BSIK - VBUND | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
246 | Table | TXI_BSIS - VBUND | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
247 | Table | TXI_KNA1 - VBUND | General Data in Customer Master | FA_ILM | APPL | SAP_APPL |
248 | Table | TXI_LFA1 - VBUND | Vendor Master (General Section) | FA_ILM | APPL | SAP_APPL |
249 | Table | TXI_PTRV_DOC_IT - VBUND | Transfer Travel -> FI/CO: Lines of TRV interm. document | FA_ILM | APPL | SAP_APPL |
250 | Table | TXI_SKA1 - VBUND | G/L Account Master (Chart of Accounts) | FA_ILM | APPL | SAP_APPL |
251 | Table | TXW_AD_HD - VBUND | AM Asset document header | FTW1 | APPL | SAP_FIN |
252 | Table | TXW_ANLA - VBUND | Asset master data | FTW1 | APPL | SAP_FIN |
253 | Table | TXW_AS_HD - VBUND | AM Asset document header | FTW1 | APPL | SAP_FIN |
254 | Table | TXW_BI_HD - VBUND | SD Billing document header | FTW1 | APPL | SAP_FIN |
255 | Table | TXW_CO2POS - VBUND | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
256 | Table | TXW_CO_POS - VBUND | CO Document item | FTW1 | APPL | SAP_FIN |
257 | Table | TXW_CO_SPOS - VBUND | CO Document position (secondary postings) | FTW1 | APPL | SAP_FIN |
258 | Table | TXW_CUST - VBUND | Customer master | FTW1 | APPL | SAP_FIN |
259 | Table | TXW_CUST_E1 - VBUND | Customer master (extension) | FTW1 | APPL | SAP_FIN |
260 | Table | TXW_FGLAB - RASSC | G/L account balances (flexible G/L) | FTW1 | APPL | SAP_FIN |
261 | Table | TXW_FI_OP - VBUND | FI open item | FTW1 | APPL | SAP_FIN |
262 | Table | TXW_GLACC - VBUND | G/L account master | FTW1 | APPL | SAP_FIN |
263 | Table | TXW_S_ANEK - VBUND | Retrieve ANEP from archive | FTW1 | APPL | SAP_FIN |
264 | Table | TXW_S_COEP - VBUND | Retrieve COEP from archive | FTW1 | APPL | SAP_FIN |
265 | Table | TXW_S_VBRK - VBUND | Retrieve VBRK from archive | FTW1 | APPL | SAP_FIN |
266 | Table | TXW_VENDOR - VBUND | Vendor master | FTW1 | APPL | SAP_FIN |
267 | Table | TZD0A - VBUND | Darwin: Customer default values per trans. type for KNA1 | FVVI | APPL | SAP_FIN |
268 | Table | UISS_GLACCOUNT_COA_DATA - VBUND | Self service communication structure account in COA data | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
269 | Table | UISS_S_FIPOST_ITEM - TRADE_ID | G/L account item | UISS_MDG_ADAPTER | MDG_FND | MDG_FND |
270 | Table | USMDA_S_ACCOUNT_ATTR - TPACC | FinMDM Extraction Structure Account Attributes | USMDA5 | MDG_FND | MDG_FND |
271 | Table | USMDA_S_TPARTNER_TEXT - TPARTNER | FinMDM Extraction Structure Partner Texts | USMDA5 | MDG_FND | MDG_FND |
272 | Table | USMDZ_S_ACCOUNT_ATTR - TPACC | FinMDM Extraction Structure Account Attributes | USMDZ5 | MDG_FND | MDG_FND |
273 | Table | USMDZ_S_TPARTNER_TEXT - TPARTNER | FinMDM Extraction Structure Partner Texts | USMDZ5 | MDG_FND | MDG_FND |
274 | Table | V50GALV7 - VERBUNDFI | Declarations to authorities: ALV: SED issue list | VEI | APPL | SAP_APPL |
275 | Table | VBKPF - VBUND | Document Header for Document Parking | FBAS | APPL | SAP_FIN |
276 | Table | VBKPF_ALV - VBUND | RFPUEB00: Structure for ALV Field Catalog | FBAS | APPL | SAP_FIN |
277 | Table | VBRK - VBUND | Billing Document: Header Data | VF | APPL | SAP_APPL |
278 | Table | VBRKVB - VBUND | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
279 | Table | VBSEG - VBUND | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
280 | Table | VBSEGS - VBUND | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
281 | Table | VDFKKOP - VBUND | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
282 | Table | VDFKKOPK - VBUND | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
283 | Table | VDFKKORDERPOS - VBUND | Change Document Structure; Generated by RSSCD000 | FKK_ORDER | FI-CA | FI-CA |
284 | Table | VDFKKVKP - VBUND | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
285 | Table | VEBSEG - VBUND | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
286 | Table | VESED - VERBUNDFI | SED / AERP Export | VEI | APPL | SAP_APPL |
287 | Table | VFKK_VBRK_SHORT - VBUND | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
288 | Table | VIAKBSEG - VBUND | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
289 | Table | VIMIIP_ZS - VBUND | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
