Where Used List (Table) for SAP ABAP Data Element BUZEI (Number of Line Item Within Accounting Document)
SAP ABAP Data Element
BUZEI (Number of Line Item Within Accounting Document) is used by
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
IOOPGOMO - BUZUM | Database structure for goods movements - operation | ![]() |
![]() |
![]() |
2 | ![]() |
IOOPGOMO - BUZEI | Database structure for goods movements - operation | ![]() |
![]() |
![]() |
3 | ![]() |
IOSOGOMO - BUZEI | Database structure for goods movements - sub-operation | ![]() |
![]() |
![]() |
4 | ![]() |
IOSOGOMO - BUZUM | Database structure for goods movements - sub-operation | ![]() |
![]() |
![]() |
5 | ![]() |
IPM_CR_LIST_ITEM - BUZEI | Item Structure for List Display of IPM Transfer Postings | ![]() |
![]() |
![]() |
6 | ![]() |
IPRQI - BZKEY | Items from a Payment Request (External Interface) | ![]() |
![]() |
![]() |
7 | ![]() |
IPRQI - BUZEI | Items from a Payment Request (External Interface) | ![]() |
![]() |
![]() |
8 | ![]() |
IRATTAB_TAX - BUZEI | Internal Structure of the Instalment Table (FI) | ![]() |
![]() |
![]() |
9 | ![]() |
IRENUM - NEWBZ | Temporary and Final Posting Item Number for FI Document | ![]() |
![]() |
![]() |
10 | ![]() |
IRQCI - BUZEI | Customer Lines for Recovery Order (External Interface) | ![]() |
![]() |
![]() |
11 | ![]() |
IRSGTAB - BUZEI | Complete Table of Residual Items with Reasons | ![]() |
![]() |
![]() |
12 | ![]() |
IRSGTAB - BUZEI_INT | Complete Table of Residual Items with Reasons | ![]() |
![]() |
![]() |
13 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - BUZEI | IS-H: Open Items for IS-H Incoming Payments | ![]() |
![]() |
![]() |
14 | ![]() |
ISH_PRINT1_ZUZ_AVIS_PDF - BUZEI | Structure for PDF Interface | ![]() |
![]() |
![]() |
15 | ![]() |
ISI_IV_HIST - BUZEI | Structure for invoice history details | ![]() |
![]() |
![]() |
16 | ![]() |
ISJPINSTALLMENT - BUZEI | Gross amount breakdown multiple tax code with installments | ![]() |
![]() |
![]() |
17 | ![]() |
ISJPINVITEMDSP_L - BUZEI | List structure for ISJP manual clearing | ![]() |
![]() |
![]() |
18 | ![]() |
ISJPINVITEMS12_L - BUZEI | Invoice item structure (report ISJPINVSUM12) | ![]() |
![]() |
![]() |
19 | ![]() |
ISJPINVITEMS40_L - BUZEI | Invoice item structure (report ISJPINVSUM40) | ![]() |
![]() |
![]() |
20 | ![]() |
ISJPINVSUMFI_L - BUZEI | Expanded Structure for FI Transactions | ![]() |
![]() |
![]() |
21 | ![]() |
ISJPINVSUMIT - BUZEI | Line items for invoice summary | ![]() |
![]() |
![]() |
22 | ![]() |
ISJPINVSUMIT_X - BUZEI | Expanded structure for table ISJPINVSUMIT (textes) | ![]() |
![]() |
![]() |
23 | ![]() |
ISJPITSPLIT - BUZEI_TO | Structure for line item split reference | ![]() |
![]() |
![]() |
24 | ![]() |
ISJPITSPLIT - BUZEI_FROM | Structure for line item split reference | ![]() |
![]() |
![]() |
25 | ![]() |
ISJP_ALVGRID - BUZEI | Structure for the ALV GRID control display (reporting) | ![]() |
![]() |
![]() |
26 | ![]() |
