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 | /BEV3/CH1030BSG1 - VBUND | Document Segment CH Event Ledger Part1 | ||||
| 2 | /BEV3/CHBDKR - VBUND | Print View CH | ||||
| 3 | /MDG/_SX_0F_ACCOUNT - TPACC | Source Struct. f. SMT Mapping | ||||
| 4 | /MDGBPX/_S_BP_ES_BP_CUSGEN - CUS_VBUND | Structure for Enterprise Search | ||||
| 5 | /MDGBPX/_S_BP_PD_BP_CUSGEN - CUS_VBUND | Generated Struct. | ||||
| 6 | /MDGBPX/_S_BP_PP_BP_CUSGEN - CUS_VBUND | Source Structure for PP Mapping | ||||
| 7 | /SAPNEA/J_SC_RBSEG_ST - VBUND | RBSEG structure used for SCC | ||||
| 8 | ABR_COSPA - VBUND | COSPA Fields That Are Used During CO-Settlement | ||||
| 9 | ABUZ - VBUND | Help Structure for Line Items to be Generated Automatically | ||||
| 10 | ACCBAPIFD1 - TRADE_ID | ACC BAPIs: Excess Line Item Fields | ||||
| 11 | ACCBAPIFD5 - TRADE_ID | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 12 | ACCCLR_ITM - VBUND | Accounting Interface: Items to be Cleared | ||||
| 13 | ACCCLR_ITM_APARGL - VBUND | Items to be Cleared (AP/AR and GL-Specific) | ||||
| 14 | ACCIT - VBUND | Accounting Interface: Item Information | ||||
| 15 | ACCIT_AMDS - VBUND | Accounting Interface: Item Information | ||||
| 16 | ACCIT_FI - VBUND | FI: Interface to Accounting: Item Information | ||||
| 17 | ACCIT_GLX - VBUND | FI: Interface to Accounting: Item Information | ||||
| 18 | ACCTIT - VBUND | Compressed Data from FI/CO Document | ||||
| 19 | ACC_S_CUSDOC - VBUND | Customer Document Selected Fields | ||||
| 20 | ACC_S_VENDOC - VBUND | Vendor Document Selected Fields | ||||
| 21 | ACEPS_BAPI_PRELINEITEM - TRADE_ID | Transfer Structure Line Items for BAPI Structure | ||||
| 22 | ACEPS_BAPI_PRE_TRADEID - TRADE_ID | Consolidation Fields for the Accrual Engine | ||||
| 23 | ACGL_ITEM - VBUND | Structure for Table Control: G/L Account Entry | ||||
| 24 | AFMIA - RVBUND | Appended fields for EA-PS | ||||
| 25 | AIMTV - VBUND | AuC line item list | ||||
| 26 | ALTD - VBUND | Asset Accounting: Interface for Legacy Data Transfer | ||||
| 27 | ANBZ - VBUND | Help structure for asset line item | ||||
| 28 | ANEK - VBUND | Document Header Asset Posting | ||||
| 29 | ANEXV - VBUND | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ||||
| 30 | ANLA - VBUND | Asset Master Record Segment | ||||
| 31 | ANLAV - VBUND | Asset Reporting: ANLA Fields Plus Cost Center... | ||||
| 32 | ANTS - VBUND | Substructure of Asset Master Record (ANLA) | ||||
| 33 | APAREBPP_ITEM - VBUND | Biller Direct: Item Data | ||||
| 34 | APAR_EBPP_KNA1_EXT - VBUND | Structure for Customer Table with Company Code | ||||
| 35 | APERB_PROT - VBUND | Log Table for Periodic Posting | ||||
| 36 | AUSZ_CLR_SKV - VBUND | Assign Clearing Item to Cleared Items f.Cash Disc.Clearing | ||||
| 37 | AVIXCFRBUDGET - VBUND | Change Document Structure; Generated by RSSCD000 | ||||
| 38 | BALTD - VBUND | Interface for Legacy Data Transfer - Asset Accounting | ||||
| 39 | BAPI1021_TOTALS_SPL - TRADE_ID | Transfer structure object 1021, SL GetTotalRecords | ||||
| 40 | BAPI1028_12 - TRADE_ID | Transfer structure object 1028: GL GetDocItems | ||||
| 41 | BAPI2021_REFERENCES - TRADE_ID | BAPI Payment Request: Reference Data | ||||
| 42 | BAPIACAM06 - TRADE_ID | Master record of retiring asset (ANLA) | ||||
| 43 | BAPIACAM06_DE - VBUND | Master record of retiring asset (ANLA) | ||||
| 44 | BAPIACGL02 - TRADE_ID | Posting in accounting from Materials Management: Item | ||||
| 45 | BAPIACGL03 - TRADE_ID | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 46 | BAPIACGL04 - TRADE_ID | Posting in accounting: General Ledger HR (Item) | ||||
| 47 | BAPIACGL05 - TRADE_ID | Posting in accounting: General Ledger HR-AR (item) | ||||
| 48 | BAPIACGL06 - TRADE_ID | Posting in Accounting: General Ledger HR-AP (item) | ||||
| 49 | BAPIACGL09 - TRADE_ID | G/L account item | ||||
| 50 | BAPIACGL30 - TRADE_ID | Posting w/ BAPI: Posting Information for Other Applications | ||||
| 51 | BAPIACGL31 - TRADE_ID | Posting in Accounting: Asset Transfer (Item SAKO) | ||||
| 52 | BAPIACGL3X_MAX - TRADE_ID | Posting in accounting: Asset transfer (item SAKO) | ||||
| 53 | BAPIACGL3X_MAX_DE - VBUND | Posting in accounting: Asset transfer (item SAKO) | ||||
| 54 | BAPIACPO00 - TRADE_ID | Posting in accounting: Purchase order (item) | ||||
| 55 | BAPIBUBUSISB990_BP001 - TRADE_ID | Obsolete (-> BAPI_STR_BUPA_FS_TREASURY) | ||||
| 56 | BAPIBUS1600_S_POS_PERIOD - TRADE_ID | BAPI: Plan Data for New G/L, Item Data | ||||
| 57 | BAPIBUS1600_S_POS_YEAR - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | ||||
| 58 | BAPICD_ACCOUNT_PART - TRADING_PARTNER | FS-CD: BAPI Structure for Account Partner Data | ||||
| 59 | BAPICD_ACCOUNT_PARTNER - TRADING_PARTNER | OBSOLETE: Use BAPICD_ACCOUNT_PART | ||||
| 60 | BAPICD_ACCOUNT_PARTNER_D - TRADING_PARTNER | OBSOLETE: Use BPICD_ACCOUNT_PART_D | ||||
| 61 | BAPICD_ACCOUNT_PART_D - TRADING_PARTNER | FS-CD: BAPI Structure for Account-Partner Data (Display) | ||||
