SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP RASSC (Company ID of trading partner) Data element field

List of Tables using RASSC Field

TableNote
ACCTITCompressed Data from FI/CO Document
ANEKDocument Header Asset Posting
ANLAAsset Master Record Segment
APERB_PROTLog Table for Periodic Posting
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BP001FS-Specific Attributes; Organization
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIXIndex table for customer bills of exchange used
CECOEJCO-PA Account Based Line Items
CECOEPCO-PA Account Based Line Items
CFIOCONSI0CFIN Objects for Consignment
CFIOGMVMT0CFIN Objects for Material Documents (GR-Based IV)
CFIORPURITM0CFIN Objects for Purchase Order Items
CFIOSENTR0CFIN Objects for Services
CKMLAVRDOCITLines for Cumulation Posting Document
CKMLMV005Consumption alternatives
CNV_20100_SKA1CNV backup copy for SKA1
COEJCO Object: Line Items (by Fiscal Year)
COEPCO Object: Line Items (by Period)
COERSales Order Value Revenue
COKPCO Object: Control Data for Primary Planning
COOICommitments Management: Line Items
COOI_PIBW CO-OM: Commitment Management: Deleted Line Items
COSPCO Object: Cost Totals for External Postings
COSPDCO Object: Settled Primary Cost Totals
COSPPTransfer of the Order in the COSP Table to the Project
COSPRCO Objekt: Enhancement to COSP for Dependency Planning
COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis
DEABPSCustomer change table: Logical view of BB amounts
DFKKMOPItems in contract account document
DFKKMOPKItems in contract account document
DFKKOPItems in contract account document
DFKKOPKItems in contract account document
DFKKORDERPOSRequests: Items
DFKKRESReserve Postings
DFKKSUMPosting totals from FI-CA
DFKKVBUNDHistory: Trading Partners (VBUND) for Business Partner
DFKKVBUNDHHistory: VBUND Adjustment Postings
DFKKVBUND_REVVBUND Adjustments for Revenues and Expenses
DFKK_RECLASSOI - Reclassifications
DKKOPBalance Audit Trail
DKKOSBalance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
DSKOPBalance Audit Trail
EBSEGDoc.Segment of Fin.Accntng External Documents
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank Receipt
EPIC_EBR_HDROBSOLETE!!!
EWUCOKException table for TWAER conversion
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGLFLEX06General ledger: Sender SAP additional account assignment
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXTGeneral Ledger: Totals
FAGLFLEXT_BAKGeneral Ledger: Totals
FAGLFLEXT_DIFDelta Table: G/L Totals
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis
FAGL_R_APARReorganization: Object List for Receivables and Payables
FBICRC001AICRC: Open Items GL Accounts: Documents
FBICRC001OICRC: Open Items GL Accounts: Object table 1
FBICRC001PNot in use
FBICRC001TICRC: Open Items GL Accounts: Totals
FBICRC002AICRC: GL Accounts: Documents
FBICRC002OICRC: GL Accounts: Object table 1
FBICRC002PNot in use
FBICRC002TICRC: GL Accounts: Totals
FBICRC003AICRC: Open Items Customers/Vendors: Documents
FBICRC003OICRC: Open Items Customers/Vendors: Object table 1
FBICRC003PNot in use
FBICRC003TICRC: Open Items Customers/Vendors: Totals
FBICRC01021Not in use
FBICRC01026Not in use
FBICRC01028Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01045IC Reconciliation: Lock Table for Company Pairs
FBICRC01050Differences per Company Pair and Display Category
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FILCAFI-LC: Actual journal entry table with 2 object tables
FILCOFI-LC: Acct assign.fields (Object-TrPartner) for table FILCT
FILCPFI-LC: Plan line items for object table
FILCTFI-LC: Global totals table with 2 object tables
FKKVKPContract Account Partner-Specific
FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs
FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans
FLQITEMFILiquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level
FLQITEMMALiquidity Calculation - Line Items for Manual Transfers
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.
FLQSUMLiquidity Calculation - Totals Records
FLQSUM_FCLiquidity Calculation - Forecast Totals Records
FLQSUM_TPLiquidity Calculation: Totals Records at Top Level
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMFG_TRADE_IDNon-federal trading partner exceptions for US government
FMGLFLEX06General ledger: Sender SAP additional account assignment
FMGLFLEXAGeneral Ledger: Actual Line Items
FMGLFLEXPGeneral Ledger: Plan Line Items
FMGLFLEXTGeneral Ledger Public Sector: Total
FMIAActual Line Item Table for Funds Management
FMIFIITFI Line Item Table in Funds Management
FMUSFGAActual line item table for US Federal Government
FMUSFGFACTS1AActual line item table
FMUSFGFACTS1OObject table 1
FMUSFGFACTS1PPlan line items table
FMUSFGFACTS1TSummary table
FMUSFGOObject table 1 for US Federal Government
FMUSFGPPlan line items table
FMUSFGTSummary table for US Federal Government
FPRL_ITEMItem Data
GLE_BALANC_LINELine Items for Balancing
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLFLEX06General ledger: Sender SAP additional account assignment
GLFLEXAFlexible general ledger: Actual line items
GLFLEXPFlexible G/L: Plan line items
GLFLEXTFlexible G/L: Totals
GLFUNCAActual Line Items Table for Cost of Sales Accounting
GLFUNCCObject Table 2 for Cost of Sales Accounting
GLFUNCPPlan Line Items Table for Cost of Sales Accounting
GLFUNCTTotals Table for Cost of Sales Accounting
GLFUNCURollup line item tables with function area for IDES
GLFUNCVRollup plan line items table with function area for IDES
GLISDEAActual Line Item Tables for Insurance (DE)
GLISDEOObject Table 1 for Insurance (DE)
GLISDEPPlan Line Item Table for Insurance (DE)
GLISDETSummary Table for Insurance (DE)
GLOO1Object Table for FI-SL Table GLTO1
GLOO2Object Table for GLT02: Global
GLOO3Object Table for FI-SL Table GLTO3
GLP1Local Logical General Ledger Plan Line Items
GLP2Global Special Purpose Ledger Plan Line Item Table
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCCEC-PCA: Transaction Attributes
GLPCPEC-PCA: Plan Line Items
GLPCTEC-PCA: Totals Table
GLPO1Plan Line Items for Object Table
GLPO2Plan Line Items for Object Table Global
GLPO3Plan Line Items for Object Table
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLS1Local Logical General Ledger Actual Line Items
GLS2Global logical Consolidation line items
GLSO1FI-SL Line Item Table with Objects for GLTO1
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3FI-SL LI Table with Objects for GLTO3
GLT1Local General Ledger Summary Table
GLT2Consolidation totals table
GLT3Summary Data Preparations for Consolidation
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1
GLTO2FI-SL Table with Objects, Structure Corresponds to GLT2
GLTO3FISL Table with Objects, Amounts and Quantities in Format P9
GRISDEAActual Line Item Table for Insurance (DE) - Rollup
GRISDEOObject Table 1 for Insurance (DE) - Rollup
GRISDEPPlan Line Item Table for Insurance (DE) - Rollup
GRISDETSummary Table for Insurance (DE) - Rollup
GSBLCABusiness area consolidation: deviating records
ICRC01Document Table for G/L Account Reconciliation
ICRCAICRC: Items to be Reconciled
ICRCLOGICRC: Log Numbers of Automatic Reconciliation
ICRCSICRC: Status of Data Procurement
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com