ISJP_ALVTREE_FIDOC - BUZEI | Structure for the ALV tree control: display FI Documents | ![]() |
![]() |
![]() |
27 | ![]() |
ISJP_ALVTREE_NODE - BUZEI | Structure for the ALV TREE control display (reporting): node | ![]() |
![]() |
![]() |
28 | ![]() |
ISJP_TREE_NODE - BUZEI | Structure for the ALV TREE control display (reporting): node | ![]() |
![]() |
![]() |
29 | ![]() |
ISOIL_RGJVBR15_T8JVB43_PDF - DOCLN | JV PDF Form Suppl. Dtl Rpt - Expenditure Detail | ![]() |
![]() |
![]() |
30 | ![]() |
ISPCAPRC4 - REFDOCLN | Extraction Structure for DataSource 0EC_PCA_4 | ![]() |
![]() |
![]() |
31 | ![]() |
ISSR_DE_TP_RE - BUZEI | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
![]() |
![]() |
32 | ![]() |
ISSR_DE_TP_RE - ANEK_BUZEI | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ![]() |
![]() |
![]() |
33 | ![]() |
ISSR_FI_SALD - BUZEI | ISSR: Struktur abgleich FI | ![]() |
![]() |
![]() |
34 | ![]() |
ISSR_MIG_ACC - BUZEI | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
![]() |
![]() |
35 | ![]() |
ISSR_MIG_FI - BUZEI | ISSR: relevante FI- Felder aus BKPF u. BSEG | ![]() |
![]() |
![]() |
36 | ![]() |
ISSR_MIG_LOANS - BUZEI | ISSR: Mig Darlehen | ![]() |
![]() |
![]() |
37 | ![]() |
ISSR_MIG_WP - BUZEI | ISSR: Mig Wp | ![]() |
![]() |
![]() |
38 | ![]() |
ISSR_S_VISSR_ANLV_AFA - BUZEI | ISSR: Struktur vissr_anlv mit Felder für Erkennung z.B. Afa | ![]() |
![]() |
![]() |
39 | ![]() |
ITEMS2PAY - BUZEI | Selected Items in the Payment Run | ![]() |
![]() |
![]() |
40 | ![]() |
IVBPS - BUZEI | Report Writer Structure: Incid.expenses collector-Doc. | ![]() |
![]() |
![]() |
41 | ![]() |
IVBZ - BUZEI | ) | ![]() |
![]() |
![]() |
42 | ![]() |
IZVBTAB - BUZEI | Structure for Items Blocked by Payment Proposal | ![]() |
![]() |
![]() |
43 | ![]() |
JVAP - REFFIDLN | Joint venture item | ![]() |
![]() |
![]() |
44 | ![]() |
JVA_TAB_EP - BUZEI | Tax reporting structure | ![]() |
![]() |
![]() |
45 | ![]() |
JVDLINE - BUZEI | New Structure for JV Asset Posting line | ![]() |
![]() |
![]() |
46 | ![]() |
JVDLINE - SEQNR | New Structure for JV Asset Posting line | ![]() |
![]() |
![]() |
47 | ![]() |
JVGLFLEXA - BUZEI | General Ledger: Actual Line Items | ![]() |
![]() |
![]() |
48 | ![]() |
JVPO1 - REFFIDLN | JVA: Plan Line Items | ![]() |
![]() |
![]() |
49 | ![]() |
JVSO1 - REFFIDLN | JV LI Table with Objects for JVTO1 | ![]() |
![]() |
![]() |
50 | ![]() |
JVSO1_ST - REFFIDLN | Structure for JVSO1 table | ![]() |
![]() |
![]() |
51 | ![]() |
JVSO2 - REFFIDLN | JV Billing FI-SL Line Item | ![]() |
![]() |
![]() |
52 | ![]() |
J_1AIFALVITM - BUZEI | Item Structure ALV Inflation Programs | ![]() |
![]() |
![]() |
53 | ![]() |
J_1AINALVITM - BUZEI | item structure ALV inflation - open items / customer | ![]() |
![]() |
![]() |
54 | ![]() |
J_1AOIFWVL - BUZEI | Open item foreign currency valuation: temp. storage | ![]() |
![]() |
![]() |
55 | ![]() |
J_1BIVTAX - BUZEI | Interface invoice verification - tax calculation | ![]() |
![]() |
![]() |
56 | ![]() |
J_1BLFDI_DRILLDOWN - BUZEI | J_1BLFDI Drilldown | ![]() |
![]() |
![]() |
57 | ![]() |
J_1BMAPTABTAX - BUZEI_BSEG | Mapping Number of Line Item Within Accounting Document | ![]() |
![]() |
![]() |
58 | ![]() |
J_1BMAPTABTAX - BUZEI_TAXLINE | Mapping Number of Line Item Within Accounting Document | ![]() |
![]() |
![]() |
59 | ![]() |
J_1BTABTAX - BUZEI_RBCO | Mapping Number of Line Item Within Accounting Document | ![]() |
![]() |
![]() |
60 | ![]() |
J_1BTABTAX - BUZEI_RSEG | Mapping Number of Line Item Within Accounting Document | ![]() |
![]() |
![]() |
61 | ![]() |
J_1BTXDATA - BUZEI | Tax calculation: NF transfer: Tax values | ![]() |
![]() |
![]() |
62 | ![]() |
J_1BTXLAWS - BUZEI | Tax calculation: NF transfer: Tax values | ![]() |
![]() |
![]() |
63 | ![]() |
J_1B_CIAP_OBJECT - BUZEI | CIAP document data | ![]() |
![]() |
![]() |
64 | ![]() |
J_1B_EXTRACTOR_BSEG - BUZEI | Structure to allow creation of BSEG table extractor | ![]() |
![]() |
![]() |
65 | ![]() |
J_1B_EXTRACTOR_WITH_ITEM - BUZEI | Structure to allow creation of WITH_ITEM table extractor | ![]() |
![]() |
![]() |
66 | ![]() |
J_1B_EXTRACTOR_WITH_ITEM - J_1IBUZEI | Structure to allow creation of WITH_ITEM table extractor | ![]() |
![]() |
![]() |
67 | ![]() |
J_1B_OPEN_ITEM - BUZEI | Open Item for Withholding Tax Base Amount Determination | ![]() |
![]() |
![]() |
68 | ![]() |
J_1B_TAXCOM - BUZEI_CO | Brazilian Tax Fields in KOM* | ![]() |
![]() |
![]() |
69 | ![]() |
J_1B_TAXCOM - BUZEI | Brazilian Tax Fields in KOM* | ![]() |
![]() |
![]() |
70 | ![]() |
J_1IACCBAL - BUZEI | Structure for storing account no and balance | ![]() |
![]() |
![]() |
71 | ![]() |
J_1IBPOTAB - BUZEI | BPO structure for ERS - CIN | ![]() |
![]() |
![]() |
72 | ![]() |
J_1IEWTADD - J_1IBUZEI | append for EWT-India | ![]() |
![]() |
![]() |
73 | ![]() |
J_1IEWTPROV - BUZEI | Table for TDS provisions | ![]() |
![]() |
![]() |
74 | ![]() |
J_1IRECMAP - BUZEI | Consolidating Classic & EWT table fields for Annual Returns | ![]() |
![]() |
![]() |
75 | ![]() |
J_1ISERVC - BUZEI | Service tax details | ![]() |
![]() |
![]() |
76 | ![]() |
J_1ISER_BSEG - BUZEI | Transaction table having the Invoices with Service Category | ![]() |
![]() |
![]() |
77 | ![]() |
J_1ISPLIT - MST_BUZEI | Structure for split Invoices | ![]() |
![]() |
![]() |
78 | ![]() |
J_1ISPLIT - REF_BUZEI | Structure for split Invoices | ![]() |
![]() |
![]() |
79 | ![]() |
J_1I_PRINTTAB - BUZEI | print table for india form 16A | ![]() |
![]() |
![]() |
80 | ![]() |
J_1I_PRINTTAB - J_1IBUZEI | print table for india form 16A | ![]() |
![]() |
![]() |
81 | ![]() |
J_3RANEP_UPD - BUZEI | Structure for update table ANEP | ![]() |
![]() |
![]() |
82 | ![]() |
J_3RBSEGEKBE - BUZEI | Relation: FI-document position -> Delivery order position | ![]() |
![]() |
![]() |
83 | ![]() |
J_3RBUE_BK_TABLE - BUZEI_TEST | Transparent table for PurBook (ALV) | ![]() |
![]() |
![]() |
84 | ![]() |
J_3RBUE_BOOK_1 - BUZEI_TEST | Stucture for PurBook | ![]() |
![]() |
![]() |
85 | ![]() |
