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 | View | /BEV3/CHBPAKNA1 - VBUND | Ship-To Party in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
2 | View | /BEV3/CHBPAKNA1S - VBUND | Ship-To Party in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
3 | View | /BEV3/CHBPAKNA2S - VBUND | Payer in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
4 | View | /BEV3/CHBPAOBJS - VBUND | Objects in Partner Agreement Visible | /BEV3/CH | EA-CP | EA-APPL |
5 | View | /BEV3/CHBPARTOBJ - VBUND | Objects in Partner Agreement | /BEV3/CH | EA-CP | EA-APPL |
6 | View | /BEV3/CHOBJKNA1 - VBUND | CH Object for Customer Master Address | /BEV3/CH | EA-CP | EA-APPL |
7 | View | ANEKPV - VBUND | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
8 | View | BIW_KNA1 - VBUND | Collection of customer master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
9 | View | BIW_LFA1 - VBUND | Collection of vendor master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
10 | View | BIW_SKA1 - VBUND | Collection of G/L account master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
11 | View | BKPF_BSAD - VBUND | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
12 | View | BKPF_BSAD_AEDAT - VBUND | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
13 | View | BKPF_BSAK - VBUND | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
14 | View | BKPF_BSAK_AEDAT - VBUND | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
15 | View | BKPF_BSID - VBUND | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
16 | View | BKPF_BSID_AEDAT - VBUND | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
17 | View | BKPF_BSIK - VBUND | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
18 | View | BKPF_BSIK_AEDAT - VBUND | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
19 | View | COVJ - VBUND | CO Object: Line Items (by Year and Document Header) | KACC | APPL | SAP_FIN |
20 | View | COVP - VBUND | CO Object: Line Items (by Period and Document Header) | KACC | APPL | SAP_FIN |
21 | View | ENT2003 - VBUND | Chart of accounts item - G/L account - Balance sheet | U100 | APPL | SAP_FIN |
22 | View | ENT2004 - VBUND | Chart of accounts item - G/L account - profit/loss | U100 | APPL | SAP_FIN |
23 | View | ENT2014 - VBUND | Customer | UUDM | APPL | SAP_APPL |
24 | View | ENT2016 - VBUND | Vendor | UUDM | APPL | SAP_APPL |
25 | View | ENT2023 - VBUND | Payer | UUDM | APPL | SAP_APPL |
26 | View | ENT2024 - VBUND | Payee | UUDM | APPL | SAP_APPL |
27 | View | ENT2084 - VBUND | Customer-invoice-posting | U101 | APPL | SAP_FIN |
28 | View | ENT2096 - VBUND | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
29 | View | ENT2099 - VBUND | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
30 | View | ENT2119 - VBUND | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
31 | View | ENT2120 - VBUND | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
32 | View | ENT2124 - VBUND | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
33 | View | ENT2127 - VBUND | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
34 | View | ENT2167 - VBUND | Dunning recipient | UUDM | APPL | SAP_APPL |
35 | View | ENT2181 - VBUND | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
36 | View | ENT2188 - VBUND | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
37 | View | ENT2261 - VBUND | Vendor - payment - posting | U101 | APPL | SAP_FIN |
38 | View | ENT2263 - VBUND | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
39 | View | ENT2264 - VBUND | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
40 | View | ENT2265 - VBUND | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
41 | View | ENT2266 - VBUND | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
42 | View | ENT2267 - VBUND | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
43 | View | ENT2269 - VBUND | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
44 | View | ENT2270 - VBUND | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
45 | View | ENT2271 - VBUND | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
