Where Used List (Data Element) for SAP ABAP Domain BUZEI (Line item)
SAP ABAP Domain
BUZEI (Line item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/LFDNR | lfd. Nummer | ![]() |
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2 | ![]() |
/SAPPCE/DPCPNRS | Segment Sequence Number | ![]() |
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3 | ![]() |
/SAPPCE/DPC_REFBZ | DP Chains: Reference Item in Payment/Clearing Document | ![]() |
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4 | ![]() |
BP_POS | Line Item | ![]() |
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5 | ![]() |
BP_POSI | Position | ![]() |
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6 | ![]() |
BUMAX | Number of Line Items in the Document | ![]() |
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7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | ![]() |
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8 | ![]() |
BUZEIA | Posting line in accounting document document (activity line) | ![]() |
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9 | ![]() |
BUZEIB | Posting line within accounting document (acct asst line) | ![]() |
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10 | ![]() |
BW_REFBZ | Posting Row in Operative Version | ![]() |
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11 | ![]() |
BZALT | Old Line Item (Internal Usage) | ![]() |
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12 | ![]() |
CJBUZEI | Number of Line Item within Cash Journal Document | ![]() |
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13 | ![]() |
CK_MAXACC | Maximum number of items in accounting document | ![]() |
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14 | ![]() |
CNVA_PCREA_BUZEI | Number of Line Item Within Accounting Document | ![]() |
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15 | ![]() |
COUNT_PI | Counter for Document Header or Line Item (Posting Interface) | ![]() |
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16 | ![]() |
CO_ALEBZ | Number of posting rows sent to external systems | ![]() |
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17 | ![]() |
CO_BUZEI | Posting row | ![]() |
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18 | ![]() |
CO_DELBZ | Number of deleted line items | ![]() |
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19 | ![]() |
CO_REFBZ | Posting row of reference document | ![]() |
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20 | ![]() |
CO_ROWMB | Maximum portion size for parallel processes | ![]() |
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21 | ![]() |
CO_SUMBZ | Number of posting lines for local objects | ![]() |
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22 | ![]() |
DISBZ | Line Item within the Bill of Exchange Usage Document | ![]() |
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23 | ![]() |
FDM_MIRR_BUZEI_CORR | Number of Posting Item Within Adjustment Document | ![]() |
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24 | ![]() |
FLQBUZEI | Liquidity Calculation: Line Item | ![]() |
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25 | ![]() |
FMD1_F15_LFDNR | Sequential Number F15 Interface | ![]() |
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26 | ![]() |
FMFG_AAITEMNO | Item number | ![]() |
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27 | ![]() |
FMFG_INVBUZEI | Invoice Line Item | ![]() |
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28 | ![]() |
FM_BUZEIC | Reference line item (CCN) | ![]() |
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29 | ![]() |
FM_BUZEIO | Reference document item (fiscal year change) | ![]() |
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30 | ![]() |
FM_COBUZEI | CO document line item | ![]() |
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31 | ![]() |
FM_KNBUZEI | Document item for FI document number | ![]() |
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32 | ![]() |
FM_LINE | Line in Document | ![]() |
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33 | ![]() |
FM_VOBUZEI | Item for payment document number | ![]() |
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34 | ![]() |
FPRL_REBZZ | Line Item within Accounting Document or Relevant Invoice | ![]() |
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35 | ![]() |
GLE_MCA_DTE_OBUZEI | Original Line Item | ![]() |
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36 | ![]() |
ICRC_PDOCLN | Line Item of Partner Document | ![]() |
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37 | ![]() |
IM_FIURBUZ | Number of line item in original accounting document | ![]() |
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38 | ![]() |
ISSR_FI_POSNR | ISSR:Number for Posting Line within Accounting Document | ![]() |
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39 | ![]() |
IV_DELBZ | Number of deleted line items | ![]() |
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40 | ![]() |
IV_REFBZ | Line item of reference document | ![]() |
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41 | ![]() |
IV_SUMBZ | Number of line items | ![]() |
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42 | ![]() |
JV_DOCLN | Line Item in Joint Venture Document | ![]() |
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43 | ![]() |
JV_DOCLN1 | Line Item in Joint Venture Document | ![]() |
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44 | ![]() |
J_3RCBUZEI | Invoice document line number | ![]() |
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45 | ![]() |
J_3RCBUZER | Reversal accounting document line number | ![]() |
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46 | ![]() |
J_3RCITPAYINV | Payment line item for invoice | ![]() |
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47 | ![]() |
J_3RCITPAYREV | Payment line item for reversal document | ![]() |
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48 | ![]() |
J_3RKADDDI | Item Number for New Items (Debits) | ![]() |
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49 | ![]() |
J_3RKADDKI | Item Number for New Items (Credits) | ![]() |
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50 | ![]() |
J_3RKBUZEID | Line Item Number (Debits) | ![]() |
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51 | ![]() |
J_3RKBUZEIK | Line Item Number (Credits) | ![]() |
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52 | ![]() |
J_3RKNPDDI | Item Number From Item Split (Debits) | ![]() |
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53 | ![]() |
J_3RKNPDKI | Item Number From Item Split (Credits) | ![]() |
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54 | ![]() |
J_3RSINBUZEI | Number of Line Item Within Linked Incoming Invoice | ![]() |
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55 | ![]() |
KMZEI_D | FI: Account Assignment Model Item Number | ![]() |
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56 | ![]() |
N1ME_STBUZEI | Medication: CO Posting Line (Cancellation) | ![]() |
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57 | ![]() |
OBZEI | Number of Line Item in Original Document | ![]() |
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58 | ![]() |
OIG_MATITM | TD material item sequence number | ![]() |
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59 | ![]() |
OIH_TR_MAXACC | Maximum number of items in accounting document | ![]() |
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60 | ![]() |
OIU_MAX_DOC_POS | Maximum Lines in JE Document | ![]() |
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61 | ![]() |
PSA_DOCLN | PSA Document line | ![]() |
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62 | ![]() |
PYZEI | Sequence Number | ![]() |
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63 | ![]() |
REBZZ | Line Item in the Relevant Invoice | ![]() |
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64 | ![]() |
REFBUZEI | Reference posting line within the accounting document | ![]() |
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65 | ![]() |
REFBZ_FI | Posting Item of FI Reference Document | ![]() |
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66 | ![]() |
REXCCORRBUZEINEW | Number of Correcting Line Item Within Accounting Document | ![]() |
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67 | ![]() |
REXCCORRBUZEIORIG | Number of Corrected Line Item Within Accounting Document | ![]() |
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68 | ![]() |
REXCESDECLN | Number of Line Item Tax Witholding Declaration | ![]() |
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69 | ![]() |
REXCESRECLN | Number of Recipient Line Item Tax Witholding Declaration | ![]() |
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70 | ![]() |
UISS_CO_BUZEI | Posting Row | ![]() |
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71 | ![]() |
VOZEI_BSEU | Line item in parked document | ![]() |
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72 | ![]() |
VVRBUZEI | Line item of reference document | ![]() |
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