Where Used List (Table) for SAP ABAP Data Element BUPLA (Business Place)
SAP ABAP Data Element
BUPLA (Business Place) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RFPOSX - BUPLA | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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2 | ![]() |
RFPOSXEXT - BUPLA | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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3 | ![]() |
RFPSD - BUPLA | Line Item Data and Additional Data | ![]() |
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4 | ![]() |
RFUMS_DPARAM - BUPLA_FROM | Parameters for DME Engine (Adv.Return for Tax on Sales/Pur.) | ![]() |
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5 | ![]() |
RFUMS_DPARAM - BUPLA_TO | Parameters for DME Engine (Adv.Return for Tax on Sales/Pur.) | ![]() |
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6 | ![]() |
RFUMS_TAB_EP - BUPLA | Tax on Sales/Purchases Line Item Information (BSET Extract) | ![]() |
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7 | ![]() |
RFUMS_TAX_ITEM - BUPLA | Tax on Sales/Purchases Line Item Information | ![]() |
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8 | ![]() |
RFVIPOSTEN - BUPLA | Items for Display on Tenant Account Sheet | ![]() |
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9 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BUPLA | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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10 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BUPLA | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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11 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUPLA | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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12 | ![]() |
RJIPM_BYTITLE_POS_STR - BUPLA | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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13 | ![]() |
RNZUZPR - BUPLA | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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14 | ![]() |
RWBSET - BUPLA | Communication structure for tax distribution | ![]() |
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15 | ![]() |
SAPI_LIV_HEADER - BUSINESS_PLACE | Step API: Header Data For LIV Document | ![]() |
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16 | ![]() |
SERCHZ - BUPLA | Internal line items for IDoc processing | ![]() |
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17 | ![]() |
SFKKOP - BUPLA | FI-CA: Data for displaying items in FI-CA document | ![]() |
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18 | ![]() |
SFKKOPK - BUPLA | FI-CA: Data for displaying offsetting items in document | ![]() |
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19 | ![]() |
SIBRFKKCL_GRACE - BUPLA | Broker Report: Open Items for Shifted Due Date | ![]() |
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20 | ![]() |
SI_FIN_GLPOS - BUPLA | FIN_GLPOS_C: Standard Fields | ![]() |
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21 | ![]() |
STR_X4_RSEG - BUPLA | x4_rseg | ![]() |
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22 | ![]() |
SVSFKKOP - BUPLA | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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23 | ![]() |
T058B - BUPLA | Number Range Assignment for Receipts | ![]() |
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24 | ![]() |
TCJ_DOCUMENTS - BUPLA | Cash Journal Documents (Header Data) | ![]() |
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25 | ![]() |
TEMA01 - BUPLA | Internal: Structure for Open Item Selection | ![]() |
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26 | ![]() |
TFICA_DEF - BUPLA | Samples for Contract Account Types | ![]() |
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27 | ![]() |
TRACS_DOCUMENT - BUPLA | Treasury: Include Structure for TRAC Documents | ![]() |
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28 | ![]() |
TRACS_DOCUMENT_I - BUPLA | Treasury: Include Structure for TRAC Documents | ![]() |
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29 | ![]() |
TRACS_POS_CNTXT - BUPLA | Treasury: Include Structure for Position Context | ![]() |
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30 | ![]() |
TRACS_POS_CNTXT_I - BUPLA | Treasury: Include Structure for Position Context | ![]() |
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31 | ![]() |
TRACT_DOCUMENT - BUPLA | Treasury: Accounting Adaptor Document | ![]() |
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32 | ![]() |
TRACT_POSCONTEXT - BUPLA | Treasury: Position Context Table | ![]() |
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33 | ![]() |
TXI_BSID - BUPLA | Accounting: Secondary Index for Customers | ![]() |
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34 | ![]() |
TXI_BSIK - BUPLA | Accounting: Secondary Index for Vendors | ![]() |
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35 | ![]() |
TXI_BSIS - BUPLA | Accounting: Secondary Index for G/L Accounts | ![]() |
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36 | ![]() |
TXI_TRACT_DOCUMENT - BUPLA | Treasury: Accounting Adaptor Document | ![]() |
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37 | ![]() |
TXI_TRACT_POSCONTEXT - BUPLA | Treasury: Position Context Table | ![]() |
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38 | ![]() |
VBDKR - BUPLA | Document Header View for Billing | ![]() |
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39 | ![]() |
VBRK - BUPLA | Billing Document: Header Data | ![]() |
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40 | ![]() |
VBRKVB - BUPLA | Reference Structure for XVBRK/YVBRP | ![]() |
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41 | ![]() |
VBSEG - BUPLA | Document Parking Document Segment - General Structure | ![]() |
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42 | ![]() |
VBSEGA - BUPLA | Document Segment for Document Parking - Asset Database | ![]() |
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43 | ![]() |
VBSEGD - BUPLA | Document Segment for Customer Document Parking | ![]() |
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44 | ![]() |
VBSEGK - BUPLA | Document Segment for Vendor Document Parking | ![]() |
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45 | ![]() |
VBSEGS - BUPLA | Document Segment for Document Parking - G/L Account Database | ![]() |
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46 | ![]() |
VDFKKOP - BUPLA | Change Document Structure; Generated by RSSCD000 | ![]() |
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47 | ![]() |
VDFKKOPK - BUPLA | Change Document Structure; Generated by RSSCD000 | ![]() |
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48 | ![]() |
VDFKKVKP - BUPLA | Change Document Structure; Generated by RSSCD000 | ![]() |
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49 | ![]() |
VFKK_VBRK_SHORT - BUPLA | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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50 | ![]() |
VIBDBE - BUPLA | Business Entity | ![]() |
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51 | ![]() |
VIBDBE_TAB - BUPLA | Business Entity: Non-Key Fields | ![]() |
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52 | ![]() |
VIBDBU - BUPLA | Building | ![]() |
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53 | ![]() |
VIBDBU_TAB - BUPLA | Building: Non-Key Fields | ![]() |
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54 | ![]() |
VIBDPR - BUPLA | Land | ![]() |
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55 | ![]() |
VIBDPR_TAB - BUPLA | Property: Non-Key Fields | ![]() |
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56 | ![]() |
VIMIIP_ZS - BUPLA | Invoice Print: Invoice Items with Additional Fields | ![]() |
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57 | ![]() |
VKKSAPO - BUPLA | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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58 | ![]() |
VKKSAPOGRP - BUPLA | VKKMA: Debit Entry in Scheduling | ![]() |
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59 | ![]() |
VKKSAPOVER - BUPLA | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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60 | ![]() |
VKKSAPOVERDI - BUPLA | VKKMA: Debit Entry in Scheduling | ![]() |
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61 | ![]() |
VKKSAPOVERDIOPK - BUPLA | VKKMA: Debit Entry in Scheduling | ![]() |
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62 | ![]() |
VKKSAPOVEROPK - BUPLA | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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63 | ![]() |
VVOZINSSUMF - BUPLA | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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64 | ![]() |
VVOZINSSUMFN - BUPLA | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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65 | ![]() |
WB2_ALV_AC_ITEM - BUPLA | ALV Display Item Data Accounting | ![]() |
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66 | ![]() |
WB2_ALV_IV_HEAD - BUPLA | ALV Display Document Header Incoming Invoice | ![]() |
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67 | ![]() |
WB2_ALV_SI_HEAD - BUPLA | ALV Output of Customer Billing Documents (Header) | ![]() |
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68 | ![]() |
WB2_BSEG - BUPLA | Accounting Document Segment | ![]() |
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69 | ![]() |
WB2_RBKP - BUPLA | Document Header: Invoice Receipt | ![]() |
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70 | ![]() |
WB2_VBRK - BUPLA | Billing Document: Header Data | ![]() |
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71 | ![]() |
ZHLG1 - SRTBP | Selected dataset for payment run (key) | ![]() |
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