J_3RBUE_BOOK_2 - BUZEI_TEST | Structure for PurBook (ALV) | ![]() |
![]() |
![]() |
86 | ![]() |
J_3RBUE_BOOK_NUM - BUZEI | Table for PurBook (ALV) numbers of lines | ![]() |
![]() |
![]() |
87 | ![]() |
J_3RBUY_BOOK_12 - BUZEI_ADD | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
88 | ![]() |
J_3RBUY_BOOK_12 - BUZEI_TEST | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
89 | ![]() |
J_3RBUY_BOOK_12A - BUZEI_ADD | Purchase Book | ![]() |
![]() |
![]() |
90 | ![]() |
J_3RBUY_BOOK_12A - BUZEI_TEST | Purchase Book | ![]() |
![]() |
![]() |
91 | ![]() |
J_3RBUY_BOOK_12B - BUZEI_ADD | Purchase Book | ![]() |
![]() |
![]() |
92 | ![]() |
J_3RBUY_BOOK_12B - BUZEI_TEST | Purchase Book | ![]() |
![]() |
![]() |
93 | ![]() |
J_3RBUY_BOOK_12C - BUZEI_ADD | Purchase Book | ![]() |
![]() |
![]() |
94 | ![]() |
J_3RBUY_BOOK_12C - BUZEI_TEST | Purchase Book | ![]() |
![]() |
![]() |
95 | ![]() |
J_3RBUY_BOOK_12D - BUZEI_ADD | Purchase Book | ![]() |
![]() |
![]() |
96 | ![]() |
J_3RBUY_BOOK_12D - BUZEI_TEST | Purchase Book | ![]() |
![]() |
![]() |
97 | ![]() |
J_3RBUY_BOOK_12E - BUZEI_ADD | Purchase Book | ![]() |
![]() |
![]() |
98 | ![]() |
J_3RBUY_BOOK_12E - BUZEI_TEST | Purchase Book | ![]() |
![]() |
![]() |
99 | ![]() |
J_3RBUY_BOOK_12F - BUZEI_ADD | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
100 | ![]() |
J_3RBUY_BOOK_12F - BUZEI_TEST | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
101 | ![]() |
J_3RBUY_BOOK_EXT - BUZEI_ADD | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
102 | ![]() |
J_3RBUY_BOOK_EXT - BUZEI_TEST | Stucture for PurBook (ALV) | ![]() |
![]() |
![]() |
103 | ![]() |
J_3RCLEARING - BUZEI | J_3RCLEARING | ![]() |
![]() |
![]() |
104 | ![]() |
J_3RCLRSEL - BUZEI | Vendor/customer open item auto clearing program structure | ![]() |
![]() |
![]() |
105 | ![]() |
J_3RDOPDEB - DDBUZEI | Secondary index table for VAT | ![]() |
![]() |
![]() |
106 | ![]() |
J_3RDOPDEB - BUZEI | Secondary index table for VAT | ![]() |
![]() |
![]() |
107 | ![]() |
J_3RFCLRDOC - BUZEI | Vendor/Customer open item autoclearing report structure | ![]() |
![]() |
![]() |
108 | ![]() |
J_3RFDSLD - BUZEI_ID | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
109 | ![]() |
J_3RFDSLD - BUZEI_IK | Structure for ALV in J_3RFDSLD report | ![]() |
![]() |
![]() |
110 | ![]() |
J_3RFPCR_TREE - BUZEI | Payment analysis tree vendors | ![]() |
![]() |
![]() |
111 | ![]() |
J_3RFPDE_TREE - BUZEI | Payment analysis tree | ![]() |
![]() |
![]() |
112 | ![]() |
J_3RFPM_RATE_CLC - BUZEI_PAY | Downpayments rate calculator for foreign currency - payments | ![]() |
![]() |
![]() |
113 | ![]() |
J_3RFSEC_ITEM - BUZEI | Data for Secondary events for deferred tax | ![]() |
![]() |
![]() |
114 | ![]() |
J_3RFSEC_ITEM - CBUZE | Data for Secondary events for deferred tax | ![]() |
![]() |
![]() |
115 | ![]() |
J_3RFSEC_ITEM - ZBUZE | Data for Secondary events for deferred tax | ![]() |
![]() |
![]() |
116 | ![]() |
J_3RFTAX_EXTRD - BUZEI | Tax Extract Detail Lines | ![]() |
![]() |
![]() |
117 | ![]() |