| 62 | BAPICMS_VBRK - TRADE_ID | CMS BAPI str for Billing Header data from R/3 | ||||
| 63 | BAPICOBL - TRADE_ID | Coding block for BAPIs | ||||
| 64 | BAPICUSGEN - TRADE_ID | BAPI Structure Customer Master - General Data | ||||
| 65 | BAPICUSTOMER_KNA1 - TRADE_ID | BAPI Interface Structure with KNA1 Fields Without Address | ||||
| 66 | BAPIDFKKCL - TRADE_ID | Clearing Items for Document in Contract A/R + A/P | ||||
| 67 | BAPIDFKKOP - TRADE_ID | BAPI: Business Partner Items for Open Item Account Document | ||||
| 68 | BAPIDFKKOPK - TRADE_ID | G/L Account Items in Open Item Account Document | ||||
| 69 | BAPIFAPO_ACQ - TRADE_ID | Fixed Asset Posting Acquisition | ||||
| 70 | BAPIFAPO_DOWNPAYMENT - TRADE_ID | Post Assets: Down Payment | ||||
| 71 | BAPIFAPO_POSTCAP - TRADE_ID | Fixed Asset Posting Acquisition | ||||
| 72 | BAPIFAPO_RET - TRADE_ID | Fixed Asset Post Acquisition | ||||
| 73 | BAPIFKKEPOS - TRADE_ID | BAPI: Account Balance: All Item Data | ||||
| 74 | BAPIFKKOP - TRADE_ID | BAPI transfer structure for FKKOP | ||||
| 75 | BAPIFKKVKP - TRADE_ID | BAPI Structure for fkkvkp | ||||
| 76 | BAPIFKKVKP1 - TRADE_ID | BAPI Structure for fkkvkp | ||||
| 77 | BAPIFKKVKPI - TRADE_ID | BAPI Input Structure for fkkvkp | ||||
| 78 | BAPIFKKVKPI1 - TRADE_ID | BAPI Input Structure for fkkvkp | ||||
| 79 | BAPIISUVKP - TRADE_ID | Transfer Structure: Create/Change/List Contract Acct in IS-U | ||||
| 80 | BAPIPAYER - TRADE_ID | Payer View of Customer Master | ||||
| 81 | BAPIPCADOC - SALES_TRADE_ID | EC-PCA: Actual Line Items | ||||
| 82 | BAPIPCADOC - TRADE_ID | EC-PCA: Actual Line Items | ||||
| 83 | BAPIPCADOCPLAN - TRADE_ID | EC-PCA: Plan Line Items | ||||
| 84 | BAPI_CJ_ITEMS - TRADE_ID | Cash Journal Document Items for Transfer to BAPI | ||||
| 85 | BBKPF - VBUND | Document Header for Accntng Document (Batch Input Structure) | ||||
| 86 | BBKPF_FM - VBUND | Document header for accntng document (batch input structure) | ||||
| 87 | BBP_COBL - TRADE_ID | Electronic Commerce: Part of COBL | ||||
| 88 | BBP_COBL_47A - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 89 | BBP_COBL_47A1 - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 90 | BBP_COBL_47A2 - TRADE_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 91 | BBP_ERP_LFA1 - VBUND | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 92 | BBP_ERP_SI_LFA1 - VBUND | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 93 | BBSEG - VBUND | Accounting Document Segment (Batch Input Structure) | ||||
| 94 | BBSEG_DI - VBUND | Accounting Document Segment (Direct Input) | ||||
| 95 | BBSEG_FM - VBUND | Document Segment Accounting for IS-PS(Batch Input Structure) | ||||
| 96 | BCA_STR_DIM_BAPIDFKKCL - TRADE_ID | BAPIDFKKCL structure for RFC wrapper | ||||
| 97 | BCA_STR_DIM_BAPIDFKKOP - TRADE_ID | Business Partner Items for Wrapper RFC | ||||
| 98 | BETR - VBUND | Plants | ||||
| 99 | BFIT_A - VBUND | FI Subsequent BA/PC Adjustment: G/L Account Items | ||||
| 100 | BFKKOP - VBUND | Items for accts rec/pay doc (batch input) | ||||
| 101 | BFKKOPK - VBUND | Items for accts rec/pay doc (batch input) | ||||
| 102 | BFKKOPK_BI - VBUND | Structure for events in document transfer program | ||||
| 103 | BFKKOP_BI - VBUND | Structure for events in document transfer program | ||||
| 104 | BFOD_A - VBUND | FI Subsequent BA/PC Adjustment: Customer Items | ||||
| 105 | BFOK_A - VBUND | FI subsequent BA/PC adjustment: Vendor items | ||||
| 106 | BIW_KNA1_S - VBUND | Provider Structure: Customer Master Data from KNA1 | ||||
| 107 | BIW_KNVK_S - VBUND | Extraction Structure 0CONSUMER_ATTR | ||||
| 108 | BIW_LFA1_S - VBUND | Provider Structure: Vendor Master Data from LFA1 | ||||
| 109 | BKNA1 - VBUND | General Customer Master Record Part 1 (Batch Input) | ||||
| 110 | BLFA1 - VBUND | General Vendor Master Record Part 1 (Batch Input) | ||||
| 111 | BP001 - VBUND | FS-Specific Attributes; Organization | ||||
| 112 | BP001_DI - VBUND_DI | General BP Attributes: General Data - Direct Input | ||||
| 113 | BP001_UPD - VBUND | FS-Specific Attributes; Organization | ||||
| 114 | BPA001_DI - VBUND_DI | General BP Attributes: General Data - Direct Input | ||||
| 115 | BPDCON1 - VBUND | BP Structure: Account Control (Sub-ledger) | ||||
| 116 | BPDKNA1 - VBUND | BP: Business Partner-Relevant Fields in KNA1 | ||||
| 117 | BPFTB_ALL_DI - VBUND_DI | Business partner: Treasury data in CBP | ||||
| 118 | BPI001_ALG - VBUND | Business Partner: Treasury Attributes General | ||||
| 119 | BPI001_ALG_DI - VBUND_DI | Business Partner: Treasury Attributes General | ||||
| 120 | BPI001_DAT - VBUND | FS-BP: All Data Fields for BP001 | ||||
| 121 | BPICON1 - VBUND | BP: Attributes of Account Control (Subledger) | ||||
| 122 | BSAD - VBUND | Accounting: Secondary Index for Customers (Cleared Items) | ||||
| 123 | BSAD_BAK - VBUND | Accounting: Secondary index for customers (cleared items) | ||||
| 124 | BSAD_KB - VBUND | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ||||
| 125 | BSAK - VBUND | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 126 | BSAK_BAK - VBUND | Accounting: Secondary Index for Vendors (Cleared Items) | ||||
| 127 | BSAS - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 128 | BSAS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 129 | BSEG - VBUND | Accounting Document Segment | ||||
| 130 | BSEGS - VBUND | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 131 | BSEG_ALV - VBUND | Document Overview: Document Item Display in ALV Grid Control | ||||
| 132 | BSEG_LINE - VBUND | Item Category for XBSEG_TAB | ||||
| 133 | BSID - VBUND | Accounting: Secondary Index for Customers | ||||
| 134 | BSIDEXT - VBUND | Extended Structure for BSID | ||||
| 135 | BSID_BAK - VBUND | Accounting: Secondary Index for Customers | ||||
| 136 | BSID_EXT - VBUND | Extended Structure for BSID | ||||
| 137 | BSID_KB - VBUND | RE: Tenant Account/Customer - Open Items and Addit.Fields | ||||
| 138 | BSID_ZUS - VBUND | Invoice/Customer - Open Items and Additional Fields | ||||
| 139 | BSIK - VBUND | Accounting: Secondary Index for Vendors | ||||
| 140 | BSIKEXT - VBUND | Extended Structure for BSIK (plus BSEGA) | ||||
| 141 | BSIK_BAK - VBUND | Accounting: Secondary index for vendors | ||||
| 142 | BSIS - VBUND | Accounting: Secondary Index for G/L Accounts | ||||
| 143 | BSISEXT - VBUND | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ||||
| 144 | BSIS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts | ||||
| 145 | BSIX - VBUNDDIS | Index table for customer bills of exchange used | ||||
| 146 | BSIX - VBUND | Index table for customer bills of exchange used | ||||
| 147 | BSKA1 - VBUND | G/L account master (chart of accounts) (batch input) | ||||
| 148 | BSKX - VBUND | G/L account master record: Flat structure | ||||
| 149 | BSSBSEG - VBUND | Accounting document segment for posting interface | ||||
| 150 | BSS_CUIL_GENERAL - VBUND | Attribute Structure for Customer General Data | ||||
| 151 | BSS_SPIL_GENERAL - VBUND | Attribute Structure for Supplier General Data | ||||
| 152 | BUS_DI - VBUND_LFA1 | BP: Transfer structure (direct input) | ||||
| 153 | BUS_DI - VBUND | BP: Transfer structure (direct input) | ||||
| 154 | BUS_DI - VBUND_DI | BP: Transfer structure (direct input) | ||||
| 155 | BUS_DI_EXT - VBUND_DI | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 156 | BUS_DI_EXT - VBUND_LFA1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 157 | BUS_DI_EXT - VBUND | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 158 | BWOM_IFCST - VBUND | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 159 | BWOM_IFCSTPI - VBUND | CO: Interface Breakdown Periods/Currencies for Costs | ||||
| 160 | CCSS - VBUND | Structure for General CO Fields | ||||
| 161 | CECOEJ - VBUND | CO-PA Account Based Line Items | ||||
| 162 | CECOEP - VBUND | CO-PA Account Based Line Items | ||||
| 163 | CFB_BINCO_MASTER - VBUND_KN | CFB Field Catalog for Batch Information Cockpit Master | ||||
| 164 | CFB_S_VEKP_KNA1 - VBUND_KN | HU Header Data Plus Customer data | ||||
| 165 | CFB_S_VEPO_KNA1_VBUP_LIKP - VBUND_KN | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ||||
| 166 | CFIOCONSI0C - RASSC | FIN Objects for Consignment | ||||
| 167 | CFIOGMVMT0C - RASSC | FIN Objects for Material Documents (GR-Based IV) | ||||
| 168 | CFIORPURITM0C - RASSC | FIN Objects for Purchase Order Items | ||||
| 169 | CFIOSENTR0C - RASSC | FIN Objects for Services | ||||
| 170 | CIMTV - VBUND | Capital investment line item settlement list structure | ||||
| 171 | CKMLAVRDOCIT - VBUND | Lines for Cumulation Posting Document | ||||
| 172 | CKMLMV005 - VBUND_ND | Consumption alternatives | ||||
| 173 | CKMLMVTOOL_530 - VBUND_ND | Screen Element from Screen 530 in CKMLMVTOOL | ||||
| 174 | CKML_AVR_ALV_DELTAPOSTINGS - VBUND | Structure for Displaying Delta Postings | ||||
| 175 | CKML_S_ACCIT_COBL - VBUND | CO Account Assignment Key Fields in ACCIT | ||||
| 176 | CKML_S_ADD_ACCOUNTS - VBUND | Additional Account Assignment Characteristics for RoC | ||||
| 177 | CKML_S_NDEF_VVERS - VBUND | Name-forming fields for consumption alternatives | ||||
| 178 | CKML_S_NDEF_VVERS_SUF - VBUND_ND | Name-forming fields (consumption alternatives) with suffix | ||||
| 179 | CKML_S_T005_EXTENDED - VBUND_ND | Structure CKMLMV005, Expanded to Special Stock Characteristi | ||||
| 180 | CMAC_FKKCL - VBUND | Extended FI-CA Document Items - Clearing Items | ||||
| 181 | CMAC_FKKEPOS - VBUND | Enhanced Data for Account Balance: All Items Data | ||||
| 182 | CMAC_FKKOP - VBUND | Extended FI-CA Document Items - Business Partner | ||||
| 183 | CMAC_FKKOPK - VBUND | Extended FI-CA Document Items - G/L Account | ||||
| 184 | CMAC_SFKKOP - VBUND | Enhanced Data for displaying items in FI-CA document | ||||
| 185 | CMDS_EI_VMD_CENTRAL_DATA - VBUND | Ext. Interface: Central Customer Data | ||||
