RASSC Field in SAP | Company ID of trading partner Data Element using tables

RASSC is a data element in SAP used for storing Company ID of trading partner data in table fields. Here is it basic details and list of tables using this RASSC field in SAP.

Data Element : RASSC
Description : Company ID of trading partner
Data Type :CHAR

Company ID of trading partner tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using RASSC Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
ANEK	Document Header Asset Posting
ANLA	Asset Master Record Segment
APERB_PROT	Log Table for Periodic Posting
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BP001	FS-Specific Attributes; Organization
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIX	Index table for customer bills of exchange used
CECOEJ	CO-PA Account Based Line Items
CECOEP	CO-PA Account Based Line Items
CFIOCONSI0C	FIN Objects for Consignment
CFIOGMVMT0C	FIN Objects for Material Documents (GR-Based IV)
CFIORPURITM0C	FIN Objects for Purchase Order Items
CFIOSENTR0C	FIN Objects for Services
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CKMLMV005	Consumption alternatives
CNV_20100_SKA1	CNV backup copy for SKA1
COEJ	CO Object: Line Items (by Fiscal Year)
COEP	CO Object: Line Items (by Period)
COER	Sales Order Value Revenue
COKP	CO Object: Control Data for Primary Planning
COOI	Commitments Management: Line Items
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items
COSP	CO Object: Cost Totals for External Postings
COSPD	CO Object: Settled Primary Cost Totals
COSPP	Transfer of the Order in the COSP Table to the Project
COSPR	CO Objekt: Enhancement to COSP for Dependency Planning
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis
DEABPS	Customer change table: Logical view of BB amounts
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKOP	Items in contract account document
DFKKOPK	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKRES	Reserve Postings
DFKKSUM	Posting totals from FI-CA
DFKKVBUND	History: Trading Partners (VBUND) for Business Partner
DFKKVBUNDH	History: VBUND Adjustment Postings
DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses
DFKK_RECLASS	OI - Reclassifications
DKKOP	Balance Audit Trail
DKKOS	Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
DSKOP	Balance Audit Trail
EBSEG	Doc.Segment of Fin.Accntng External Documents
EPIC_EBR_FEB	Additional Data on Bank Statement Line Item for Bank Receipt
EPIC_EBR_HDR	OBSOLETE!!!
EWUCOK	Exception table for TWAER conversion
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGLFLEX06	General ledger: Sender SAP additional account assignment
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLFLEXT_BAK	General Ledger: Totals
FAGLFLEXT_DIF	Delta Table: G/L Totals
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1
FBICRC001P	Not in use
FBICRC001T	ICRC: Open Items GL Accounts: Totals
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002O	ICRC: GL Accounts: Object table 1
FBICRC002P	Not in use
FBICRC002T	ICRC: GL Accounts: Totals
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1
FBICRC003P	Not in use
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals
FBICRC01021	Not in use
FBICRC01026	Not in use
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs
FBICRC01050	Differences per Company Pair and Display Category
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCO	FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT
FILCP	FI-LC: Plan line items for object table
FILCT	FI-LC: Global totals table with 2 object tables
FKKVKP	Contract Account Partner-Specific
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.
FLQSUM	Liquidity Calculation - Totals Records
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records
FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMFG_TRADE_ID	Non-federal trading partner exceptions for US government
FMGLFLEX06	General ledger: Sender SAP additional account assignment
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMIA	Actual Line Item Table for Funds Management
FMIFIIT	FI Line Item Table in Funds Management
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1O	Object table 1
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS1T	Summary table
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
FPRL_ITEM	Item Data
GLE_BALANC_LINE	Line Items for Balancing
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEX06	General ledger: Sender SAP additional account assignment
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFLEXT	Flexible G/L: Totals
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
GLFUNCC	Object Table 2 for Cost of Sales Accounting
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting
GLFUNCT	Totals Table for Cost of Sales Accounting
GLFUNCU	Rollup line item tables with function area for IDES
GLFUNCV	Rollup plan line items table with function area for IDES
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEO	Object Table 1 for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLISDET	Summary Table for Insurance (DE)
GLOO1	Object Table for FI-SL Table GLTO1
GLOO2	Object Table for GLT02: Global
GLOO3	Object Table for FI-SL Table GLTO3
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCC	EC-PCA: Transaction Attributes
GLPCP	EC-PCA: Plan Line Items
GLPCT	EC-PCA: Totals Table
GLPO1	Plan Line Items for Object Table
GLPO2	Plan Line Items for Object Table Global
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3	FI-SL LI Table with Objects for GLTO3
GLT1	Local General Ledger Summary Table
GLT2	Consolidation totals table
GLT3	Summary Data Preparations for Consolidation
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup
GRISDEO	Object Table 1 for Insurance (DE) - Rollup
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup
GRISDET	Summary Table for Insurance (DE) - Rollup
GSBLCA	Business area consolidation: deviating records
ICRC01	Document Table for G/L Account Reconciliation
ICRCA	ICRC: Items to be Reconciled
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation
ICRCS	ICRC: Status of Data Procurement
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items