Where Used List (View) for SAP ABAP Data Element BUZEI (Number of Line Item Within Accounting Document)
SAP ABAP Data Element BUZEI (Number of Line Item Within Accounting Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BKPF_BSAD - BUZEI | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD_AEDAT - BUZEI | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAK - BUZEI | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK_AEDAT - BUZEI | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSID - BUZEI | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID_AEDAT - BUZEI | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSIK - BUZEI | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK_AEDAT - BUZEI | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | ENT2042 - BUZEI | Company Code - Goods Movement - Posting - Profit/Loss Costs | U101 | APPL | SAP_FIN |
10 | View | ENT2044 - BUZEI | CC - goods move. - posting - bal. sheet - GR/IR clearing | U101 | APPL | SAP_FIN |
11 | View | ENT2080 - BUZEI | CoCd - goods movement - posting - profit/loss -sales revenue | U101 | APPL | SAP_FIN |
12 | View | ENT2084 - BUZEI | Customer-invoice-posting | U101 | APPL | SAP_FIN |
13 | View | ENT2085 - BUZEI | Customer-invoice-posting-bal.sheet-company code clearing | U101 | APPL | SAP_FIN |
14 | View | ENT2086 - BUZEI | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
15 | View | ENT2087 - BUZEI | Customer- invoice - posting - profit/loss - revenue | U101 | APPL | SAP_FIN |
16 | View | ENT2088 - BUZEI | Customer - invoice - posting - balance sheet - provision | U101 | APPL | SAP_FIN |
17 | View | ENT2096 - BUZEI | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
18 | View | ENT2099 - BUZEI | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
19 | View | ENT2100 - BUZEI | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
20 | View | ENT2101 - BUZEI | Customer - payment - posting - balance - co. code clearing | U101 | APPL | SAP_FIN |
21 | View | ENT2118 - BUZEI | Vendor - Invoice - Posting - Balance | U101 | APPL | SAP_FIN |
22 | View | ENT2119 - BUZEI | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
23 | View | ENT2120 - BUZEI | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
24 | View | ENT2121 - BUZEI | Vendor - Invoice - Posting - Balance - Tax | U101 | APPL | SAP_FIN |
25 | View | ENT2122 - BUZEI | Vendor - Invoice - Item - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
26 | View | ENT2123 - BUZEI | Vendor - Invoice - Item - Posting - Balance | U101 | APPL | SAP_FIN |
27 | View | ENT2124 - BUZEI | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
28 | View | ENT2126 - BUZEI | Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing | U101 | APPL | SAP_FIN |
29 | View | ENT2127 - BUZEI | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
30 | View | ENT2128 - BUZEI | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
31 | View | ENT2129 - BUZEI | Creditor invce - post. - bal. sheet - cash discount clearing | U101 | APPL | SAP_FIN |
32 | View | ENT2130 - BUZEI | Cred. invce item - post. - bal. sh. - amortization clearing | U101 | APPL | SAP_FIN |
33 | View | ENT2131 - BUZEI | Vendor - Invoice - Item - Posting - Profit and Loss - Costs | U101 | APPL | SAP_FIN |
34 | View | ENT2132 - BUZEI | Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. | U101 | APPL | SAP_FIN |
35 | View | ENT2134 - BUZEI | Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs | U101 | APPL | SAP_FIN |
36 | View | ENT2135 - BUZEI | Vendor-Invoice-Item-Posting-Profit/Loss-Difference | U101 | APPL | SAP_FIN |
37 | View | ENT2136 - BUZEI | Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets | U101 | APPL | SAP_FIN |