| 186 | CMP_CUST_FIELDS_S - VBUND | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 187 | CNFW_DISPLAY_ST - L_VBUND | Display Forecast Work Bench | ||||
| 188 | CNV_20100_SKA1 - VBUND | CNV backup copy for SKA1 | ||||
| 189 | CNV_20211_RFDT_FB_F107_S_VBUND - HIGH | Range structure for RELID name | ||||
| 190 | CNV_20211_RFDT_FB_F107_S_VBUND - LOW | Range structure for RELID name | ||||
| 191 | COA_CO_TOTALS_FLAT - TRADING_PARTNER_ID | Contents of Class CL_COA_CO_TOTALS as Flat Structure | ||||
| 192 | COA_SUM_LEVEL - TRADING_PARTNER_ID | Summarization Level for Representation of CO Totals Records | ||||
| 193 | COA_TOTALS_BY_SUM_LEVEL - TRADING_PARTNER_ID | CO Totals Records by Summarization Level | ||||
| 194 | COBL - VBUND | Coding Block | ||||
| 195 | COBL_DB_INCLUDE - VBUND | Include with Additional Account Assignments for DB Tables | ||||
| 196 | COBL_EX - VBUND | Coding Block for External Applications (Not CO/FI) | ||||
| 197 | COBL_MB - VBUND | Fields from COBL that must not be overwritten | ||||
| 198 | COEJ - VBUND | CO Object: Line Items (by Fiscal Year) | ||||
| 199 | COEJA - VBUND | CO Object: Line Items (by Fiscal Year; All Periods) | ||||
| 200 | COEJ_ONLY - VBUND | Non-key fields only in COEJ (INCLUDE structure) | ||||
| 201 | COEP - VBUND | CO Object: Line Items (by Period) | ||||
| 202 | COEP_ABR - VBUND | CO Object: Line item fields for settlement assignments | ||||
| 203 | COEP_ONLY - VBUND | Non-key fields only in COEP (INCLUDE structure) | ||||
| 204 | COEP_P - VBUND | CO object: Line items by period, transfer structure | ||||
| 205 | COER - VBUND | Sales Order Value Revenue | ||||
| 206 | COKP - VBUND | CO Object: Control Data for Primary Planning | ||||
| 207 | COKP1 - VBUND | CO Object: Control Data for Primary Planning | ||||
| 208 | COKP2 - VBUND | CO Object: Control Data for Primary Planning | ||||
| 209 | COKP3 - VBUND | CO Object: Control Data for Primary Planning | ||||
| 210 | COKP4 - VBUND | CO Object: Control Data for Primary Planning | ||||
| 211 | COKP5 - VBUND | CO Object: Control Data for Primary Planning | ||||
| 212 | COKP6 - VBUND | CO Object: Control Data for Primary Planning | ||||
| 213 | CON_ACC_S_FB03_ALL_SEMMOD - VBUND | Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD) | ||||
| 214 | CON_FIN_BTA_S_DELIVCOSTS - RASSC | Purchase Order Item | ||||
| 215 | CON_FIN_S_BTA_FROM_R3_ITEM - VBUND | Adapter: Document Lines to Post in AE | ||||
| 216 | CON_FIN_S_DOC_READER - VBUND | Structure for Reading AccEngine Documents | ||||
| 217 | CON_FIN_S_INV_CHANGE_DATA - RASSC_R | Item for Inventory Change Posting | ||||
| 218 | CON_FIN_S_INV_CHANGE_ITEM - RASSC_R | Item | ||||
| 219 | CON_FIN_S_INV_CHANGE_ITEM_REF - RASSC | References | ||||
| 220 | COOI - VBUND | Commitments Management: Line Items | ||||
| 221 | COOI_DISP - VBUND | Enhanced COOI for Commitment Document Display | ||||
| 222 | COOI_EAML - VBUND | Data Transfer Within FGroup BWOMO/BWOMR | ||||
| 223 | COOI_PI - VBUND | BW CO-OM: Commitment Management: Deleted Line Items | ||||
| 224 | COSP - VBUND | CO Object: Cost Totals for External Postings | ||||
| 225 | COSP1 - VBUND | CO Object: Cost Totals for External Postings | ||||
| 226 | COSP2 - VBUND | CO Object: Cost Totals for External Postings | ||||
| 227 | COSP3 - VBUND | CO Object: Cost Totals for External Postings | ||||
| 228 | COSP4 - VBUND | CO Object: Cost Totals for External Postings | ||||
| 229 | COSP5 - VBUND | CO Object: Cost Totals for External Postings | ||||
| 230 | COSP6 - VBUND | CO Object: Cost Totals for External Postings | ||||
| 231 | COSPA - VBUND | CO Object: Cost Totals for External Postings (All Periods) | ||||
| 232 | COSPA_KEY - VBUND | Key fields from COSPA | ||||
| 233 | COSPA_TXTKEY - VBUND | Key Fields for Long Text File for COSPA | ||||
| 234 | COSPD - VBUND | CO Object: Settled Primary Cost Totals | ||||
| 235 | COSPD1 - VBUND | CO Object: Settled Primary Cost Totals | ||||
| 236 | COSPD2 - VBUND | CO Object: Settled Primary Cost Totals | ||||
| 237 | COSPD3 - VBUND | CO Object: Settled Primary Cost Totals | ||||
| 238 | COSPD4 - VBUND | CO Object: Settled Primary Cost Totals | ||||
| 239 | COSPD5 - VBUND | CO Object: Settled Primary Cost Totals | ||||
| 240 | COSPD6 - VBUND | CO Object: Settled Primary Cost Totals | ||||
| 241 | COSPP - VBUND | Transfer of the Order in the COSP Table to the Project | ||||
| 242 | COSPPA - VBUND | Copy order for COSPA table to project | ||||
| 243 | COSPR - VBUND | CO Objekt: Enhancement to COSP for Dependency Planning | ||||
| 244 | COSPRA - VBUND | CO Object: Enhancement to COSPA for Recipe Planning | ||||
| 245 | COSP_KEY - VBUND | Key for Totals Costs - External Postings (COSP) | ||||
| 246 | COSXA - VBUND | CO Object: Total Recipe Consumption Qty for all Periods | ||||
| 247 | COSXA_KEY - VBUND | Key fields for COSXA | ||||