J_3RFTAX_EXTRD - BUZEI1 | Tax Extract Detail Lines | ![]() |
![]() |
![]() |
118 | ![]() |
J_3RFTSEL - MATPOSITION | Structure for ListViewer in J_3RFUM26 | ![]() |
![]() |
![]() |
119 | ![]() |
J_3RF_ACC_STATEMENT_ITEM - BUZEI | Accounting statement items | ![]() |
![]() |
![]() |
120 | ![]() |
J_3RF_INV_17_ENTRY - BUZEI | INV-17 entry | ![]() |
![]() |
![]() |
121 | ![]() |
J_3RF_RATE_CALC_ALV - BUZEI | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
![]() |
![]() |
122 | ![]() |
J_3RF_RFPOS - BUZEI | Line Item data for Customer/Vendor/G/L Account | ![]() |
![]() |
![]() |
123 | ![]() |
J_3RF_SALE_BOOK - BUZEI | Purchase book line number for sale book position | ![]() |
![]() |
![]() |
124 | ![]() |
J_3RF_SALE_BOOK - BUZEIBUY | Purchase book line number for sale book position | ![]() |
![]() |
![]() |
125 | ![]() |
J_3RF_TP_BSEGCOR - BUZEI | Items of Corrective documents | ![]() |
![]() |
![]() |
126 | ![]() |
J_3RF_TP_BSEGCOR - BUZEI_PREV | Items of Corrective documents | ![]() |
![]() |
![]() |
127 | ![]() |
J_3RF_TP_BSEGCOR - BUZEI_ORIG | Items of Corrective documents | ![]() |
![]() |
![]() |
128 | ![]() |
J_3RF_TP_BSEGORI - BUZEI | Items of Original documents | ![]() |
![]() |
![]() |
129 | ![]() |
J_3RF_TP_BSEGORI - BUZEI_ORIG | Items of Original documents | ![]() |
![]() |
![]() |
130 | ![]() |
J_3RF_TP_BSEGORI - BUZEI_PREV | Items of Original documents | ![]() |
![]() |
![]() |
131 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI | Common structure for orig/corr documents | ![]() |
![]() |
![]() |
132 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_ORIG | Common structure for orig/corr documents | ![]() |
![]() |
![]() |
133 | ![]() |
J_3RF_TP_COMMON_ST_BSEG - BUZEI_PREV | Common structure for orig/corr documents | ![]() |
![]() |
![]() |
134 | ![]() |
J_3RF_TP_LIST1B - DOC_ITEM | Information of Notification. List 1B | ![]() |
![]() |
![]() |
135 | ![]() |
J_3RF_TP_MERGED - MERGE_BUZEI | Merged Items | ![]() |
![]() |
![]() |
136 | ![]() |
J_3RF_TP_MERGED - BUZEI | Merged Items | ![]() |
![]() |
![]() |
137 | ![]() |
J_3RKORRSC0_ALV - BUZEI | ALV structure for J_3RKORRSC0 | ![]() |
![]() |
![]() |
138 | ![]() |
J_3RKORRSSP_ALV - BUZEI | ALV structure for J_3RKORRSSP | ![]() |
![]() |
![]() |
139 | ![]() |
J_3RKTBL_D_K - BUZEI | Debet-Credit relations (totals) | ![]() |
![]() |
![]() |
140 | ![]() |
J_3RKTBL_POS - BUZEI | Debet-Credit relations (positions) | ![]() |
![]() |
![]() |
141 | ![]() |
J_3RMLISTDOK - BUZEI | List of document for mateial's sheet | ![]() |
![]() |
![]() |
142 | ![]() |
J_3RMLISTDOKW - BUZEI | Material overview report extend structure | ![]() |
![]() |
![]() |
143 | ![]() |
J_3RNDSINV - BUZEIP | Target use of ingoing invoice positions for AuC | ![]() |
![]() |
![]() |
144 | ![]() |
J_3RNDSINV - BUZEIF | Target use of ingoing invoice positions for AuC | ![]() |
![]() |
![]() |
145 | ![]() |
J_3RSDETAILTABLE - BUZEI_SMALL | The structure described documents data for report | ![]() |
![]() |
![]() |
146 | ![]() |
