RASSC - Company ID of Trading Partner

SAP data element RASSC has the title "Company ID of Trading Partner".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element RASSC

Property
Domain	RCOMP
Data Type	CHAR
Length	6
Decimals	0
Output Length	6
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Tradg Part
Medium Description	Trading Partner
Long Description	Trading Partner No.

Tables with fields of type RASSC

The data element RASSC is used by fields in the following tables.

Table		Development Package
FMGLFLEX06	General ledger: Sender SAP additional account assignment	FMGL	New General Ledger for Public Sector
FMGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
FMGLFLEXP	General Ledger: Plan Line Items	FMGL	New General Ledger for Public Sector
FMGLFLEXT	General Ledger Public Sector: Total	FMGL	New General Ledger for Public Sector
PSGLFLEX06	General ledger: Sender SAP additional account assignment	FMGL	New General Ledger for Public Sector
PSGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXP	General Ledger: Plan Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXT	General Ledger Public Sector: Total	FMGL	New General Ledger for Public Sector
FMFG_TRADE_ID	Non-federal trading partner exceptions for US government	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFG_PPA_ADV_ZTM	Prompt Payment Act Most Advantageous Payment Term Method	FMFG_PPA_E	Prompt Payment Act
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1A	4Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1O	Object table 1	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1P	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1T	Summary table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGO	Object table 1 for US Federal Government	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGP	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGT	Summary table for US Federal Government	FMFG_E	US Federal Government budgetary ledger account derivation
FMBUDGET_DOCHD	I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCTP	ODATA_PSM_EAPS_FMBPA	ODATA Services for FM Budgeting
FMBH	Funds management budget header (entry documents)	FMBPA_E	New budgeting: FM application part
FMHBH	Funds management budget header (held documents)	FMBPA_E	New budgeting: FM application part
FMPEP_VARIANTH	Session variants (header part) for transaction FMPEP	FMBPA_E	New budgeting: FM application part
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GLISDEA	Actual Line Item Tables for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEO	Object Table 1 for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEP	Plan Line Item Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDET	Summary Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEO	Object Table 1 for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDET	Summary Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
VVKKFKO	Doc Header Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
/PM0/ABDTACCCP	FS-CD Interim Table: Create Account -> Partner Data	/PM0/ABT_CD	FS-PM Basis Integration: Collections/Disbursements
/PM0/ABDTACCHP	FS-CD Interim Table: Change Account -> Partner	/PM0/ABT_CD	FS-PM Basis Integration: Collections/Disbursements
TFICA_DEF	Samples for Contract Account Types	FMCAD	PSCD: Basics & Documents
DEABPS	Customer change table: Logical view of BB amounts	EE25	IS-U: Budget Billing Amounts
GLE_BALANC_LINE	Line Items for Balancing	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
CNV_20100_SKA1	CNV backup copy for SKA1	CNV_20100	CNCC: Chart of accounts conversion
EWUCOK	Exception table for TWAER conversion	KEU0	EURO Changeover: Controlling
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_COEP	Retrieve COEP from archive	FTW1	Data Retention Tool
TXW_S_VBRK	Retrieve VBRK from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVGLFLEX06	General ledger: Sender SAP additional account assignment	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXP	General Ledger: Plan Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXT	General Ledger: Totals	GJVA_FAGL	JVA NewGL integration # none switched objects
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
KNA1_ACT	Master Data Consolidation: Best Record Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_PRC	Master Data Consolidation: Process Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNA1_SRC	Master Data Consolidation: Source Table for KNA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_ACT	Master Data Consolidation: Best Record Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_PRC	Master Data Consolidation: Process Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
LFA1_SRC	Master Data Consolidation: Source Table for LFA1	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
FINS_PLAN_DELSC	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
FINS_PLAN_PREV	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
ACDOCP	Plan Data Line Items	FINS_ACDOC_PLANNING	Financial Planning Document
ACDOCP_DATA	Staging Area for Plan data in Internal Format	FINS_ACDOC_PLANNING	Financial Planning Document
COEJ	CO Object: Line Items (by Fiscal Year)	KACC	Cost Accounting: CO Object
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
COKP	CO Object: Control Data for Primary Planning	KACC	Cost Accounting: CO Object
COSP_BAK	CO Object: Cost Totals for External Postings	KACC_ERP50	Cost Accounting: CO Object
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	KACC_ERP50	Cost Accounting: CO Object
COSPR	CO Objekt: Enhancement to COSP for Dependency Planning	KPLA	Cost Accounting, Planning RK-S
COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	KBWOM	CO-OM-IS: BW Extractors AddOn 1.2Bff
COOI	Commitments Management: Line Items	KAO	Cost Accounting: Commitments Management
COSPD	CO Object: Settled Primary Cost Totals	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
CECOEJ	CO-PA Account Based Line Items	KE	Profitability Analysis
CECOEP	CO-PA Account Based Line Items	KE	Profitability Analysis
CKMLMV005	Consumption alternatives	CKMLMV	Quantity Structure Tool
CKMLAVRDOCIT	Lines for Cumulation Posting Document	CO_ML_AVR	Material Ledger Alternative Valuation Run
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCC	EC-PCA: Transaction Attributes	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
GLPCT	EC-PCA: Totals Table	KE1	Profit Center Accounting
T8A50	Acct determination of P+L acct for chrg off valuation diff.	KE1	Profit Center Accounting
T8APP_GLPCM	EC-PCA: Plan Costs from Material Costing for Rep. Material	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FBAS	Financial Accounting "Basis"
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FBAS	Financial Accounting "Basis"
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
ICRC01	Document Table for G/L Account Reconciliation	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
VBKPF	Document Header for Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
SKA1	G/L Account Master (Chart of Accounts)	FBASCORE	Financial Accounting General Services 'Basis'
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC001P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002A	ICRC: GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002O	ICRC: GL Accounts: Object table 1	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002T	ICRC: GL Accounts: Totals	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC01021	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC01026	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC01050	Differences per Company Pair and Display Category	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCS	ICRC: Status of Data Procurement	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
TICRC3	Contact Person in Trading Partner	FB_ICRC	Cross-System Intercompany Reconciliation
APERB_PROT	Log Table for Periodic Posting	AA_POST	Asset Accounting: Posting
ANEK	Document Header Asset Posting	AB	Asset Accounting
ANLA	Asset Master Record Segment	AA	Assets: Master Data
FAAD_MD_ROOT	I_ASSETTP I_ASSETTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAT_MD	Fixed Asset Master: Time Independent Data	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
BSIX	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
PAYRQ	Payment Requests	FMZA	Payment program for payment requests
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKRES	Reserve Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKRES	Reserve Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKVBUND	History: Trading Partners (VBUND) for Business Partner	FKKB	Contract A/R & A/P: Central Objects
DFKKVBUNDH	History: VBUND Adjustment Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses	FKKB	Contract A/R & A/P: Central Objects
DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	FKKB	Contract A/R & A/P: Central Objects
DFKK_DUEGRID	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
DFKK_RECLASS	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
TFK880	Global Company Data (for KONS Ledger)	FKKB	Contract A/R & A/P: Central Objects
FKKVKP	Contract Account Partner-Specific	FKKV	Contract Account in FI-CA
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
DFKKBIXREVREC_H	Account Assignment Object of Revenue Accurals/Deferrals	FKKBIX	Billing
DFKKBIXREVREC_I	Revenue Accurals and Deferrals Items	FKKBIX	Billing
CFIN_EX_AIFACCTI	Generated table:CFIN_EX_AIFACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTI	Generated table:CFIN_EX_CHGACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2	Generated table:CFIN_EX_CHGACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_I	Transfer Table for Commitment Item	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
ANLA_D	I_FIXEDASSETTP I_FIXEDASSETTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAR_PSTRL_AGL	Posting Rule Action G/L Postings - NON DRAFT	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
FAR_PSTRL_AGL_D	I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
SKA1_DRAFT	G/L Account (Chart of Accounts) Draft	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
SKA1_DRAFT_20	I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTP	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIFIIT	FI Line Item Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLFLEX06	General ledger: Sender SAP additional account assignment	GLT0	Basis functions G/L accounting
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
GLFLEXP	Flexible G/L: Plan line items	GLT0	Basis functions G/L accounting
GLFLEXT	Flexible G/L: Totals	GLT0	Basis functions G/L accounting
GLACCT_Q2P_MIG_A	G/L account migration to Q2P: Transfer Table for SKA1	FBSC	R/3 customizing for G/L accounts
SKA1_SA	Staging Area for SKA1	FBSC	R/3 customizing for G/L accounts
FAGLFLEX06	General ledger: Sender SAP additional account assignment	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXA	General Ledger: Actual Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDF	Delta Table: G/L Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXP	General Ledger: Plan Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF	- OBSOLETE -	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCT_BCK	Deprecated - dummy table for UNION in view ACDOCT	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
ACESOBJ_ASSGMT	Standard Account Assignments for Accrual Objects	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
FINS_SL_IMP_IT	Subledger Impairment Item	FINS_FI_CLS_SL_IMP	Persistency: Impairment Subledger Table (Snapshot) and APIs
DKKOP	Balance Audit Trail	FREP	RF reporting
DKKOS	Balance Audit Trail	FREP	RF reporting
DKOKS	Open Item Account Balance Audit Trail Master Record	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
FILCA	FI-LC: Actual journal entry table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCO	FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCP	FI-LC: Plan line items for object table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCT	FI-LC: Global totals table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GLT2	Consolidation totals table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GLT3	Summary Data Preparations for Consolidation	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GSBLCA	Business area consolidation: deviating records	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T868	Elimination of IC profit and loss	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T874	Elimination of hidden reserves	FKUC	FI-LC Consolidation: Unicode-Capable Objects
TSTGC	Consolidation test data	FKUC	FI-LC Consolidation: Unicode-Capable Objects
VIXCFRBUDGET	Budget Seasonality Data	GLO_REFX_FR_DDIC	Localization Flexible Real Estate France
EPIC_EBR_FEB	Additional Data on Bank Statement Line Item for Bank Receipt	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_HDR	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
IDCN_3RFF4ADJITM	Adjustment Document Item	ID-FI-CN	Localization (China)
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCC	Object Table 2 for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCT	Totals Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCU	Rollup line item tables with function area for IDES	GBAS	FI-SL Customizing / integration / Basis
GLFUNCV	Rollup plan line items table with function area for IDES	GBAS	FI-SL Customizing / integration / Basis
GLOO1	Object Table for FI-SL Table GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLOO2	Object Table for GLT02: Global	GBAS	FI-SL Customizing / integration / Basis
GLOO3	Object Table for FI-SL Table GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLP1	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP2	Global Special Purpose Ledger Plan Line Item Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLS1	Local Logical General Ledger Actual Line Items	GBAS	FI-SL Customizing / integration / Basis
GLS2	Global logical Consolidation line items	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
GLT1	Local General Ledger Summary Table	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO1	FI-SL Table with Objects, Structure Corresponds to GLT1	GBAS	FI-SL Customizing / integration / Basis
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2	GBAS	FI-SL Customizing / integration / Basis
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
GLTO3	FISL Table with Objects, Amounts and Quantities in Format P9	GBAS	FI-SL Customizing / integration / Basis
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_LOG_ITEM	Consolidation Generic Log Item	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DC_VAAS_COMP	Posting Template Assign. for Variance Adj. to Company	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCTP_COMP_A	Document Template to Company Assignment	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_RECONBAL_GTT	Reconcialiation Balance Global Temporary Table	FIN_ICA_RECON	Inter-Company Reconciliation
ICA_RECON_CS	Reconciliation Close	FIN_ICA_RECON	Inter-Company Reconciliation
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_CFA_INTMD	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	FF_ADDON	Cash Management: Update from Treasury (CML + CFM)
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail	FIN_IHC	Payment Order In-House Cash
IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report	FIN_IHC	Payment Order In-House Cash
IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report	FIN_IHC	Payment Order In-House Cash
VZKNA1	Collector for batch input KNA1 from RF-VV	FVV	R/3 application development for Financial Assets Management
SLDT_FLOW	Subledger Distributor Transactions	FTR_SUBLEDGER_DISTRIBUTOR	Subledger Distributor
TRDTT_IGTDATA_SE	Intragroup Transaction (IGT) Data for Securities	FTR_DATA_TRANSFER	Legacy Data Transfer
TRDT_SUBPOS_FLOW	Subposition Data	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRLT_INIT_IGT_SE	Initialization Values for Intragroup Transactions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_SUBPOSITION	Treasury Ledger: Subposition	FTR_TREASURY_LEDGER	Treasury Ledger
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
BP001_PRC	Process Records Of OTC 147, Table BP001	MDC_BP_MODEL_FS	Master Data Consolidation: Financial Services BP
BP001_SRC	Source Records Of OTC 147, Table BP001	MDC_BP_MODEL_FS	Master Data Consolidation: Financial Services BP
CFG_MDM_BP_XK01	For ecatts /SMB99/CL_MD_BP_XK01_O001_J01	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
BUPA_ROOT_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERTP	VDM_MD_BP	VDM Master Data BP
CUSTOMER_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTOMERTP	VDM_MD_BP	VDM Master Data BP
SUPP_GEN_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPPLIERTP	VDM_MD_BP	VDM Master Data BP
KNA1	General Data in Customer Master	VSCORE	Application development R/3 sales master data
LFA1	Supplier Master (General Section)	WLIFCORE	General services vendor master
MWZDM07M2	ZDM07M2	MB	Application development R/3 inventory management
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
COSPP	Transfer of the Order in the COSP Table to the Project	KPOR	Orders for project (archiving)
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
TIVBPVENDORGEN	Vendor Preassignment (General Data)	RE_BP_BP	RE: Business Partner
TZD0A	Darwin: Customer default values per trans. type for KNA1	RE_BP_BP	RE: Business Partner
VBRK	Billing Document: Header Data	VF	Application development R/3 invoice
VESED	SED / AERP Export	VEI	Application development R/3 foreign trade
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	FFLQ	Liquidity Calculation
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	FFLQ	Liquidity Calculation
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	FFLQ	Liquidity Calculation
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	FFLQ	Liquidity Calculation
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	FFLQ	Liquidity Calculation
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	FFLQ	Liquidity Calculation
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	FFLQ	Liquidity Calculation
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	FFLQ	Liquidity Calculation
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	FFLQ	Liquidity Calculation
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	FFLQ	Liquidity Calculation
FLQSUM	Liquidity Calculation - Totals Records	FFLQ	Liquidity Calculation
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records	FFLQ	Liquidity Calculation
FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level	FFLQ	Liquidity Calculation
CFIOCONSI0C	FIN Objects for Consignment	CON_ACC	Connector Financials - NewFIN Part
CFIOGMVMT0C	FIN Objects for Material Documents (GR-Based IV)	CON_ACC	Connector Financials - NewFIN Part
CFIORPURITM0C	FIN Objects for Purchase Order Items	CON_ACC	Connector Financials - NewFIN Part
CFIOSENTR0C	FIN Objects for Services	CON_ACC	Connector Financials - NewFIN Part
BP001	FS-Specific Attributes; Organization	FS_BP_AL_FS_ATTRIBUTES	Application Logic: FS Attributes
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice