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 |
---|---|---|---|---|---|---|
1 | Table | /BEV2/ED_L01_S - BUSTW | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
2 | Table | /BEV3/CH1030BSG1 - BUSTW | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | ACCIT - BUSTW | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
4 | Table | ACCIT_FI - BUSTW | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
5 | Table | ACCIT_GLX - BUSTW | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
6 | Table | ACCTIT - BUSTW | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
7 | Table | ACGL_ITEM - BUSTW | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
8 | Table | BBP_DRSEG - BUSTW | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
9 | Table | BSEG - BUSTW | Accounting Document Segment | FBAS | APPL | SAP_FIN |
10 | Table | BSEGS - BUSTW | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
11 | Table | BSEG_LINE - BUSTW | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
12 | Table | BWAC - BUSTW | Movement Types - Customizing | MB0C | APPL | SAP_APPL |
13 | Table | CKEX2_F_GICR - BUSTW | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
14 | Table | CKMLAVRDOCIT - BUSTW | Lines for Cumulation Posting Document | CO_ML_AVR | EA-FIN | EA-FIN |
15 | Table | CKML_AVR_ALV_DELTAPOSTINGS - BUSTW | Structure for Displaying Delta Postings | CO_ML_AVR | EA-FIN | EA-FIN |
16 | Table | CKMO_COM - BUSTW | Goods receipt dates to calculate credit values | CKML | APPL | SAP_FIN |
17 | Table | CKMVFM_BSEG_OUT - BUSTW | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | EA-FIN | EA-FIN |
18 | Table | CON_FIN_S_EDGE - BUSTW | Edge Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
19 | Table | CON_FIN_S_INV_CHANGE_DATA - BUSTW | Item for Inventory Change Posting | CON_FIN_ACCE | IS-CWM | IS-CWM |
20 | Table | CON_FIN_S_INV_CHANGE_ITEM - BUSTW | Item | CON_FIN_ACCE | IS-CWM | IS-CWM |
21 | Table | CON_FIN_YS_BTA_ACCASSIGN_STOCK - BUSTW | Account Assignment -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
22 | Table | CON_FIN_YS_BTA_EXTPROC_ACCASGN - BUSTW | External Procurement->Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
23 | Table | CON_FIN_YS_BTA_EXTPROC_EXTPROC - BUSTW | External Procurement -> External Procurement | CON_FIN_ACCE | IS-CWM | IS-CWM |
24 | Table | CON_FIN_YS_BTA_EXTPROC_PROD - BUSTW | External Procurement->Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
25 | Table | CON_FIN_YS_BTA_EXTPROC_STOCK - BUSTW | External Procurement -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
26 | Table | CON_FIN_YS_BTA_PROD_STOCK - BUSTW | Production -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
27 | Table | CON_FIN_YS_BTA_STOCK_EXTPROC - BUSTW | Inventory -> Procurement/Account Assignment | CON_FIN_ACCE | IS-CWM | IS-CWM |
28 | Table | CON_FIN_YS_BTA_STOCK_PROD - BUSTW | Inventory -> Production | CON_FIN_ACCE | IS-CWM | IS-CWM |
29 | Table | CON_FIN_YS_BTA_STOCK_TRANSFER - BUSTW | Inventory -> Inventory | CON_FIN_ACCE | IS-CWM | IS-CWM |
30 | Table | CON_FIN_YS_BUSTW - BUSTW | Buffer for Value Strings | CON_FIN_ACCE | IS-CWM | IS-CWM |
31 | Table | CON_FIN_YS_EDGE - BUSTW | Edge Characteristics | CON_FIN_ACCE | IS-CWM | IS-CWM |
32 | Table | DCFLS_ACCIT - BUSTW | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
33 | Table | DICS_T156SY - BUSTW | Back Up - Movement Type Quantity/Value Posting: Sys | DIPCS2 | DIMP | ECC-DIMP |
34 | Table | DM07I - BUSTW | Fields: Dialog Control for Module Pool SAPMM07I | MB | APPL | SAP_APPL |
35 | Table | DM08R - BUSTW | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
36 | Table | DRSEG - BUSTW | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
37 | Table | E3FISEG - BUSTW | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
38 | Table | FAGL_BSEG_EXT - BUSTW | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
39 | Table | FAGL_GLT0_ACCIT_EXT - BUSTW | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
40 | Table | FAGL_SPL_SIM_ITEMS - BUSTW | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
41 | Table | FAGL_S_ACCIT_SPL - BUSTW | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
42 | Table | FBSEG - BUSTW | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
43 | Table | FDM_AR_BSEG - BUSTW | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
44 | Table | FDM_INVHISTORY_BSEGX - BUSTW | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
45 | Table | FIN_S_GLPOS - BUSTW | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
46 | Table | FKKRW_ACCIT - BUSTW | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
47 | Table | FUD_BSEG - BUSTW | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
48 | Table | FUD_ITEM - BUSTW | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
49 | Table | FUSS_MB - BUSTW | Footer: Inventory Management | MB | APPL | SAP_APPL |
50 | Table | FVVZEV - BUSTW | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
51 | Table | FVVZEV_PP - BUSTW | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
52 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BUSTW | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BUSTW | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BUSTW | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BUSTW | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_ECS_STR_SREP_ITEM - P_BUSTW | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_ECS_STR_SREP_ITEM - M_BUSTW | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_ECS_STR_SREP_ITEM - O_BUSTW | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BUSTW | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BUSTW | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BUSTW | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_ECS_STR_UI_ALL_DATA - BUSTW | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_FI_ITEM_MODF - BUSTW | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_FI_ITEM_ORIG - BUSTW | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_MCA_STR_ACCIT - BUSTW | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLE_MCA_STR_BSEG_F - BUSTW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
67 | Table | GLE_MCA_STR_BSEG_NONKEY - BUSTW | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
68 | Table | GLE_MCA_STR_MBSEG - BUSTW | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
69 | Table | GLE_STR_ECS_ACP_TRANSL - BUSTW | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
70 | Table | GLE_STR_ECS_AGING_DATA - BUSTW | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
71 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BUSTW | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
72 | Table | GLE_STR_FI_ITEM - BUSTW | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
73 | Table | GLE_STR_FI_ITEM_ALL_DATA - BUSTW | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
74 | Table | GLE_STR_FI_ITEM_DATA - BUSTW | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
75 | Table | GLPOSCCT_STD - BUSTW | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
76 | Table | GLPOSNCT_STD - BUSTW | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
77 | Table | GLPOS_C_CT - BUSTW | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
78 | Table | GLPOS_N_CT - BUSTW | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
79 | Table | GSEG - BUSTW | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
80 | Table | I156SY - BUSTW | Data Part T156SY | MB | APPL | SAP_APPL |
81 | Table | IDITSR_ASSIGN - BUSTW | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
82 | Table | IFM_RC01_RESULT - BUSTW | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
83 | Table | IMREP_MSEG - BUSTW | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
84 | Table | INVFO - BUSTW | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
85 | Table | IOGOMO - BUSTW | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
86 | Table | IOOPGOMO - BUSTW | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
87 | Table | IOSOGOMO - BUSTW | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
88 | Table | IPM_CR_LIST_ITEM - BUSTW | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
89 | Table | J_1BIM01 - BUSTW | MM-IM: Tax posting strings for inventory management | J1BA | APPL | SAP_APPL |
90 | Table | J_1B_EXTRACTOR_BSEG - BUSTW | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
91 | Table | KM07R - BUSTW | Header Data of Reservation Online | MB | APPL | SAP_APPL |
92 | Table | MBCKSM13S_ALV - BUSTW | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
93 | Table | MCRBCHAR - BUSTW | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
94 | Table | MCRBITM - BUSTW | Item Data | MRM | APPL | SAP_APPL |
95 | Table | MCRSEG - BUSTW | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
