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