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