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