| 248 | COVJ11 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 249 | COVJ12 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 250 | COVJ21 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 251 | COVJ22 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 252 | COVJ31 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 253 | COVJ32 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 254 | COVJ41 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 255 | COVJ42 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 256 | COVJ51 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 257 | COVJ52 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 258 | COVJ61 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 259 | COVJ62 - VBUND | CO Object: Line Items (by Year and Document Header) | ||||
| 260 | COVJA - VBUND | CO Object: Line Items by Year + Doc. Header for All Periods | ||||
| 261 | COVO1 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ||||
| 262 | COVO12 - VBUND | CO Object: Line Items re Fixed Price Agreement Commitment | ||||
| 263 | COVO2 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ||||
| 264 | COVO3 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ||||
| 265 | COVO4 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ||||
| 266 | COVO5 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ||||
| 267 | COVO6 - VBUND | CO Object: Open Items for Line Items (without doc. header) | ||||
| 268 | COVP11 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 269 | COVP12 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 270 | COVP21 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 271 | COVP22 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 272 | COVP31 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 273 | COVP32 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 274 | COVP41 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 275 | COVP42 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 276 | COVP51 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 277 | COVP52 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 278 | COVP61 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 279 | COVP62 - VBUND | CO Object: Line Items (by Period and Document Header) | ||||
| 280 | COVP_DELTA_LOG - VBUND | Log of COVP Delta Queue for Error Analysis | ||||
| 281 | COVP_EAML - VBUND | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 282 | COVX - VBUND | Field List for Comparison of Actual/Plan Line Items | ||||
| 283 | CPAYRQ - VBUND | Structure for change documents for PAYRQ | ||||
| 284 | CRMS_CCM_CCR_MODIFY_BSEG - VBUND | Payment item attributes for CRM | ||||
| 285 | DATA_BWOM_CST - VBUND | Data Transfer Within Function Group REOM | ||||
| 286 | DATA_REOM_CST - VBUND | Data Transfer Within Function Group REOM | ||||
| 287 | DCFLS_ACCIT - VBUND | Decoupling: Accounting Interface: Item Information | ||||
| 288 | DEABPS - VBUND | Customer change table: Logical view of BB amounts | ||||
| 289 | DFKKCH_ALV - VBUND | Items in Contract Account Document | ||||
| 290 | DFKKMOP - VBUND | Items in contract account document | ||||
| 291 | DFKKMOPK - VBUND | Items in contract account document | ||||
| 292 | DFKKOP - VBUND | Items in contract account document | ||||
| 293 | DFKKOPK - VBUND | Items in contract account document | ||||
| 294 | DFKKOP_C - VBUND | Fi-CA document archiver - DFKKOP copy | ||||
| 295 | DFKKORDERPOS - VBUND | Requests: Items | ||||
| 296 | DFKKRES - VBUND_NEW | Reserve Postings | ||||
| 297 | DFKKRES - VBUND | Reserve Postings | ||||
| 298 | DFKKSUM - VBUND | Posting totals from FI-CA | ||||
| 299 | DFKKVBUND - VBUND | History: Trading Partners (VBUND) for Business Partner | ||||
| 300 | DFKKVBUNDH - VBUND | History: VBUND Adjustment Postings | ||||
| 301 | DFKKVBUND_REV - VBUND | VBUND Adjustments for Revenues and Expenses | ||||
| 302 | DFKK_RECLASS - VBUND | OI - Reclassifications | ||||
| 303 | DIS_COSPA - VBUND | Distribution: primary costs/commitments total | ||||
| 304 | DKKOP - VBUND | Balance Audit Trail | ||||
| 305 | DKKOS - VBUND | Balance Audit Trail | ||||
| 306 | DKOKS - VBUND | Open Item Account Balance Audit Trail Master Record | ||||
| 307 | DM07M - VBUND | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 308 | DM07M2 - VBUND | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 309 | DMF_S_LFA1 - VBUND | Vendor Master | ||||
| 310 | DOC_LINE_ALV - VBUND | FI-GL Transfer Postings (ALV): Line Layout | ||||
| 311 | DOC_LINE_ALV_AAO - VBUND | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 312 | DSKOP - VBUND | Balance Audit Trail | ||||
| 313 | DTFIGL_2 - RASSC | Data transfer: G/L transaction figures COS ledger to Wareh. | ||||
| 314 | DTFIGL_4 - VBUND | Extract Structure: General Ledger Line Items to BW | ||||
| 315 | E1COEP - VBUND | IDoc for CO document: Line item (values) | ||||
| 316 | E1COSP1 - VBUND | Total Costs - External Postings - Key Fields | ||||
| 317 | E1CVBRK - VBUND | Invoice - header data | ||||
