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 | Table | RFPOSX - BUPLA | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
2 | Table | RFPOSXEXT - BUPLA | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FREP | APPL | SAP_FIN |
3 | Table | RFPSD - BUPLA | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
4 | Table | RFUMS_DPARAM - BUPLA_FROM | Parameters for DME Engine (Adv.Return for Tax on Sales/Pur.) | VTAXREP | APPL | SAP_FIN |
5 | Table | RFUMS_DPARAM - BUPLA_TO | Parameters for DME Engine (Adv.Return for Tax on Sales/Pur.) | VTAXREP | APPL | SAP_FIN |
6 | Table | RFUMS_TAB_EP - BUPLA | Tax on Sales/Purchases Line Item Information (BSET Extract) | VTAXREP | APPL | SAP_FIN |
7 | Table | RFUMS_TAX_ITEM - BUPLA | Tax on Sales/Purchases Line Item Information | VTAXREP | APPL | SAP_FIN |
8 | Table | RFVIPOSTEN - BUPLA | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
9 | Table | RFZUA_SORT_NO_DATE_BSID - BUPLA | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
10 | Table | RJIPM_BYTITLE_ACC_CT_STR - BUPLA | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
11 | Table | RJIPM_BYTITLE_ACC_STR - BUPLA | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
12 | Table | RJIPM_BYTITLE_POS_STR - BUPLA | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
13 | Table | RNZUZPR - BUPLA | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
14 | Table | RWBSET - BUPLA | Communication structure for tax distribution | FBAS | APPL | SAP_FIN |
15 | Table | SAPI_LIV_HEADER - BUSINESS_PLACE | Step API: Header Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
16 | Table | SERCHZ - BUPLA | Internal line items for IDoc processing | EECC_EDI | IS-U/CCS | IS-UT |
17 | Table | SFKKOP - BUPLA | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
18 | Table | SFKKOPK - BUPLA | FI-CA: Data for displaying offsetting items in document | FKKB | FI-CA | FI-CA |
19 | Table | SIBRFKKCL_GRACE - BUPLA | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
20 | Table | SI_FIN_GLPOS - BUPLA | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
21 | Table | STR_X4_RSEG - BUPLA | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
22 | Table | SVSFKKOP - BUPLA | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
23 | Table | T058B - BUPLA | Number Range Assignment for Receipts | FBAS | APPL | SAP_FIN |
24 | Table | TCJ_DOCUMENTS - BUPLA | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
25 | Table | TEMA01 - BUPLA | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
26 | Table | TFICA_DEF - BUPLA | Samples for Contract Account Types | FMCAD | IS-PS-CA | IS-PS-CA |
27 | Table | TRACS_DOCUMENT - BUPLA | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
28 | Table | TRACS_DOCUMENT_I - BUPLA | Treasury: Include Structure for TRAC Documents | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
29 | Table | TRACS_POS_CNTXT - BUPLA | Treasury: Include Structure for Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
30 | Table | TRACS_POS_CNTXT_I - BUPLA | Treasury: Include Structure for Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
31 | Table | TRACT_DOCUMENT - BUPLA | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
32 | Table | TRACT_POSCONTEXT - BUPLA | Treasury: Position Context Table | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
33 | Table | TXI_BSID - BUPLA | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
34 | Table | TXI_BSIK - BUPLA | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
35 | Table | TXI_BSIS - BUPLA | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
36 | Table | TXI_TRACT_DOCUMENT - BUPLA | Treasury: Accounting Adaptor Document | FTR_ILM | EA-FINSERV | EA-FINSERV |
37 | Table | TXI_TRACT_POSCONTEXT - BUPLA | Treasury: Position Context Table | FTR_ILM | EA-FINSERV | EA-FINSERV |
38 | Table | VBDKR - BUPLA | Document Header View for Billing | VZ | APPL | SAP_APPL |
39 | Table | VBRK - BUPLA | Billing Document: Header Data | VF | APPL | SAP_APPL |
40 | Table | VBRKVB - BUPLA | Reference Structure for XVBRK/YVBRP | VF | APPL | SAP_APPL |
41 | Table | VBSEG - BUPLA | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
42 | Table | VBSEGA - BUPLA | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
43 | Table | VBSEGD - BUPLA | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
44 | Table | VBSEGK - BUPLA | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
45 | Table | VBSEGS - BUPLA | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
46 | Table | VDFKKOP - BUPLA | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
47 | Table | VDFKKOPK - BUPLA | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
48 | Table | VDFKKVKP - BUPLA | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
49 | Table | VFKK_VBRK_SHORT - BUPLA | FI-CA (Dist. Systems) VBRK Fields Extract | VFKK | APPL | SAP_APPL |
50 | Table | VIBDBE - BUPLA | Business Entity | RE_BD_BE | EA-FIN | EA-FIN |
51 | Table | VIBDBE_TAB - BUPLA | Business Entity: Non-Key Fields | RE_BD_BE | EA-FIN | EA-FIN |
52 | Table | VIBDBU - BUPLA | Building | RE_BD_BU | EA-FIN | EA-FIN |
53 | Table | VIBDBU_TAB - BUPLA | Building: Non-Key Fields | RE_BD_BU | EA-FIN | EA-FIN |
54 | Table | VIBDPR - BUPLA | Land | RE_BD_PR | EA-FIN | EA-FIN |
55 | Table | VIBDPR_TAB - BUPLA | Property: Non-Key Fields | RE_BD_PR | EA-FIN | EA-FIN |
56 | Table | VIMIIP_ZS - BUPLA | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
57 | Table | VKKSAPO - BUPLA | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
58 | Table | VKKSAPOGRP - BUPLA | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
59 | Table | VKKSAPOVER - BUPLA | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
60 | Table | VKKSAPOVERDI - BUPLA | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
61 | Table | VKKSAPOVERDIOPK - BUPLA | VKKMA: Debit Entry in Scheduling | VVSC | FS-CD | INSURANCE |
62 | Table | VKKSAPOVEROPK - BUPLA | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC | FS-CD | INSURANCE |
63 | Table | VVOZINSSUMF - BUPLA | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
64 | Table | VVOZINSSUMFN - BUPLA | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
65 | Table | WB2_ALV_AC_ITEM - BUPLA | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
66 | Table | WB2_ALV_IV_HEAD - BUPLA | ALV Display Document Header Incoming Invoice | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
67 | Table | WB2_ALV_SI_HEAD - BUPLA | ALV Output of Customer Billing Documents (Header) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
68 | Table | WB2_BSEG - BUPLA | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
69 | Table | WB2_RBKP - BUPLA | Document Header: Invoice Receipt | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
70 | Table | WB2_VBRK - BUPLA | Billing Document: Header Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
71 | Table | ZHLG1 - SRTBP | Selected dataset for payment run (key) | FBZ | APPL | SAP_FIN |