290 | Table | VIXCFRBUDGET - VBUND | Budget Seasonality Data | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
291 | Table | VIXCFRBUDGET_KEY - VBUND | Key Fields for Annual Budget with Seasonality | GLO_REFX_FR_DDIC | EA-FIN | EA-FIN |
292 | Table | VKKKCUSTKD - VBUND | Customer Structure Doc Header Posting Data Interface Non-Key | ISCDFUN | FS-CD | INSURANCE |
293 | Table | VKKKCUSTKO - VBUND | Cust. Struct. Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
294 | Table | VKKKFKO - VBUND | Structure Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
295 | Table | VKKKFKODAT - VBUND | Non-Key Fields of Struct vkkkfko | ISCDFUN | FS-CD | INSURANCE |
296 | Table | VKKK_KONTO - VBUND | Structure FS-CD Account Customer Default Values | ISCDFUN | FS-CD | INSURANCE |
297 | Table | VKKK_VKP - VBUND | Structure of Customizable Fields in FS-CD Acct | ISCDFUN | FS-CD | INSURANCE |
298 | Table | VKKSAPO - VBUND | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
299 | Table | VKKSAPOGRP - VBUND | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
300 | Table | VKKSAPOVER - VBUND | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
301 | Table | VKKSAPOVERDI - VBUND | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
302 | Table | VKKSAPOVERDIOPK - VBUND | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
303 | Table | VKKSAPOVEROPK - VBUND | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
304 | Table | VLXX_MWCHK - VBUND | FS-CD Add. Acct Assignment (Add. Check Fields) | VLXX | FS-CD | INSURANCE |
305 | Table | VMDS_EI_VMD_CENTRAL_DATA - VBUND | Ext. Interface: Central Vendor Data / Data Fields | VMD_INTERFACE | APPL | SAP_APPL |
306 | Table | VPSOKPF - VBUND | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
307 | Table | VPSOSEGS - VBUND | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
308 | Table | VTBPR - VBUND | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
309 | Table | VVKKFKO - VBUND | Doc Header Posting Data Interface | ISCDFUN | FS-CD | INSURANCE |
310 | Table | VVKKFKOT - VBUND | Table for FS-CD Test Data of Structure vkkkfko | ISCDFUN | FS-CD | INSURANCE |
311 | Table | VVKK_ACT - VBUND | Acct Data for Test Purposes | ISCDFUN | FS-CD | INSURANCE |
312 | Table | VVKK_KF_V010 - VBUND | Criteria for Account Determination in Posting Area VC10 | ISCDFUN | FS-CD | INSURANCE |
313 | Table | VVKK_KF_V020 - VBUND | Acct Determination Criteria in Posting Area VC20 | ISCDFUN | FS-CD | INSURANCE |
314 | Table | VVKK_SCT - VBUND | Partner Data for Test DI/RFC | ISCDFUN | FS-CD | INSURANCE |
315 | Table | VVOZINSSUMF - VBUND | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
316 | Table | VVOZINSSUMFN - VBUND | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
317 | Table | VVSCPOS - VBUND | Bill Scheduling: Scheduling Item | VVSC | FS-CD | INSURANCE |
318 | Table | VZKNA1 - VBUND | Collector for batch input KNA1 from RF-VV | FVV | APPL | SAP_APPL |
319 | Table | VZPARZJ - VBUND | Partner addit. data (legal person) | FVV | APPL | SAP_APPL |
320 | Table | VZXKNA1 - VBUND | Parameter string for structure of customer master | FVV | APPL | SAP_APPL |
321 | Table | WB2_ALV_AC_ITEM - VBUND | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
322 | Table | WB2_ALV_SI_HEAD - VBUND | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
323 | Table | WB2_BSEG - VBUND | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
324 | Table | WB2_VBRK - VBUND | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
325 | Table | WLF_KNA1_RE - VBUND | KNA1 Bill-To Party | WZRE | APPL | SAP_APPL |
326 | Table | WLF_KNA1_RG - VBUND | KNA1 Payer | WZRE | APPL | SAP_APPL |
327 | Table | WPLFA1 - VBUND | Extended LFA1 structure (planned changes) | WLIF | APPL | SAP_APPL |
328 | Table | WRF_SIT_KNA1 - VBUND | WRF_SIT_KNA1 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
329 | Table | WTYBRF_CUST_GEN - TRADE_ID | BRF Data Source: General Data for Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
330 | Table | WTY_KNA1_V - VBUND | Customer (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
331 | Table | WTY_LFA1_I - VBUND | Vendor (I) | ISAUTO_WTY | EA-ISSE | EA-APPL |
332 | Table | WTY_LFA1_V - VBUND | Supplier (V) | ISAUTO_WTY | EA-ISSE | EA-APPL |
333 | Table | XSAKO - VBUND | G/L Account Fields | FBAS | APPL | SAP_FIN |