| 318 | E1LFA1M - VBUND | Segment for general vendor data | ||||
| 319 | E2COEP - VBUND | IDoc for CO document: Line item (values) | ||||
| 320 | E2COEP_001 - VBUND | IDoc for CO document: Line item (values) | ||||
| 321 | E2COSP1 - VBUND | Total costs - external postings - key fields | ||||
| 322 | E2CVBRK - VBUND | Invoice - header data | ||||
| 323 | E2KNA1M - VBUND | Master customer master basic data (KNA1) | ||||
| 324 | E2LFA1M - VBUND | Segment for general vendor data | ||||
| 325 | E3COEP - VBUND | IDoc for CO document: Line item (values) | ||||
| 326 | E3COSP1 - VBUND | Total costs - external postings - key fields | ||||
| 327 | E3CVBRK - VBUND | Invoice - header data | ||||
| 328 | E3FISEG - VBUND | FI-IDOC: Item data for complete FI document | ||||
| 329 | E3KNA1M - VBUND | Master customer master basic data (KNA1) | ||||
| 330 | E3LFA1M - VBUND | Segment for general vendor data | ||||
| 331 | E513P_FKKCL - VBUND | Clearing: Item Selection for Settlement Processing | ||||
| 332 | E515_FKKCL - VBUND | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ||||
| 333 | E516_FKKCL - VBUND | Clearing: Structure for External Deriv. of Character. | ||||
| 334 | EABPS - VBUND | Sub-BB Plan | ||||
| 335 | EABPSGR - VBUND | Transfer Structure for Grouping EABPS in Event R403 | ||||
| 336 | EBSEG - VBUND | Doc.Segment of Fin.Accntng External Documents | ||||
| 337 | EDI_COBL - VBUND | EDI Coding Block | ||||
| 338 | EECIC_OBJ_LIST_1 - VBUND | Account Overview | ||||
| 339 | EECIC_OBJ_LIST_2 - VBUND | Account Balance Display - Output (Level 2) | ||||
| 340 | EEDEREGMAOP - VBUND | items for Dunning Program for IS-U Deregulation | ||||
| 341 | EIAC_ACCT - VBUND | IS-U IAC account information: contract account data | ||||
| 342 | EIAC_OPEN_ITEMS_CHECK - TRADE_ID | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ||||
| 343 | EKBP - VBUND | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 344 | EMG_KNA1 - VBUND | Business Partner: Migration of Customer Master (Gen. Part) | ||||
| 345 | EMG_LFA1 - VBUND_LFA1 | Business Partner: Migration of Vendor Master (General Part) | ||||
| 346 | EMKACCNT - VBUND | Contract account data for logical databases (marketing) | ||||
| 347 | EPIC_EBR_FEB - VBUND | Additional Data on Bank Statement Line Item for Bank Receipt | ||||
| 348 | EPIC_EBR_HDR - VBUND | OBSOLETE!!! | ||||
| 349 | EPIC_S_APPR_ITEM - VBUND | Structure of Payment Item | ||||
| 350 | EPIC_S_BRS_BSIS_BSAS - VBUND | Structure for BSIS and BSAS | ||||
| 351 | EPIC_S_BRS_ITEM - VBUND | EPIC: Bank Reconciliation Statement Detail Item | ||||
| 352 | EPIC_S_BSID_EXTEND - VBUND | EPIC: BSID extend | ||||
| 353 | EPIC_S_BSIK_EXTEND - VBUND | EPIC: BSIK extend | ||||
| 354 | EPIC_S_BSIS_EXTEND - VBUND | EPIC: BSIS extend | ||||
| 355 | EPIC_S_CBC_REPORT_DRILLDOWN - VBUND | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 356 | EPIC_S_EBR_BC_RSLT - VBUND | Bank Communication Result of Electronic Bank Receipt | ||||
| 357 | EPIC_S_EBR_HDR - VBUND | Electronic Bank Receipt Header(Structure) | ||||
| 358 | EPIC_S_EBR_HDR_DATA - VBUND | Data of Electronic Bank Receipt | ||||
| 359 | EPIC_S_EBR_POST_WORKLIST - VBUND | Posting Worklist of Electronic Bank Receipt | ||||
| 360 | EPIC_S_EBR_REQ_RSLT - VBUND | Request Result of Electronic Bank Receipt | ||||
| 361 | EPIC_S_EBR_SYS_DATA - VBUND | Data of Electronic Bank Receipt | ||||
| 362 | EPIC_S_FLAT_ITEM - VBUND | Subsitute before EPIC_S_ITEM examption ready | ||||
| 363 | EPIC_S_ITEM - VBUND | Structure of Payment Item | ||||
| 364 | EPIC_S_PP_ITEM - VBUND | Structure of Partial Payment | ||||
| 365 | ESALES_SETTYPE_PARTNER - VBUNDA | Set type for business partner and contract account data | ||||
| 366 | ESH_BSEG_H_S - VBUND | Accounting Document Segment | ||||
| 367 | ESO_S_ERP_VBRK - VBUND | ERP Invoice attributes for Enterprise Search | ||||
| 368 | ESO_S_LFA1 - VBUND | Enterprise Search: Vendor Header Structure | ||||
| 369 | EWUCOK - VBUND | Exception table for TWAER conversion | ||||
| 370 | F181_FIELDS - VBUND | P&L Adjustment: Possible Account Assignment Fields | ||||
| 371 | F181_FIELDS_ALV - VBUND | P&L Adjustment: Possible Account Assignment Fields | ||||
| 372 | FAA_S_ACCIT_AMDS - VBUND | Document Display - New New Kernel | ||||
| 373 | FAA_S_ITEM_DATA - COM_ID_PARTNER | Item Deep Structure Include ANEP, ANEA, ANEK | ||||
| 374 | FAA_S_MISSING_ANEK - COM_ID_PARTNER | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ||||
| 375 | FAGLBSAS - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 376 | FAGLBSAS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||||
| 377 | FAGLBSIS - VBUND | Accounting: Secondary Index for G/L Accounts | ||||
| 378 | FAGLBSIS_BAK - VBUND | Accounting: Secondary Index for G/L Accounts | ||||
| 379 | FAGLFLEX06 - RASSC | General ledger: Sender SAP additional account assignment | ||||
| 380 | FAGLFLEX06_INC - RASSC | General ledger: Sender SAP additional account assignment | ||||
| 381 | FAGLFLEXA - RASSC | General Ledger: Actual Line Items | ||||
| 382 | FAGLFLEXA_FS - RASSC | General Ledger Line Items | ||||
| 383 | FAGLFLEXB - RASSC | Generated Extraction Struction for Table FAGLFLEXT | ||||
| 384 | FAGLFLEXP - RASSC | General Ledger: Plan Line Items | ||||
| 385 | FAGLFLEXR - RASSC | Virtual Reporting Table (Report Writer) for STAGR | ||||
| 386 | FAGLFLEXS - RASSC | Reporting for Table FAGLFLEXT | ||||
| 387 | FAGLFLEXT - RASSC | General Ledger: Totals | ||||
| 388 | FAGLFLEXT_BAK - RASSC | General Ledger: Totals | ||||
| 389 | FAGLFLEXT_DIF - RASSC | Delta Table: G/L Totals | ||||
| 390 | FAGLFREESEL - RASSC | General Ledger: Custom Selections (Enhanced) | ||||
| 391 | FAGLPOSA - VBUND | Basic Data for Line Items: New General Ledger Accounting | ||||
| 392 | FAGLPOSBW - VBUND | Fields for LI Extractor: New General Ledger Accounting | ||||
| 393 | FAGLPOSE - VBUND | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 394 | FAGLPOSE_CORE - VBUND | Core Fields for Reading Data of Line Items in New GL | ||||
| 395 | FAGLPOSX - VBUND | Line Item Data: New General Ledger Accounting | ||||
| 396 | FAGLPOS_APRE - VBUND | Payables According to General Ledger Account Assignments | ||||
| 397 | FAGLPOS_ARRE - VBUND | Receivables According to General Ledger Account Assignments | ||||
| 398 | FAGL_BSEG_EXT - VBUND | Enhancement BSEG for Document Display | ||||
| 399 | FAGL_BW_LOG_TOTL - RASSC | FI-GL: Log for BW Extraction: Totals Records | ||||
| 400 | FAGL_DERIVE_VALIDITY_SOURCE - VBUND | Validation of Account Assignment Combinations: Source Fields | ||||
| 401 | FAGL_DOC_LINE_ALV - VBUND | FI-GL Transfer Postings (ALV): Line layout | ||||
| 402 | FAGL_DOC_LINE_ALV_AAO - VBUND | FI-GL transfer postings (ALV):Additional acct assign.objects | ||||
| 403 | FAGL_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | ||||
| 404 | FAGL_FC_VAL_SKA1_BAL_FS - VBUND | Balances: G/L Account | ||||
| 405 | FAGL_FC_VAL_SKA1_OI_FS - VBUND | Open Items: G/L Account | ||||
| 406 | FAGL_GLFLEX_PLAN_POS_OPT - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | ||||
| 407 | FAGL_GLFLEX_PLAN_POS_YEAR - TRADE_ID | BAPI: Planning in New General Ledger, Item Data | ||||
| 408 | FAGL_GLT0_ACCIT_EXT - VBUND | Line Information for Document Splitting | ||||
| 409 | FAGL_GLU1_FIX_FIELDS - RASSC | Fixed Fields in GLU1 | ||||
| 410 | FAGL_HDB_COMMONS - VBUND | GLPOS_x_CT: frequently used attributes | ||||
| 411 | FAGL_HEADER - RASSC_HIGH | Header Structure for Balance Display Screens | ||||
| 412 | FAGL_HEADER - RASSC | Header Structure for Balance Display Screens | ||||
| 413 | FAGL_QUEUE_LOG - RASSC | Log of Delta Queue for Error Analysis | ||||
| 414 | FAGL_RANGE_RASSC - LOW | Range Structure for Partner Company ID | ||||
| 415 | FAGL_RANGE_RASSC - HIGH | Range Structure for Partner Company ID | ||||
| 416 | FAGL_R_APAR - VBUND | Reorganization: Object List for Receivables and Payables | ||||
| 417 | FAGL_R_S_APAR_ATTR - VBUND | Attributes for Receivables and Payables | ||||
| 418 | FAGL_R_S_APAR_OBJ - VBUND | Entry in the AP/AR Object List | ||||
| 419 | FAGL_R_S_APAR_OBJ_GEN - VBUND | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 420 | FAGL_SPL_SIM_ITEMS - VBUND | Simulation of Document Splitting: Line Items | ||||
| 421 | FAGL_S_ACCIT_SPL - VBUND | Split ACCIT | ||||
| 422 | FAGL_S_ACCOUNT_RESULT - VBUND | G/L Account Display | ||||
| 423 | FAGL_S_ACCOUNT_RESULT_UI - VBUND | G/L Account Display | ||||
| 424 | FAGL_S_ACCOUNT_SEARCH - VBUND | G/L Account Search | ||||
| 425 | FAGL_S_ACCOUNT_SEARCH_UI - VBUND | G/L Account Search | ||||
| 426 | FAGL_S_GL_ITEM_UI - TRADE_ID | G/L Account Item | ||||
| 427 | FAGL_S_LINE_ITEM - TRADE_ID | General Line Item (Transport Structure, Not Permanent) | ||||
| 428 | FAGL_S_LINE_ITEM_DETAIL_UI - TRADE_ID | General Line Items (Screen Display) | ||||
| 429 | FAGL_S_LINE_ITEM_UI - TRADE_ID | General Line Items (Screen Display) | ||||
| 430 | FAGL_S_OPEN_ITEMS - VBUND | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 431 | FAGL_S_RFAWVZ5A_LIST - WA_VBUND | ALV Structure for RFAWVZ5A LIST | ||||
| 432 | FAGL_S_RFKLBU10_DK_LIST - VBUND | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ||||
| 433 | FAGL_S_RFKLBU10_GL_LIST - VBUND | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 434 | FAGL_S_SREP_BALANCES - RASSC | Balances | ||||
| 435 | FAGL_S_SREP_BALANCES_CUM - RASSC | Cumulated Balances | ||||
| 436 | FAGL_S_SREP_BSPL - RASSC | Extraction Structure for Financial Statements | ||||
| 437 | FAGL_S_SREP_DOCUMENTS - VBUND | Documents, Compact (Entry View) | ||||
| 438 | FAGL_S_SREP_EXTSTRUCT_LEAD - RASSC | Extraction Structure for the Leading Ledger | ||||
| 439 | FAGL_S_SREP_GET_ACC_ALL_ATTR - VBUND | All Attributes of the Account | ||||
| 440 | FAGL_S_SREP_LINE_ITEMS - VBUND | Gen. Ledger: Line Items | ||||
| 441 | FAGL_S_SREP_PLAN_LINE_ITEMS - RASSC | General Ledger: Plan Line Items | ||||
| 442 | FAGL_TOT_SEG - RASSC | Transfer Structure: Balances in FI for Segment,Profit Center | ||||
| 443 | FAGL_VALUATION_DISPLAY_001 - VBUND | F107: Display Trial Postings | ||||
| 444 | FBICRC001A - RASSC | ICRC: Open Items GL Accounts: Documents | ||||
| 445 | FBICRC001DATAREC - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 446 | FBICRC001O - ASSC | ICRC: Open Items GL Accounts: Object table 1 | ||||
| 447 | FBICRC001P - RASSC | Not in use | ||||
| 448 | FBICRC001S - RASSC | Reporting for table FBICRC001T | ||||
| 449 | FBICRC001T - RASSC | ICRC: Open Items GL Accounts: Totals | ||||
| 450 | FBICRC001_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for Open Items | ||||
| 451 | FBICRC002A - RASSC | ICRC: GL Accounts: Documents | ||||
| 452 | FBICRC002DATAREC - RASSC | ICRC: Selection Fields for Data Presentation of G/L Accounts | ||||
| 453 | FBICRC002O - ASSC | ICRC: GL Accounts: Object table 1 | ||||
| 454 | FBICRC002P - RASSC | Not in use | ||||
| 455 | FBICRC002S - RASSC | Reporting for table FBICRC002T | ||||
| 456 | FBICRC002T - RASSC | ICRC: GL Accounts: Totals | ||||
| 457 | FBICRC002_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for G/L Accounts | ||||
| 458 | FBICRC003A - RASSC | ICRC: Open Items Customers/Vendors: Documents | ||||
| 459 | FBICRC003DATAREC - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 460 | FBICRC003O - ASSC | ICRC: Open Items Customers/Vendors: Object table 1 | ||||
| 461 | FBICRC003P - RASSC | Not in use | ||||
| 462 | FBICRC003S - RASSC | Reporting for table FBICRC003T | ||||
| 463 | FBICRC003T - RASSC | ICRC: Open Items Customers/Vendors: Totals | ||||
| 464 | FBICRC003_ASSIGN - RASSC | ICRC: Selection Fields for Data Assign for Open Items | ||||
| 465 | FBICRC01021 - RASSC | Not in use | ||||
| 466 | FBICRC01026 - RASSC | Not in use | ||||
| 467 | FBICRC01028 - RASSC | Reconciliation Process 003: Lock Table for Company Pairs | ||||
| 468 | FBICRC01045 - RASSC | IC Reconciliation: Lock Table for Company Pairs | ||||
| 469 | FBICRC01050 - RASSC | Differences per Company Pair and Display Category | ||||
| 470 | FBICRC_S_003_REC_SEL - RASSC | ICRC: Selection Fields for Data Presentation for Open Items | ||||
| 471 | FBICRC_S_ASSIGN_CONFIRM - RASSC | ICR: Assign Confirm Dialog Structure | ||||
| 472 | FBICRC_S_COMP_PAIR - PART | ICR Company Pairs | ||||
| 473 | FBICRC_S_COMP_PTNR - RASSC | ICR: Company Pair Structure | ||||
| 474 | FBICRC_S_DIFF - RASSC | Differences | ||||
| 475 | FBICRC_S_DIFF_MASTER - RASSC | Differences | ||||
| 476 | FBICRC_S_DISPLAY - RASSC | ICR: Public Fields of Totals | ||||
| 477 | FBICRC_S_DISPLAY_001 - RASSC | Reconciliation Process 001: ALV Display Structure | ||||
| 478 | FBICRC_S_DISPLAY_001T - RASSC | Select Totals Fields | ||||
| 479 | FBICRC_S_DISPLAY_001_ASSIGN - RASSC | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 480 | FBICRC_S_DISPLAY_001_ASSIGNED - RASSC | Rec. Process 001: Display Structure for Assigned Documents | ||||
| 481 | FBICRC_S_DISPLAY_002 - RASSC | Reconciliation Process 002: ALV Display Structure | ||||
| 482 | FBICRC_S_DISPLAY_002T - RASSC | Select Totals Fields | ||||
| 483 | FBICRC_S_DISPLAY_002_ASSIGN - RASSC | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 484 | FBICRC_S_DISPLAY_002_ASSIGNED - RASSC | Rec. Process 002: Display Structure for Assigned Documents | ||||
| 485 | FBICRC_S_DISPLAY_003 - RASSC | Reconciliation Process 003: ALV Display Structure | ||||
| 486 | FBICRC_S_DISPLAY_003T - RASSC | Select Totals Fields | ||||
| 487 | FBICRC_S_DISPLAY_003_ASSIGN - RASSC | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 488 | FBICRC_S_DISPLAY_003_ASSIGNED - RASSC | Rec. Process 003: Display Structure for Assigned Documents | ||||
| 489 | FBICRC_S_GROUP_ACCOUNT - RASSC | ICR: Group Account Number Item of Tree Node | ||||
| 490 | FBICRC_S_OVERVIEW_TREE_NODE - PTNR | ICR: Overview Report Tree Node Structure | ||||
| 491 | FBICRC_S_RCOMP_ACCOUNT_INFO - RASSC | Aggregated Account Information | ||||
| 492 | FBICRC_S_RCOMP_ACCOUNT_INFO002 - RASSC | Aggregated Account Information | ||||
| 493 | FBICRC_S_RCOMP_ACCOUNT_INFO003 - RASSC | Aggregated Account Information | ||||
| 494 | FBICRC_S_SELECT_001 - RASSC | Structure for Data Selection of Reconcilation Process 001 | ||||
| 495 | FBICRC_S_SELECT_001_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 001 | ||||
| 496 | FBICRC_S_SELECT_002 - RASSC | Structure for Data Selection of Reconcilation Process 002 | ||||
| 497 | FBICRC_S_SELECT_002_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 002 | ||||
| 498 | FBICRC_S_SELECT_003 - RASSC | Structure for Data Selection of Reconcilation Process 003 | ||||
| 499 | FBICRC_S_SELECT_003_MASTER - RASSC | Structure for Data Selection of Reconcilation Process 003 | ||||
| 500 | FBICRC_S_TOT_ASSIGN_001 - RASSC | ICR: Totals Information About Original/Copied Data Records |