38 | View | ENT2169 - BUZEI | Customer-payment-posting-profit/loss-unauthorized-deduction | U101 | APPL | SAP_FIN |
39 | View | ENT2170 - BUZEI | Customer-payment-posting-profit/loss-cash discount | U101 | APPL | SAP_FIN |
40 | View | ENT2171 - BUZEI | Customer - Payment - Posting - Balance - Tax Clearing | U101 | APPL | SAP_FIN |
41 | View | ENT2172 - BUZEI | Customer - payment - posting - balance - tax | U101 | APPL | SAP_FIN |
42 | View | ENT2174 - BUZEI | Customer - invoice - posting - balance - tax | U101 | APPL | SAP_FIN |
43 | View | ENT2175 - BUZEI | Customer - invoice - posting - profit/loss - sales deduction | U101 | APPL | SAP_FIN |
44 | View | ENT2181 - BUZEI | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
45 | View | ENT2188 - BUZEI | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
46 | View | ENT2201 - BUZEI | CC-Goods movement--posting-profit/loss-delivery costs | U101 | APPL | SAP_FIN |
47 | View | ENT2204 - BUZEI | CC-Goods movement-Posting-Profit/loss-Plant activity | U101 | APPL | SAP_FIN |
48 | View | ENT2206 - BUZEI | CC - GM - posting - bal. sh. - incid. proc. costs clearing | U101 | APPL | SAP_FIN |
49 | View | ENT2208 - BUZEI | Creditor invce - post. - bal. sh. - company code clearing | U101 | APPL | SAP_FIN |
50 | View | ENT2210 - BUZEI | Vendor-Invoice-Posting-Result-Difference | U101 | APPL | SAP_FIN |
51 | View | ENT2213 - BUZEI | Vendor - invoice - item | U101 | APPL | SAP_FIN |
52 | View | ENT2230 - BUZEI | Debtor payment - posting - balance sheet | U101 | APPL | SAP_FIN |
53 | View | ENT2231 - BUZEI | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
54 | View | ENT2232 - BUZEI | Customer - payment - posting - balance - bill/exch.rec. | U101 | APPL | SAP_FIN |
55 | View | ENT2233 - BUZEI | Customer payment - posting - profit/loss - ex. rate diff. | U101 | APPL | SAP_FIN |
56 | View | ENT2234 - BUZEI | Customer - payment - posting - profit/loss - bank charges | U101 | APPL | SAP_FIN |
57 | View | ENT2235 - BUZEI | Customer - invoice - posting - balance sheet | U101 | APPL | SAP_FIN |
58 | View | ENT2237 - BUZEI | Payroll accounting for the hourly paid - posting | U101 | APPL | SAP_FIN |
59 | View | ENT2238 - BUZEI | Payroll Accounting - Posting - Balance Sheet | U101 | APPL | SAP_FIN |
60 | View | ENT2239 - BUZEI | Payroll accounting - posting - profit/loss | U101 | APPL | SAP_FIN |
61 | View | ENT2240 - BUZEI | Customer-payment-posting-profit/loss | U101 | APPL | SAP_FIN |
62 | View | ENT2241 - BUZEI | Customer-payment-posting-profit/loss-bill charges | U101 | APPL | SAP_FIN |
63 | View | ENT2245 - BUZEI | Customer-invoice-posting-profit/loss | U101 | APPL | SAP_FIN |
64 | View | ENT2246 - BUZEI | Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns | U101 | APPL | SAP_FIN |
65 | View | ENT2248 - BUZEI | Payroll accounting - posting - b.s. - other deductions | U101 | APPL | SAP_FIN |
66 | View | ENT2249 - BUZEI | Payroll accounting - posting - balance sheet - net payroll | U101 | APPL | SAP_FIN |
67 | View | ENT2250 - BUZEI | Payroll accounting - posting - profit/loss - personnel costs | U101 | APPL | SAP_FIN |
68 | View | ENT2251 - BUZEI | Payroll-posting-profit/loss- deductions-employer's c. | U101 | APPL | SAP_FIN |
69 | View | ENT2252 - BUZEI | Payroll - posting - profit/loss - other personnel costs | U101 | APPL | SAP_FIN |
70 | View | ENT2261 - BUZEI | Vendor - payment - posting | U101 | APPL | SAP_FIN |
71 | View | ENT2262 - BUZEI | Vendor - Payment - Posting - Balance | U101 | APPL | SAP_FIN |
72 | View | ENT2263 - BUZEI | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
73 | View | ENT2264 - BUZEI | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
74 | View | ENT2265 - BUZEI | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
75 | View | ENT2266 - BUZEI | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
76 | View | ENT2267 - BUZEI | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
77 | View | ENT2268 - BUZEI | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
78 | View | ENT2269 - BUZEI | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
79 | View | ENT2270 - BUZEI | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
80 | View | ENT2271 - BUZEI | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
81 | View | ENT2272 - BUZEI | Vendor-payment-posting-profit/loss-cash discount | U101 | APPL | SAP_FIN |
82 | View | ENT2273 - BUZEI | Vendor-payment-posting-profit/loss-exchange rate difference | U101 | APPL | SAP_FIN |
83 | View | ENT2274 - BUZEI | Vendor-payment-posting-profit/loss-bank charges | U101 | APPL | SAP_FIN |
84 | View | ENT2280 - BUZEI | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
85 | View | ENT2281 - BUZEI | Company code-physical inventory-posting-stock | U101 | APPL | SAP_FIN |
86 | View | ENT2282 - BUZEI | Company code-stocktaking-posting-inventory-current assets | U101 | APPL | SAP_FIN |
87 | View | ENT2283 - BUZEI | Company code-physical inventory-posting-profit | U101 | APPL | SAP_FIN |
88 | View | ENT2284 - BUZEI | Inventory-value-posting-profit/loss-inventory difference | U101 | APPL | SAP_FIN |
89 | View | ENT2286 - BUZEI | Phys. inventory-value-posting-profit/loss-revaluation | U101 | APPL | SAP_FIN |
90 | View | ENT2291 - BUZEI | Price change-posting | U101 | APPL | SAP_FIN |
91 | View | ENT2292 - BUZEI | Price change-posting-balance sheet | U101 | APPL | SAP_FIN |
92 | View | ENT2293 - BUZEI | Price change-posting-profit/loss | U101 | APPL | SAP_FIN |
93 | View | ENT2294 - BUZEI | Price change-posting-balance sheet-current assets | U101 | APPL | SAP_FIN |
94 | View | ENT2295 - BUZEI | Price change-posting-profit/loss-revaluation | U101 | APPL | SAP_FIN |
95 | View | ENT5359 - BUZUM | Inventory - stock adjustment - item | UUDM | APPL | SAP_APPL |
96 | View | ENT5359 - BUZEI | Inventory - stock adjustment - item | UUDM | APPL | SAP_APPL |
97 | View | EPIC_V_BRS_BSAS - BUZEI | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
98 | View | EPIC_V_BRS_BSEG - BUZEI | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
99 | View | EPIC_V_BRS_BSIS - BUZEI | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
100 | View | EPIC_V_BSID - BUZEI | EPIC: projection view of BSID | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
101 | View | EPIC_V_BSIK - BUZEI | EPIC: projection view of BSIK | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
102 | View | EPIC_V_CUSTOMER - BUZEI | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
103 | View | EPIC_V_EBR_SEG - BUZEI | Bank Receipt Segment | ID-FI-EPIC-EBR | APPL | SAP_FIN |
104 | View | EPIC_V_VENDOR - BUZEI | EPIC: View of vendor, table BSIK and FPRL_ITEM | ID-FI-EPIC-GEN-UI | APPL | SAP_FIN |
105 | View | J_1B_CIAPV - BUZEI | CIAP Database View | ID-CIAP-BR | APPL | SAP_FIN |
106 | View | J_1I_EWT_RETURN - BUZEI | Annual returns - Documemnt View | J1ICIN40A | APPL | SAP_APPL |
107 | View | J_1I_EWT_RETURN - J_1IBUZEI | Annual returns - Documemnt View | J1ICIN40A | APPL | SAP_APPL |
108 | View | J_3RTSE_AUXILIAV - BUZEI | Maintenance of links betweem FI items and SD/MM items | J3RF | APPL | SAP_FIN |
109 | View | MGV_MSEG - BUZUM | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
110 | View | MGV_MSEG - BUZEI | Selection MSEG with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
111 | View | TRACV_ACCITEM - BUZEI | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
112 | View | TRACV_DOC_ITEM - BUZEI | View of Accounting Adaptor Documents and Accounting Items | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
113 | View | TRACV_ITEM_DATA - BUZEI | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
114 | View | TXW_J_WITH - J_1IBUZEI | Join of BSAK and WITH_ITEM for DART | FTW1 | APPL | SAP_FIN |
115 | View | TXW_J_WITH - BUZEI | Join of BSAK and WITH_ITEM for DART | FTW1 | APPL | SAP_FIN |
116 | View | U_12181 - BUZEI | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
117 | View | U_12431 - BUZEI2 | Financial budget usage document item | U112 | APPL | SAP_FIN |
118 | View | U_12431 - BUZEI | Financial budget usage document item | U112 | APPL | SAP_FIN |
119 | View | U_12431 - BUZEI1 | Financial budget usage document item | U112 | APPL | SAP_FIN |
120 | View | VB_DEBI - BUZEI | View of KNA1, KNB1 and BSID | FREP | APPL | SAP_FIN |
121 | View | VF_BSID - BUZEI | View of BSID | FBAS | APPL | SAP_FIN |
122 | View | VISSR_ANLV - BUZEI | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL | EA-FINSERV | EA-FINSERV |
123 | View | V_ANEPK - ANEK_BUZEI | Asset line items with line item header information | AA | APPL | SAP_FIN |
124 | View | V_ANEPK - BUZEI | Asset line items with line item header information | AA | APPL | SAP_FIN |
125 | View | V_BFOD_AB - BUZEI | EC-PCA: Valuation Differences | KE1 | APPL | SAP_FIN |
126 | View | V_BFOD_KNA - BUZEI | Receivables/customer data | KE1 | APPL | SAP_FIN |
127 | View | V_BFOK_AB - BUZEI | EC-PCA: Valuation Differences for Payables | KE1 | APPL | SAP_FIN |
128 | View | V_COFP - BUZEI2 | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
129 | View | V_COFP - BUZEI1 | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
130 | View | V_FAGL_MIG_BSECL - BUZEI_CLR | Override Clearing Information During Migration | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
131 | View | V_FAGL_MIG_BSECL - BUZEI | Override Clearing Information During Migration | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
132 | View | V_FAGL_MIG_LTYPE - BUZEI | Document-Specific Item Type Assignment | FAGL_MIG_CUST | ECC_FINANCIALS | SAP_FIN |
133 | View | V_FLQ_FEB - BUZEI | Liquidity Calculation - Bank Statement Selection | FFLQ | PI_APPL | SAP_FIN |
134 | View | V_GLFLEXA - BUZEI | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
135 | View | V_GLPCA_CT - REFDOCLN | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
136 | View | V_GLPOS_C_CT - BUZEI | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
137 | View | V_GLPOS_N_CT - BUZEI | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
138 | View | V_T044E - BUZEI | Hedged Foreign Currency Items | FREP | APPL | SAP_FIN |
139 | View | V_T045DTA - BUZEI | File Check Table for Bill of Exchange Presentation | FBAS | APPL | SAP_FIN |
140 | View | V_T8J_PEC - BUZEI | Mainain and display clearing record with error | GJV2 | EA-JVA | EA-FIN |
141 | View | V_VBSEGD - BUZEI | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
142 | View | V_VBSEGD - BZKEY | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
143 | View | V_VBSEGK - BUZEI | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
144 | View | V_VBSEGK - BZKEY | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
145 | View | V_VBSEGS - BZKEY | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
146 | View | V_VBSEGS - BUZEI | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
147 | View | WB2_V_MKPF_MSEG - BUZEI_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
148 | View | WB2_V_MKPF_MSEG - BUZUM_I | Data Selection from Material Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
149 | View | WB2_V_MKPF_MSEG2 - BUZUM_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
150 | View | WB2_V_MKPF_MSEG2 - BUZEI_I | Data Selection from Material Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |