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