Where Used List (Table) for SAP ABAP Data Element BUSTW (Posting string for values)
SAP ABAP Data Element
BUSTW (Posting string for values) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV2/ED_L01_S - BUSTW | Output Structure of ExD Document Evaluation | ![]() |
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2 | ![]() |
/BEV3/CH1030BSG1 - BUSTW | Document Segment CH Event Ledger Part1 | ![]() |
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3 | ![]() |
ACCIT - BUSTW | Accounting Interface: Item Information | ![]() |
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4 | ![]() |
ACCIT_FI - BUSTW | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
ACCIT_GLX - BUSTW | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCTIT - BUSTW | Compressed Data from FI/CO Document | ![]() |
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7 | ![]() |
ACGL_ITEM - BUSTW | Structure for Table Control: G/L Account Entry | ![]() |
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8 | ![]() |
BBP_DRSEG - BUSTW | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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9 | ![]() |
BSEG - BUSTW | Accounting Document Segment | ![]() |
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10 | ![]() |
BSEGS - BUSTW | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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11 | ![]() |
BSEG_LINE - BUSTW | Item Category for XBSEG_TAB | ![]() |
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12 | ![]() |
BWAC - BUSTW | Movement Types - Customizing | ![]() |
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13 | ![]() |
CKEX2_F_GICR - BUSTW | Reporting Structure for Service Goods Issue | ![]() |
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14 | ![]() |
CKMLAVRDOCIT - BUSTW | Lines for Cumulation Posting Document | ![]() |
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15 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - BUSTW | Structure for Displaying Delta Postings | ![]() |
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16 | ![]() |
CKMO_COM - BUSTW | Goods receipt dates to calculate credit values | ![]() |
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17 | ![]() |
CKMVFM_BSEG_OUT - BUSTW | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | ![]() |
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18 | ![]() |
CON_FIN_S_EDGE - BUSTW | Edge Characteristics | ![]() |
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19 | ![]() |
CON_FIN_S_INV_CHANGE_DATA - BUSTW | Item for Inventory Change Posting | ![]() |
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20 | ![]() |
CON_FIN_S_INV_CHANGE_ITEM - BUSTW | Item | ![]() |
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21 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - BUSTW | Account Assignment -> Inventory | ![]() |
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22 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - BUSTW | External Procurement->Account Assignment | ![]() |
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23 | ![]() |
CON_FIN_YS_BTA_EXTPROC_EXTPROC - BUSTW | External Procurement -> External Procurement | ![]() |
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24 | ![]() |
CON_FIN_YS_BTA_EXTPROC_PROD - BUSTW | External Procurement->Production | ![]() |
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25 | ![]() |
CON_FIN_YS_BTA_EXTPROC_STOCK - BUSTW | External Procurement -> Inventory | ![]() |
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26 | ![]() |
CON_FIN_YS_BTA_PROD_STOCK - BUSTW | Production -> Inventory | ![]() |
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27 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - BUSTW | Inventory -> Procurement/Account Assignment | ![]() |
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28 | ![]() |
CON_FIN_YS_BTA_STOCK_PROD - BUSTW | Inventory -> Production | ![]() |
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29 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - BUSTW | Inventory -> Inventory | ![]() |
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30 | ![]() |
CON_FIN_YS_BUSTW - BUSTW | Buffer for Value Strings | ![]() |
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31 | ![]() |
CON_FIN_YS_EDGE - BUSTW | Edge Characteristics | ![]() |
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32 | ![]() |
DCFLS_ACCIT - BUSTW | Decoupling: Accounting Interface: Item Information | ![]() |
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33 | ![]() |
DICS_T156SY - BUSTW | Back Up - Movement Type Quantity/Value Posting: Sys | ![]() |
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34 | ![]() |
DM07I - BUSTW | Fields: Dialog Control for Module Pool SAPMM07I | ![]() |
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35 | ![]() |
DM08R - BUSTW | Fields for Online Control in Invoice Verification | ![]() |
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36 | ![]() |
DRSEG - BUSTW | Invoice Item (Dialog Processing) | ![]() |
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37 | ![]() |
E3FISEG - BUSTW | FI-IDOC: Item data for complete FI document | ![]() |
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38 | ![]() |
FAGL_BSEG_EXT - BUSTW | Enhancement BSEG for Document Display | ![]() |
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39 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUSTW | Line Information for Document Splitting | ![]() |
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40 | ![]() |
FAGL_SPL_SIM_ITEMS - BUSTW | Simulation of Document Splitting: Line Items | ![]() |
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41 | ![]() |
FAGL_S_ACCIT_SPL - BUSTW | Split ACCIT | ![]() |
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42 | ![]() |
FBSEG - BUSTW | Change Document Structure; Generated by RSSCD000 | ![]() |
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43 | ![]() |
FDM_AR_BSEG - BUSTW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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44 | ![]() |
FDM_INVHISTORY_BSEGX - BUSTW | Invoice History: Enhanced Structure BSEG | ![]() |
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45 | ![]() |
FIN_S_GLPOS - BUSTW | HANA View Structure: GL Item | ![]() |
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46 | ![]() |
FKKRW_ACCIT - BUSTW | FI-CA: Interface to FI/CO: Item information | ![]() |
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47 | ![]() |
FUD_BSEG - BUSTW | BSEG For FIN UI-Decoupling | ![]() |
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48 | ![]() |
FUD_ITEM - BUSTW | FI-Document Item | ![]() |
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49 | ![]() |
FUSS_MB - BUSTW | Footer: Inventory Management | ![]() |
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50 | ![]() |
FVVZEV - BUSTW | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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51 | ![]() |
FVVZEV_PP - BUSTW | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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52 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_BUSTW | ECS Item List: All Fields for Reporting | ![]() |
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53 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_BUSTW | ECS Item List: All Fields for Reporting | ![]() |
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54 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_BUSTW | ECS Item List: All Fields for Reporting | ![]() |
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55 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - BUSTW | FI item data (original, posted, current) corr. to ECS item | ![]() |
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56 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_BUSTW | ECS Item List: BI Extraction Structure | ![]() |
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57 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_BUSTW | ECS Item List: BI Extraction Structure | ![]() |
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58 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_BUSTW | ECS Item List: BI Extraction Structure | ![]() |
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59 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_BUSTW | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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60 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_BUSTW | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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61 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_BUSTW | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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62 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - BUSTW | ECS: Structure for User Interface | ![]() |
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63 | ![]() |
GLE_FI_ITEM_MODF - BUSTW | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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64 | ![]() |
GLE_FI_ITEM_ORIG - BUSTW | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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65 | ![]() |
GLE_MCA_STR_ACCIT - BUSTW | GLE MCA Accounting Interface: Item Information | ![]() |
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66 | ![]() |
GLE_MCA_STR_BSEG_F - BUSTW | MCA Bseg Fields | ![]() |
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67 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - BUSTW | MCA Bseg Fields | ![]() |
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68 | ![]() |
GLE_MCA_STR_MBSEG - BUSTW | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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69 | ![]() |
GLE_STR_ECS_ACP_TRANSL - BUSTW | Fields for Translation | ![]() |
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70 | ![]() |
GLE_STR_ECS_AGING_DATA - BUSTW | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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71 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BUSTW | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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72 | ![]() |
GLE_STR_FI_ITEM - BUSTW | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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73 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUSTW | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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74 | ![]() |
GLE_STR_FI_ITEM_DATA - BUSTW | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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75 | ![]() |
GLPOSCCT_STD - BUSTW | Standard fields for V_GLPOS_C_CT | ![]() |
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76 | ![]() |
GLPOSNCT_STD - BUSTW | Standard fields for V_GLPOS_N_CT | ![]() |
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77 | ![]() |
GLPOS_C_CT - BUSTW | FI Document: Entry View | ![]() |
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78 | ![]() |
GLPOS_N_CT - BUSTW | New General Ledger: Line Item with Currency Type | ![]() |
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79 | ![]() |
GSEG - BUSTW | Offsetting Items for B-Segment in Reporting | ![]() |
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80 | ![]() |
I156SY - BUSTW | Data Part T156SY | ![]() |
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81 | ![]() |
IDITSR_ASSIGN - BUSTW | Document table used for the CBR Austria | ![]() |
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82 | ![]() |
IFM_RC01_RESULT - BUSTW | FM-FI Line Item Comparison: Structure of Result List | ![]() |
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83 | ![]() |
IMREP_MSEG - BUSTW | Structure for reporting material documents / inv. management | ![]() |
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84 | ![]() |
INVFO - BUSTW | Display Structure for Contract Account Line Items | ![]() |
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85 | ![]() |
IOGOMO - BUSTW | Database structure for goods movements - order header level | ![]() |
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86 | ![]() |
IOOPGOMO - BUSTW | Database structure for goods movements - operation | ![]() |
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87 | ![]() |
IOSOGOMO - BUSTW | Database structure for goods movements - sub-operation | ![]() |
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88 | ![]() |
IPM_CR_LIST_ITEM - BUSTW | Item Structure for List Display of IPM Transfer Postings | ![]() |
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89 | ![]() |
J_1BIM01 - BUSTW | MM-IM: Tax posting strings for inventory management | ![]() |
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90 | ![]() |
J_1B_EXTRACTOR_BSEG - BUSTW | Structure to allow creation of BSEG table extractor | ![]() |
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91 | ![]() |
KM07R - BUSTW | Header Data of Reservation Online | ![]() |
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92 | ![]() |
MBCKSM13S_ALV - BUSTW | Output Structure for Program MBCKSM13S with ALV GRID | ![]() |
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93 | ![]() |
MCRBCHAR - BUSTW | Characteristics in an Invoice Document | ![]() |
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94 | ![]() |
MCRBITM - BUSTW | Item Data | ![]() |
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95 | ![]() |
MCRSEG - BUSTW | CS: Invoice Document - Item Segment | ![]() |
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96 | ![]() |
MLITMB - BUSTW | Material valuation document row information | ![]() |
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97 | ![]() |
MLITMB_DATA - BUSTW | Data part table MLITMB | ![]() |
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98 | ![]() |
MMDA_IM_S_BSEG - BUSTW | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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99 | ![]() |
MRMRSEG - BUSTW | Change document structure; generated by RSSCD000 | ![]() |
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100 | ![]() |
MSEG - BUSTW | Document Segment: Material | ![]() |
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101 | ![]() |
MSEGEXT - BUSTW | Message Extended with Material Document Header Data | ![]() |
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102 | ![]() |
MWXMSEG - BUSTW | ZMSEG: Interface for Posting of Value | ![]() |
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103 | ![]() |
MWZMSEG - BUSTW | ZMSEG:Interface for Posting of Value | ![]() |
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104 | ![]() |
MYSEG_EXTRACT - BUSTW | Document Segment: Material | ![]() |
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105 | ![]() |
OIAMSEG - BUSTW | MSEG structure for exchange statement | ![]() |
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106 | ![]() |
OIASEE - BUSTW | Exchange Movements View for Exchange Statement | ![]() |
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107 | ![]() |
OIASFF - BUSTW | Exchange Issues View for Exchange Statement | ![]() |
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108 | ![]() |
OIA_XZCXCF - BUSTW | Internal fee table for expensed fees | ![]() |
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109 | ![]() |
REEX_PL_ITEM_L - BUSTW | Posting Log: Row | ![]() |
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110 | ![]() |
REEX_PL_PLAIN_L - BUSTW | Posting Log: Flat Display | ![]() |
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111 | ![]() |
RFKORD30_S_ITEM - BUSTW | Internal Document: Item Data | ![]() |
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112 | ![]() |
RFRMMSEG - BUSTW | Extended Document Items for FRM at Goods Receipt | ![]() |
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113 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BUSTW | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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114 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUSTW | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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115 | ![]() |
ROIO_GR_GRN_BADI - BUSTW | Goods receipt fields for cross-docking BAdI | ![]() |
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116 | ![]() |
ROIO_GR_ITM - BUSTW | Goods receipt items | ![]() |
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117 | ![]() |
RSEG - BUSTW | Document Item: Incoming Invoice | ![]() |
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118 | ![]() |
SI_FIN_GLPOS - BUSTW | FIN_GLPOS_C: Standard Fields | ![]() |
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119 | ![]() |
SLIFO - BUSTW | Transfer Structure for LIFO Update from Inventory Management | ![]() |
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120 | ![]() |
SLIFO_DIF - BUSTW | Transfer Structure for LIFO Update (Values Only) | ![]() |
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121 | ![]() |
ST156S - BUSTW | Communication Structure for T156SY, T156SC, T156Q | ![]() |
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122 | ![]() |
STR_X4_RSEG - BUSTW | x4_rseg | ![]() |
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123 | ![]() |
T156S - BUSTW | Movement Type: Quantities/Value Posting (Until Rel. 4.5B) | ![]() |
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124 | ![]() |
T156SY - BUSTW | Mvt Type: Qty/Value Update: System Table; Rel. 4.6A | ![]() |
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125 | ![]() |
T156W - BUSTW | Posting string values | ![]() |
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126 | ![]() |
T156X - BUSTW | Trans./Event Key Modification | ![]() |
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127 | ![]() |
T169A - BUSTW | Posting String for Invoice Verification | ![]() |
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128 | ![]() |
T169C - BUSTW | Posting String in Inv. Verif.: Communication Struc. for FI | ![]() |
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129 | ![]() |
T169W - BUSTW | Posting Strings (Values) for SAPMM08R | ![]() |
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130 | ![]() |
T169X - BUSTW | Transaction Texts: Invoice Verification | ![]() |
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131 | ![]() |
T8J156W - BUSTW | JV additions to T156W | ![]() |
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132 | ![]() |
T8J156X - BUSTW | JV Appendix for T156X | ![]() |
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133 | ![]() |
T8JRI - BUSTW | JV Recovery indicator determination method | ![]() |
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134 | ![]() |
TXI_T156X - BUSTW | Trans./Event Key Modification | ![]() |
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135 | ![]() |
TXW_T156X - BUSTW | Trans./Event Key Modification | ![]() |
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136 | ![]() |
VIMIIP_ZS - BUSTW | Invoice Print: Invoice Items with Additional Fields | ![]() |
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137 | ![]() |
WB2_ALV_AC_ITEM - BUSTW | ALV Display Item Data Accounting | ![]() |
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138 | ![]() |
WB2_ALV_IV_ITEM - BUSTW | ALV Display Invoice Verification: Item Data | ![]() |
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139 | ![]() |
WB2_ALV_MD_ITEM - BUSTW | ALV Display of Material Documents (Item) | ![]() |
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140 | ![]() |
WB2_BSEG - BUSTW | Accounting Document Segment | ![]() |
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141 | ![]() |
WB2_MSEG - BUSTW | Document Segment: Material | ![]() |
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142 | ![]() |
WB2_RSEG - BUSTW | Invoice Verification: Item Data | ![]() |
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143 | ![]() |
ZCXCB - BUSTW | Output Fields: SAPLMBGB, Delivery Costs | ![]() |
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