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