46 | View | ENT2280 - VBUND | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
47 | View | ENT2291 - VBUND | Price change-posting | U101 | APPL | SAP_FIN |
48 | View | ENT2330 - VBUND | Customer branch | UUDM | APPL | SAP_APPL |
49 | View | ENT2331 - VBUND | Vendor branch | UUDM | APPL | SAP_APPL |
50 | View | ENT2384 - VBUND | Chart of accounts - operative - item | U100 | APPL | SAP_FIN |
51 | View | ENT3001 - VBUND | Fixed asset component | U105 | APPL | SAP_FIN |
52 | View | ENT3089 - VBUND | Group asset | U105 | APPL | SAP_FIN |
53 | View | ENT4099 - RASSC | Profit center transaction figure | U140 | APPL | SAP_FIN |
54 | View | ENT4101 - RASSC | Profit Center - Transaction Figure - Actual | U120 | APPL | SAP_FIN |
55 | View | ENT4119 - RASSC | Profit Center - Transaction Figure - Planned | U120 | APPL | SAP_FIN |
56 | View | ENT6037 - VBUND | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
57 | View | ENT6038 - VBUND | Customer billing document | UUDM | APPL | SAP_APPL |
58 | View | ENT6209 - VBUND | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
59 | View | ENT6210 - VBUND | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
60 | View | ENT6211 - VBUND | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
61 | View | ENT6216 - VBUND | Customer billing document list | UUDM | APPL | SAP_APPL |
62 | View | ENT6217 - VBUND | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
63 | View | ENT6218 - VBUND | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
64 | View | EPIC_V_BRS_BSAS - VBUND | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
65 | View | EPIC_V_BRS_BSEG - VBUND | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
66 | View | EPIC_V_BRS_BSIS - VBUND | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
67 | View | EPIC_V_EBR_HDR - VBUND | Bank Receipt | ID-FI-EPIC-EBR | APPL | SAP_FIN |
68 | View | GLEV_BALACING - VBUND | Define Correction Line Items | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
69 | View | GLFUNCT_AEDAT - RASSC | BW FI: GLFUNCT-Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
70 | View | JGVDB_EW - VBUND | IS-M/SD: Business Partner Role - Retailer | JMDGEN | IS-M | IS-M |
71 | View | JGVDB_KU - VBUND | IS-M/SD: Business Partner Role - Sales Customer | JMDGEN | IS-M | IS-M |
72 | View | JGVDB_ZG - VBUND | IS-M/SD: Business Partner Role - Service Company | JMDGEN | IS-M | IS-M |
73 | View | JJVDB_MKK - VBUND | IS-M/AM: Media Customer Header (Without Sales Area) | JAS | IS-M | IS-M |
74 | View | JJVDB_MVK - VBUND | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
75 | View | KNA1VV - VBUND | Customer Master View KNA1 KNVV | VIEW | APPL | SAP_APPL |
76 | View | U_12181 - VBUND | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
77 | View | U_13604 - VBUND | Contract A/R+A/P Reference Item | U107 | FI-CA | FI-CA |
78 | View | U_13606 - VBUND | Contract A/R+A/P-G/L Sample Item | U107 | FI-CA | FI-CA |
79 | View | U_13635 - VBUND | Contract A/R+A/P Line Item | U107 | FI-CA | FI-CA |
80 | View | U_13679 - VBUND | Contract A/R+A/P partial line item | U107 | FI-CA | FI-CA |
81 | View | U_15355 - VBUND | Transportation service agent | UUDM | APPL | SAP_APPL |
82 | View | U_27932 - RCOMP | Payroll - Posting Document Line Item | PCAL | HR | SAP_HRRXX |
83 | View | VB_DEBI - VBUND | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
84 | View | VFC_DEBI - VBUND | "View For Balance Audit Trail With A/B/C Data" | FREP | APPL | SAP_FIN |
85 | View | VFC_KRED - VBUND | View For Balance Audit Trail With A/B/C Data | FREP | APPL | SAP_FIN |
86 | View | VF_DEBI - VBUND | View of KNA1 and KNB1 | FBAS | APPL | SAP_FIN |
87 | View | VF_KRED - VBUND | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
88 | View | VISSR_ANLV - VBUND | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL | EA-FINSERV | EA-FINSERV |
89 | View | V_ANEPK - VBUND | Asset line items with line item header information | AA | APPL | SAP_FIN |
90 | View | V_ANLAB - VBUND | Asset Master Records with Transactions in Curr. FYear | AA | APPL | SAP_FIN |