96 | Table | MLITMB - BUSTW | Material valuation document row information | DI_ML | DIMP | ECC-DIMP |
97 | Table | MLITMB_DATA - BUSTW | Data part table MLITMB | DI_ML | DIMP | ECC-DIMP |
98 | Table | MMDA_IM_S_BSEG - BUSTW | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
99 | Table | MRMRSEG - BUSTW | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
100 | Table | MSEG - BUSTW | Document Segment: Material | MB | APPL | SAP_APPL |
101 | Table | MSEGEXT - BUSTW | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
102 | Table | MWXMSEG - BUSTW | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
103 | Table | MWZMSEG - BUSTW | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
104 | Table | MYSEG_EXTRACT - BUSTW | Document Segment: Material | MRY | APPL | SAP_FIN |
105 | Table | OIAMSEG - BUSTW | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
106 | Table | OIASEE - BUSTW | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
107 | Table | OIASFF - BUSTW | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
108 | Table | OIA_XZCXCF - BUSTW | Internal fee table for expensed fees | OIA | IS-OIL | IS-OIL |
109 | Table | REEX_PL_ITEM_L - BUSTW | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
110 | Table | REEX_PL_PLAIN_L - BUSTW | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
111 | Table | RFKORD30_S_ITEM - BUSTW | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
112 | Table | RFRMMSEG - BUSTW | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
113 | Table | RJIPM_BYTITLE_ACC_CT_STR - BUSTW | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
114 | Table | RJIPM_BYTITLE_ACC_STR - BUSTW | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
115 | Table | ROIO_GR_GRN_BADI - BUSTW | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
116 | Table | ROIO_GR_ITM - BUSTW | Goods receipt items | OIO | IS-OIL | IS-OIL |
117 | Table | RSEG - BUSTW | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
118 | Table | SI_FIN_GLPOS - BUSTW | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
119 | Table | SLIFO - BUSTW | Transfer Structure for LIFO Update from Inventory Management | MRY | APPL | SAP_FIN |
120 | Table | SLIFO_DIF - BUSTW | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
121 | Table | ST156S - BUSTW | Communication Structure for T156SY, T156SC, T156Q | MB | APPL | SAP_APPL |
122 | Table | STR_X4_RSEG - BUSTW | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
123 | Table | T156S - BUSTW | Movement Type: Quantities/Value Posting (Until Rel. 4.5B) | MB | APPL | SAP_APPL |
124 | Table | T156SY - BUSTW | Mvt Type: Qty/Value Update: System Table; Rel. 4.6A | MB | APPL | SAP_APPL |
125 | Table | T156W - BUSTW | Posting string values | MB | APPL | SAP_APPL |
126 | Table | T156X - BUSTW | Trans./Event Key Modification | MB | APPL | SAP_APPL |
127 | Table | T169A - BUSTW | Posting String for Invoice Verification | MR | APPL | SAP_APPL |
128 | Table | T169C - BUSTW | Posting String in Inv. Verif.: Communication Struc. for FI | MR | APPL | SAP_APPL |
129 | Table | T169W - BUSTW | Posting Strings (Values) for SAPMM08R | MR | APPL | SAP_APPL |
130 | Table | T169X - BUSTW | Transaction Texts: Invoice Verification | MR | APPL | SAP_APPL |
131 | Table | T8J156W - BUSTW | JV additions to T156W | GJV2 | EA-JVA | EA-FIN |
132 | Table | T8J156X - BUSTW | JV Appendix for T156X | GJV2 | EA-JVA | EA-FIN |
133 | Table | T8JRI - BUSTW | JV Recovery indicator determination method | GJVA | EA-JVA | EA-FIN |
134 | Table | TXI_T156X - BUSTW | Trans./Event Key Modification | FA_ILM | APPL | SAP_APPL |
135 | Table | TXW_T156X - BUSTW | Trans./Event Key Modification | FTW1 | APPL | SAP_FIN |
136 | Table | VIMIIP_ZS - BUSTW | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
137 | Table | WB2_ALV_AC_ITEM - BUSTW | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
138 | Table | WB2_ALV_IV_ITEM - BUSTW | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
139 | Table | WB2_ALV_MD_ITEM - BUSTW | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
140 | Table | WB2_BSEG - BUSTW | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
141 | Table | WB2_MSEG - BUSTW | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
142 | Table | WB2_RSEG - BUSTW | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
143 | Table | ZCXCB - BUSTW | Output Fields: SAPLMBGB, Delivery Costs | MB | APPL | SAP_APPL |