Where Used List (View) for SAP ABAP Data Element RASSC (Company ID of trading partner)
SAP ABAP Data Element
RASSC (Company ID of trading partner) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBPAKNA1 - VBUND | Ship-To Party in Partner Agreement | ![]() |
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2 | ![]() |
/BEV3/CHBPAKNA1S - VBUND | Ship-To Party in Partner Agreement Visible | ![]() |
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3 | ![]() |
/BEV3/CHBPAKNA2S - VBUND | Payer in Partner Agreement Visible | ![]() |
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4 | ![]() |
/BEV3/CHBPAOBJS - VBUND | Objects in Partner Agreement Visible | ![]() |
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5 | ![]() |
/BEV3/CHBPARTOBJ - VBUND | Objects in Partner Agreement | ![]() |
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6 | ![]() |
/BEV3/CHOBJKNA1 - VBUND | CH Object for Customer Master Address | ![]() |
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7 | ![]() |
ANEKPV - VBUND | "Line Item View for AuC Settlement" | ![]() |
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8 | ![]() |
BIW_KNA1 - VBUND | Collection of customer master data for Warehouse | ![]() |
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9 | ![]() |
BIW_LFA1 - VBUND | Collection of vendor master data for Warehouse | ![]() |
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10 | ![]() |
BIW_SKA1 - VBUND | Collection of G/L account master data for Warehouse | ![]() |
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11 | ![]() |
BKPF_BSAD - VBUND | BW FI: BSAD Extraction Using CPUDT | ![]() |
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12 | ![]() |
BKPF_BSAD_AEDAT - VBUND | BW FI: BSAD Extraction using AEDAT | ![]() |
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13 | ![]() |
BKPF_BSAK - VBUND | BW FI: BSAK Extraction Using CPUDT | ![]() |
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14 | ![]() |
BKPF_BSAK_AEDAT - VBUND | BW FI: BSAK Extraction using AEDAT | ![]() |
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15 | ![]() |
BKPF_BSID - VBUND | BW FI: BSID Extraction Using CPUDT | ![]() |
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16 | ![]() |
BKPF_BSID_AEDAT - VBUND | BW FI: BSID Extraction using AEDAT | ![]() |
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17 | ![]() |
BKPF_BSIK - VBUND | BW FI: BSIK Extraction Using CPUDT | ![]() |
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18 | ![]() |
BKPF_BSIK_AEDAT - VBUND | BW FI: BSIK Extraction using AEDAT | ![]() |
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19 | ![]() |
COVJ - VBUND | CO Object: Line Items (by Year and Document Header) | ![]() |
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20 | ![]() |
COVP - VBUND | CO Object: Line Items (by Period and Document Header) | ![]() |
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21 | ![]() |
ENT2003 - VBUND | Chart of accounts item - G/L account - Balance sheet | ![]() |
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22 | ![]() |
ENT2004 - VBUND | Chart of accounts item - G/L account - profit/loss | ![]() |
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23 | ![]() |
ENT2014 - VBUND | Customer | ![]() |
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24 | ![]() |
ENT2016 - VBUND | Vendor | ![]() |
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25 | ![]() |
ENT2023 - VBUND | Payer | ![]() |
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26 | ![]() |
ENT2024 - VBUND | Payee | ![]() |
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27 | ![]() |
ENT2084 - VBUND | Customer-invoice-posting | ![]() |
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28 | ![]() |
ENT2096 - VBUND | Customer-payment-posting-balance-bank | ![]() |
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29 | ![]() |
ENT2099 - VBUND | Customer - Payment - Posting | ![]() |
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30 | ![]() |
ENT2119 - VBUND | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | ![]() |
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31 | ![]() |
ENT2120 - VBUND | Vendor - Invoice - Item - Posting | ![]() |
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32 | ![]() |
ENT2124 - VBUND | Vendor - Invoice - Posting - Profit and Loss | ![]() |
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33 | ![]() |
ENT2127 - VBUND | Vendor - Invoice - Posting | ![]() |
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34 | ![]() |
ENT2167 - VBUND | Dunning recipient | ![]() |
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35 | ![]() |
ENT2181 - VBUND | Bill of exchange usage-posting | ![]() |
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36 | ![]() |
ENT2188 - VBUND | Bill of exchange cancellation - posting | ![]() |
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37 | ![]() |
ENT2261 - VBUND | Vendor - payment - posting | ![]() |
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38 | ![]() |
ENT2263 - VBUND | Vendor - payment - posting - profit/loss | ![]() |
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39 | ![]() |
ENT2264 - VBUND | Vendor-payment-posting-balance sheet-co. code clearing | ![]() |
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40 | ![]() |
ENT2265 - VBUND | Vendor - payment - posting - balance sheet - bank | ![]() |
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41 | ![]() |
ENT2266 - VBUND | Vendor - payment - posting - bal.sheet - payables | ![]() |
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42 | ![]() |
ENT2267 - VBUND | Vendor - payment - posting - balance sheet - tax | ![]() |
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43 | ![]() |
ENT2269 - VBUND | Vendor-payment-posting-balance sheet-bill/exchange payable | ![]() |
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44 | ![]() |
ENT2270 - VBUND | Vendor-payment-posting-balance sheet-tax clearing | ![]() |
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45 | ![]() |
ENT2271 - VBUND | Vendor-payment-posting-balance sheet-cash discount clearing | ![]() |
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46 | ![]() |
ENT2280 - VBUND | Company code-physical inventory-posting | ![]() |
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47 | ![]() |
ENT2291 - VBUND | Price change-posting | ![]() |
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48 | ![]() |
ENT2330 - VBUND | Customer branch | ![]() |
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49 | ![]() |
ENT2331 - VBUND | Vendor branch | ![]() |
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50 | ![]() |
ENT2384 - VBUND | Chart of accounts - operative - item | ![]() |
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51 | ![]() |
ENT3001 - VBUND | Fixed asset component | ![]() |
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52 | ![]() |
ENT3089 - VBUND | Group asset | ![]() |
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53 | ![]() |
ENT4099 - RASSC | Profit center transaction figure | ![]() |
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54 | ![]() |
ENT4101 - RASSC | Profit Center - Transaction Figure - Actual | ![]() |
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55 | ![]() |
ENT4119 - RASSC | Profit Center - Transaction Figure - Planned | ![]() |
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56 | ![]() |
ENT6037 - VBUND | CustIndivBillingDoc | ![]() |
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57 | ![]() |
ENT6038 - VBUND | Customer billing document | ![]() |
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58 | ![]() |
ENT6209 - VBUND | Itemized customer billing document - debit memo | ![]() |
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59 | ![]() |
ENT6210 - VBUND | Itemized customer billing document - credit memo | ![]() |
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60 | ![]() |
ENT6211 - VBUND | Itemized customer billing document - pro forma invoice | ![]() |
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61 | ![]() |
ENT6216 - VBUND | Customer billing document list | ![]() |
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62 | ![]() |
ENT6217 - VBUND | Itemized customer billing document - invoice | ![]() |
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63 | ![]() |
ENT6218 - VBUND | Itemized customer billing document - cancellation | ![]() |
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64 | ![]() |
EPIC_V_BRS_BSAS - VBUND | EPIC: BRS Projection View for BSAS | ![]() |
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65 | ![]() |
EPIC_V_BRS_BSEG - VBUND | Projection View of BSEG | ![]() |
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66 | ![]() |
EPIC_V_BRS_BSIS - VBUND | EPIC: BRS View for BSIS | ![]() |
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67 | ![]() |
EPIC_V_EBR_HDR - VBUND | Bank Receipt | ![]() |
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68 | ![]() |
GLEV_BALACING - VBUND | Define Correction Line Items | ![]() |
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69 | ![]() |
GLFUNCT_AEDAT - RASSC | BW FI: GLFUNCT-Extraction using AEDAT | ![]() |
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70 | ![]() |
JGVDB_EW - VBUND | IS-M/SD: Business Partner Role - Retailer | ![]() |
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71 | ![]() |
JGVDB_KU - VBUND | IS-M/SD: Business Partner Role - Sales Customer | ![]() |
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72 | ![]() |
JGVDB_ZG - VBUND | IS-M/SD: Business Partner Role - Service Company | ![]() |
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73 | ![]() |
JJVDB_MKK - VBUND | IS-M/AM: Media Customer Header (Without Sales Area) | ![]() |
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74 | ![]() |
JJVDB_MVK - VBUND | IS-M/AM: Media Agent | ![]() |
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75 | ![]() |
KNA1VV - VBUND | Customer Master View KNA1 KNVV | ![]() |
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76 | ![]() |
U_12181 - VBUND | Bill of exchange usage-posting | ![]() |
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77 | ![]() |
U_13604 - VBUND | Contract A/R+A/P Reference Item | ![]() |
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78 | ![]() |
U_13606 - VBUND | Contract A/R+A/P-G/L Sample Item | ![]() |
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79 | ![]() |
U_13635 - VBUND | Contract A/R+A/P Line Item | ![]() |
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80 | ![]() |
U_13679 - VBUND | Contract A/R+A/P partial line item | ![]() |
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81 | ![]() |
U_15355 - VBUND | Transportation service agent | ![]() |
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82 | ![]() |
U_27932 - RCOMP | Payroll - Posting Document Line Item | ![]() |
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83 | ![]() |
VB_DEBI - VBUND | View of KNA1, KNB1 and BSID | ![]() |
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84 | ![]() |
VFC_DEBI - VBUND | "View For Balance Audit Trail With A/B/C Data" | ![]() |
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85 | ![]() |
VFC_KRED - VBUND | View For Balance Audit Trail With A/B/C Data | ![]() |
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86 | ![]() |
VF_DEBI - VBUND | View of KNA1 and KNB1 | ![]() |
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87 | ![]() |
VF_KRED - VBUND | Database View for LFA1 and LFB1 | ![]() |
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88 | ![]() |
VISSR_ANLV - VBUND | ISSR: View auf ANLA, ANEP und ANEK, T095 | ![]() |
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89 | ![]() |
V_ANEPK - VBUND | Asset line items with line item header information | ![]() |
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90 | ![]() |
V_ANLAB - VBUND | Asset Master Records with Transactions in Curr. FYear | ![]() |
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91 | ![]() |
V_ANLAK - VBUND | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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92 | ![]() |
V_ANLAVS - VBUND | "Insurance Data for Asset" | ![]() |
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93 | ![]() |
V_ANLAZ - VBUND | Asset Master Record at Given Date (ANLZ and ANLA) | ![]() |
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94 | ![]() |
V_ANLA_VB1 - VBUND | Projection view of ANLA for updating asset transactions | ![]() |
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95 | ![]() |
V_ANLBAZ - VBUND | View of ANLB, ANLZ, and ANLA (Simplified Access) | ![]() |
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96 | ![]() |
V_ANLHZ - VBUND | "Asset Main Numbers" | ![]() |
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97 | ![]() |
V_ANLSUM_1 - VBUND | View of ANLA, ANLZ, ANLB and ANLC | ![]() |
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98 | ![]() |
V_ANLSUM_2 - VBUND | View of ANLA, ANLZ, ANLB and ANEP | ![]() |
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99 | ![]() |
V_ANLSUM_3 - VBUND | View of ANLA, ANLZ, ANLB and ANEP with ANEA | ![]() |
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100 | ![]() |
V_ANLSUM_5 - VBUND | View on ANLA, ANLZ, ANLB, ANLP | ![]() |
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101 | ![]() |
V_BFOD_AB - VBUND | EC-PCA: Valuation Differences | ![]() |
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102 | ![]() |
V_BFOD_KNA - VBUND | Receivables/customer data | ![]() |
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103 | ![]() |
V_BFOK_AB - VBUND | EC-PCA: Valuation Differences for Payables | ![]() |
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104 | ![]() |
V_COSPP_A - VBUND | COSPP for Object and Controlling Area Currency | ![]() |
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105 | ![]() |
V_DFKKVBUND - VBUND | View for History: Trading Partners (VBUND) for GPART | ![]() |
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106 | ![]() |
V_FILCT - RASSC | Projection View for FILCT: Interco.eliminations | ![]() |
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107 | ![]() |
V_FKKCO - VBUND | View of DFKKOPK, DFKKKO for transfer to CO-PA | ![]() |
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108 | ![]() |
V_FMFG_TRADE_ID - TRADE_ID | Non-Federal Trading Partner Exceptions for US Government | ![]() |
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109 | ![]() |
V_GLFLEXA - RASSC | Flexible general ledger: Actual line items | ![]() |
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110 | ![]() |
V_GLFLEXP - RASSC | Flexible G/L: Plan line items | ![]() |
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111 | ![]() |
V_GLFLEXT - RASSC | Flexible G/L: Totals | ![]() |
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112 | ![]() |
V_GLPCA_CT - VBUND | External view for table GLPCA_CT | ![]() |
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113 | ![]() |
V_GLPCA_CT - RASSC | External view for table GLPCA_CT | ![]() |
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114 | ![]() |
V_GLPOS_C_CT - VBUND | External view for table GLPOS_C_CT | ![]() |
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115 | ![]() |
V_GLPOS_N_CT - VBUND | External view for table GLPOS_N_CT | ![]() |
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116 | ![]() |
V_POSTINGS - VBUND | View on Cash Journal Posting Documents | ![]() |
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117 | ![]() |
V_POSTINGS2 - VBUND | View on Cash Journal Posting Documents w/o Language | ![]() |
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118 | ![]() |
V_T868 - RASSC | Intercompany profit elimination - percentages | |||
119 | ![]() |
V_T874 - RASSC | Elimination of hidden reserves | ![]() |
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120 | ![]() |
V_T8A50 - RASSC | Acct determination for charging off valuation differences | ![]() |
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121 | ![]() |
V_TCMAC_DEF - VBUND | Sample Contract Account Categories | ![]() |
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122 | ![]() |
V_TFICA_DEF - VBUND | Samples for Contract Account Types | ![]() |
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123 | ![]() |
V_TFK880 - RCOMP | Mapping of CRM Business Partner and ERP Trading Partner | ![]() |
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124 | ![]() |
V_TIVEXFIACC - VBUND | G/L Accout with B-Segment and Text (for Transport) | ![]() |
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125 | ![]() |
V_TIVEXFIACCKTP - VBUND | G/L Account with Text | ![]() |
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126 | ![]() |
V_TSTGC - RASSC | Consolidation test data | ![]() |
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127 | ![]() |
V_VBSEGD - VBUND | View of VBKPF and VBSEGD | ![]() |
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128 | ![]() |
V_VBSEGK - VBUND | View of VBKPF and VBSEGK | ![]() |
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129 | ![]() |
V_VBSEGS - VBUND | View of VBKPF and VBSEGK | ![]() |
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130 | ![]() |
WB2_V_VBRK_VBRL - VBUND | Data Selection from Customer Billing Document Lists | ![]() |
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131 | ![]() |
WB2_V_VBRK_VBRL2 - VBUND | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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132 | ![]() |
WB2_V_VBRK_VBRP - VBUND | Data Selection from Customer Billing Document | ![]() |
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133 | ![]() |
WB2_V_VBRK_VBRP2 - VBUND | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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