91 | View | V_ANLAK - VBUND | Asset Master Record at Given Date (ANLZ and ANLA) | AA | APPL | SAP_FIN |
92 | View | V_ANLAVS - VBUND | "Insurance Data for Asset" | AA | APPL | SAP_FIN |
93 | View | V_ANLAZ - VBUND | Asset Master Record at Given Date (ANLZ and ANLA) | AA | APPL | SAP_FIN |
94 | View | V_ANLA_VB1 - VBUND | Projection view of ANLA for updating asset transactions | AA | APPL | SAP_FIN |
95 | View | V_ANLBAZ - VBUND | View of ANLB, ANLZ, and ANLA (Simplified Access) | AA | APPL | SAP_FIN |
96 | View | V_ANLHZ - VBUND | "Asset Main Numbers" | AA | APPL | SAP_FIN |
97 | View | V_ANLSUM_1 - VBUND | View of ANLA, ANLZ, ANLB and ANLC | AA | APPL | SAP_FIN |
98 | View | V_ANLSUM_2 - VBUND | View of ANLA, ANLZ, ANLB and ANEP | AA | APPL | SAP_FIN |
99 | View | V_ANLSUM_3 - VBUND | View of ANLA, ANLZ, ANLB and ANEP with ANEA | AA | APPL | SAP_FIN |
100 | View | V_ANLSUM_5 - VBUND | View on ANLA, ANLZ, ANLB, ANLP | AA_HDB | APPL | SAP_FIN |
101 | View | V_BFOD_AB - VBUND | EC-PCA: Valuation Differences | KE1 | APPL | SAP_FIN |
102 | View | V_BFOD_KNA - VBUND | Receivables/customer data | KE1 | APPL | SAP_FIN |
103 | View | V_BFOK_AB - VBUND | EC-PCA: Valuation Differences for Payables | KE1 | APPL | SAP_FIN |
104 | View | V_COSPP_A - VBUND | COSPP for Object and Controlling Area Currency | KAHF | APPL | SAP_APPL |
105 | View | V_DFKKVBUND - VBUND | View for History: Trading Partners (VBUND) for GPART | FKKB | FI-CA | FI-CA |
106 | View | V_FILCT - RASSC | Projection View for FILCT: Interco.eliminations | FKUC | APPL | SAP_FIN |
107 | View | V_FKKCO - VBUND | View of DFKKOPK, DFKKKO for transfer to CO-PA | FKKB | FI-CA | FI-CA |
108 | View | V_FMFG_TRADE_ID - TRADE_ID | Non-Federal Trading Partner Exceptions for US Government | FMFG_BLEXT_E | EA-PS | EA-PS |
109 | View | V_GLFLEXA - RASSC | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
110 | View | V_GLFLEXP - RASSC | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
111 | View | V_GLFLEXT - RASSC | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
112 | View | V_GLPCA_CT - VBUND | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
113 | View | V_GLPCA_CT - RASSC | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
114 | View | V_GLPOS_C_CT - VBUND | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
115 | View | V_GLPOS_N_CT - VBUND | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
116 | View | V_POSTINGS - VBUND | View on Cash Journal Posting Documents | CAJO | APPL | SAP_FIN |
117 | View | V_POSTINGS2 - VBUND | View on Cash Journal Posting Documents w/o Language | CAJO | APPL | SAP_FIN |
118 | View | V_T868 - RASSC | Intercompany profit elimination - percentages | |||
119 | View | V_T874 - RASSC | Elimination of hidden reserves | FKUC | APPL | SAP_FIN |
120 | View | V_T8A50 - RASSC | Acct determination for charging off valuation differences | KE1 | APPL | SAP_FIN |
121 | View | V_TCMAC_DEF - VBUND | Sample Contract Account Categories | CMAC_D | IS-PS-CA | IS-PS-CA |
122 | View | V_TFICA_DEF - VBUND | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
123 | View | V_TFK880 - RCOMP | Mapping of CRM Business Partner and ERP Trading Partner | FKKB | FI-CA | FI-CA |
124 | View | V_TIVEXFIACC - VBUND | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |
125 | View | V_TIVEXFIACCKTP - VBUND | G/L Account with Text | RE_EX_FI | EA-FIN | EA-FIN |
126 | View | V_TSTGC - RASSC | Consolidation test data | FKUC | APPL | SAP_FIN |
127 | View | V_VBSEGD - VBUND | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
128 | View | V_VBSEGK - VBUND | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
129 | View | V_VBSEGS - VBUND | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
130 | View | WB2_V_VBRK_VBRL - VBUND | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
131 | View | WB2_V_VBRK_VBRL2 - VBUND | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
132 | View | WB2_V_VBRK_VBRP - VBUND | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
133 | View | WB2_V_VBRK_VBRP2 - VBUND | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |