Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | BUZID |
| Short Description | Identification of the Line Item |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR1 | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Item ID |
| Medium | 15 | Line item ID |
| Long | 20 | Line item ID |
| Heading | 3 | LID |
Documentation
Definition
Some automatically created line items receive special indicators for further processing.
For external purposes, the field content is unimportant and therefore, must not be used in customer reporting.
In particular, there is no guarantee that the field is always filled (correctly).
For internal purposes, a list of the indicators currently used (with no guarantee that it is complete)
Use in invoice verification/inventory management
Buzid Use
8 " Revaluation
A " Asset
B " Warehouse stock order
C " Warehouse stock order assigned
K " Vendor
F " Delivery costs
G " Assigned delivery costs
H " Delivery costs - warehouse stock order
I " Delivery costs - assigned warehouse stock order
L " Warehouse order
M " Material
N " Assigned order
P " Price difference
S " General G/L account
T " Tax
W " GR/IR item
X " Purchase order - assigned asset
Y " Delivery costs - assigned asset
Z " Cash discount clearing
Use in FI:
Special feature: Not just used to indicate G/L accounts; also used for special open items
BUZID KOART Use
A D;K Statistical offsetting posting (Sp.G/L)
P D;K Payment requests
U S Valuation adjustments for reversal
R D;K Residual item transfer posting
E D FSCM Biller Direct
D S Bill of exchange discounting
S D;K Bill of exchange charges
W S Bill of exchange tax
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