J_3RSELL_BOOK - BUZEI | Structure for sale ledger | ![]() |
![]() |
![]() |
147 | ![]() |
J_3RSELL_BOOK - BUZEIBUY | Structure for sale ledger | ![]() |
![]() |
![]() |
148 | ![]() |
J_3RSELL_BOOK - BUZEI_TEST | Structure for sale ledger | ![]() |
![]() |
![]() |
149 | ![]() |
J_3RSELL_BOOK_12 - BUZEIBUY | Extended structure for sales ledger | ![]() |
![]() |
![]() |
150 | ![]() |
J_3RSELL_BOOK_12 - BUZEI | Extended structure for sales ledger | ![]() |
![]() |
![]() |
151 | ![]() |
J_3RSELL_BOOK_12 - BUZEI_ADD | Extended structure for sales ledger | ![]() |
![]() |
![]() |
152 | ![]() |
J_3RSELL_BOOK_12 - BUZEI_TEST | Extended structure for sales ledger | ![]() |
![]() |
![]() |
153 | ![]() |
J_3RSELL_BOOK_12A - BUZEI_ADD | Sales Book | ![]() |
![]() |
![]() |
154 | ![]() |
J_3RSELL_BOOK_12A - BUZEI_TEST | Sales Book | ![]() |
![]() |
![]() |
155 | ![]() |
J_3RSELL_BOOK_12A - BUZEIBUY | Sales Book | ![]() |
![]() |
![]() |
156 | ![]() |
J_3RSELL_BOOK_12A - BUZEI | Sales Book | ![]() |
![]() |
![]() |
157 | ![]() |
J_3RSELL_BOOK_12B - BUZEI_TEST | Sales Book | ![]() |
![]() |
![]() |
158 | ![]() |
J_3RSELL_BOOK_12B - BUZEI | Sales Book | ![]() |
![]() |
![]() |
159 | ![]() |
J_3RSELL_BOOK_12B - BUZEI_ADD | Sales Book | ![]() |
![]() |
![]() |
160 | ![]() |
J_3RSELL_BOOK_12B - BUZEIBUY | Sales Book | ![]() |
![]() |
![]() |
161 | ![]() |
J_3RSELL_BOOK_12C - BUZEIBUY | Sales Book | ![]() |
![]() |
![]() |
162 | ![]() |
J_3RSELL_BOOK_12C - BUZEI_TEST | Sales Book | ![]() |
![]() |
![]() |
163 | ![]() |
J_3RSELL_BOOK_12C - BUZEI_ADD | Sales Book | ![]() |
![]() |
![]() |
164 | ![]() |
J_3RSELL_BOOK_12C - BUZEI | Sales Book | ![]() |
![]() |
![]() |
165 | ![]() |
J_3RSELL_BOOK_12D - BUZEI | Sales Book | ![]() |
![]() |
![]() |
166 | ![]() |
J_3RSELL_BOOK_12D - BUZEI_ADD | Sales Book | ![]() |
![]() |
![]() |
167 | ![]() |
J_3RSELL_BOOK_12D - BUZEI_TEST | Sales Book | ![]() |
![]() |
![]() |
168 | ![]() |
J_3RSELL_BOOK_12D - BUZEIBUY | Sales Book | ![]() |
![]() |
![]() |
169 | ![]() |
J_3RSELL_BOOK_12E - BUZEI_TEST | Sales Book | ![]() |
![]() |
![]() |
170 | ![]() |
J_3RSELL_BOOK_12E - BUZEI_ADD | Sales Book | ![]() |
![]() |
![]() |
171 | ![]() |
J_3RSELL_BOOK_12E - BUZEIBUY | Sales Book | ![]() |
![]() |
![]() |
172 | ![]() |
J_3RSELL_BOOK_12E - BUZEI | Sales Book | ![]() |
![]() |
![]() |
173 | ![]() |
J_3RSELL_BOOK_12F - BUZEIBUY | Extended structure for sales ledger | ![]() |
![]() |
![]() |
174 | ![]() |
J_3RSELL_BOOK_12F - BUZEI | Extended structure for sales ledger | ![]() |
![]() |
![]() |
175 | ![]() |
J_3RSELL_BOOK_12F - BUZEI_TEST | Extended structure for sales ledger | ![]() |
![]() |
![]() |
176 | ![]() |
J_3RSELL_BOOK_12F - BUZEI_ADD | Extended structure for sales ledger | ![]() |
![]() |
![]() |
177 | ![]() |
J_3RSELL_BOOK_EXT - BUZEIBUY | Extended structure for sale ledger | ![]() |
![]() |
![]() |
178 | ![]() |
J_3RSELL_BOOK_EXT - BUZEI_TEST | Extended structure for sale ledger | ![]() |
![]() |
![]() |
179 | ![]() |
J_3RSELL_BOOK_EXT - BUZEI_ADD | Extended structure for sale ledger | ![]() |
![]() |
![]() |
180 | ![]() |
J_3RSELL_BOOK_EXT - BUZEI | Extended structure for sale ledger | ![]() |
![]() |
![]() |
181 | ![]() |
J_3RSEXTRACTD - IBUZEI_FI | Exctract details (obsolete) | ![]() |
![]() |
![]() |
182 | ![]() |
J_3RSEXTRACTD - PBUZEI | Exctract details (obsolete) | ![]() |
![]() |
![]() |
183 | ![]() |
J_3RSINCINV - BUZEI | Incoming Invoices For Separate VAT | ![]() |
![]() |
![]() |
184 | ![]() |
J_3RSINC_INV - BUZEI | Linked Incoming Invoices for J_3RFUM26 | ![]() |
![]() |
![]() |
185 | ![]() |
J_3RSINVLNK - BUZEI | Links Between Incoming And Outgoing Invoices For Export Oper | ![]() |
![]() |
![]() |
186 | ![]() |
J_3RSL_BK_TABLE - BUZEI | Transparent table for SaleBook (ALV) | ![]() |
![]() |
![]() |
187 | ![]() |
J_3RSTOTALTABLE - IBUZEI_FI | Structure contained document chains | ![]() |
![]() |
![]() |
188 | ![]() |
J_3RSTOTALTABLE - PBUZEI | Structure contained document chains | ![]() |
![]() |
![]() |
189 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_G | New total table for export sales | ![]() |
![]() |
![]() |
190 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_D | New total table for export sales | ![]() |
![]() |
![]() |
191 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_C | New total table for export sales | ![]() |
![]() |
![]() |
192 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_S | New total table for export sales | ![]() |
![]() |
![]() |
193 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_F | New total table for export sales | ![]() |
![]() |
![]() |
194 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_PG | New total table for export sales | ![]() |
![]() |
![]() |
195 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_P | New total table for export sales | ![]() |
![]() |
![]() |
196 | ![]() |
J_3RSTOTALTABLE_NEW - BUZEI_SMALL_O | New total table for export sales | ![]() |
![]() |
![]() |
197 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_SMALL_F | ALV structure for export sales | ![]() |
![]() |
![]() |
198 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_SMALL_D | ALV structure for export sales | ![]() |
![]() |
![]() |
199 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_SMALL_PG | ALV structure for export sales | ![]() |
![]() |
![]() |
200 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_SMALL_G | ALV structure for export sales | ![]() |
![]() |
![]() |
201 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_SMALL_S | ALV structure for export sales | ![]() |
![]() |
![]() |
202 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_SMALL_P | ALV structure for export sales | ![]() |
![]() |
![]() |
203 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_SMALL_C | ALV structure for export sales | ![]() |
![]() |
![]() |
204 | ![]() |
J_3RS_DISPLAY_TABLE - BUZEI_SMALL_O | ALV structure for export sales | ![]() |
![]() |
![]() |
205 | ![]() |
J_3RS_DOC_CLR - BUZEI_O | Clearing document info | ![]() |
![]() |
![]() |
206 | ![]() |
J_3RS_DOC_CLR - BUZEI | Clearing document info | ![]() |
![]() |
![]() |
207 | ![]() |
J_3RS_DOC_CLR_EXT - BUZEI_O | Extenstion for clearing document info | ![]() |
![]() |
![]() |
208 | ![]() |
J_3RS_DOC_CLR_EXT - BUZEI | Extenstion for clearing document info | ![]() |
![]() |
![]() |
209 | ![]() |
J_3RTSE - INITBUZEI | Secondary index table for VAT | ![]() |
![]() |
![]() |
210 | ![]() |
J_3RTSE - SECBUZEI | Secondary index table for VAT | ![]() |
![]() |
![]() |
211 | ![]() |
J_3RTSE_AUXILIAR - BUZEI | Auxiliary index table for BSEG/TSE | ![]() |
![]() |
![]() |
212 | ![]() |
J_3R_ALV_INCOM_INV - BUZEI | ALV "List of vendor invoices" in Export analysis report | ![]() |
![]() |
![]() |
213 | ![]() |
J_3R_ALV_INCOM_INV - OUT_BUZEI | ALV "List of vendor invoices" in Export analysis report | ![]() |
![]() |
![]() |
214 | ![]() |
J_3R_ALV_INCOM_TTD - BUZEI | ALV "List of incoming tax transf" in Export analysis report | ![]() |
![]() |
![]() |
215 | ![]() |
J_3R_ALV_INCOM_TTD - OBUZEI | ALV "List of incoming tax transf" in Export analysis report | ![]() |
![]() |
![]() |
216 | ![]() |
J_3R_ALV_INCOM_TTD - TTD_BUZEI | ALV "List of incoming tax transf" in Export analysis report | ![]() |
![]() |
![]() |
217 | ![]() |
J_3R_ANEKP - BUZEI | FI-AA item details | ![]() |
![]() |
![]() |
218 | ![]() |
J_3R_INVC_S4 - BUZEI | Asset information:acceptance,internal transfers,retirements | ![]() |
![]() |
![]() |
219 | ![]() |
J_3R_INVC_S4_COST - BUZEI | Changing of fixed asset ascquision cost | ![]() |
![]() |
![]() |
220 | ![]() |
J_3R_INVC_S5 - BUZEI | Changing of fixed asset ascquision cost | ![]() |
![]() |
![]() |
221 | ![]() |
J_3R_OS1_S1T - BUZEI | Section Table Data | ![]() |
![]() |
![]() |
222 | ![]() |
J_3R_OS3_S2T - BUZEI | Section Table Data | ![]() |
![]() |
![]() |
223 | ![]() |
J_3R_OS4B_S1T - BUZEI | Section Table Data | ![]() |
![]() |
![]() |
224 | ![]() |
J_3R_OS4_S3T - BUZEI | Section Table Data | ![]() |
![]() |
![]() |
225 | ![]() |
J_3R_OS6_S4T - BUZEI | Section Table Data | ![]() |
![]() |
![]() |
226 | ![]() |
J_3R_OS6_S5T - BUZEI | Section Table Data | ![]() |
![]() |
![]() |
227 | ![]() |
J_3R_OS6_S6T - BUZEI | Section Table Data | ![]() |
![]() |
![]() |
228 | ![]() |
J_3R_REVERSED - BUZEI_ADD | Extension structure for Sales and Purchase Ledgers | ![]() |
![]() |
![]() |
229 | ![]() |
J_3R_SIDATA - BUZEI | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
![]() |
![]() |
230 | ![]() |
J_3R_SIDATA - REFFIDLN | Type for transform data during transfer to FI-SL for PBU18 | ![]() |
![]() |
![]() |
231 | ![]() |
KAEP_COFP_X - BUZEI1 | Item field list for the actual finance line item report | ![]() |
![]() |
![]() |
232 | ![]() |
KAEP_COFP_X - BUZEI2 | Item field list for the actual finance line item report | ![]() |
![]() |
![]() |
233 | ![]() |
KAEP_FNAC - BUZEI2 | Field List for Actual Financial Line Items | ![]() |
![]() |
![]() |
234 | ![]() |
KAEP_FNAC - BUZEI1 | Field List for Actual Financial Line Items | ![]() |
![]() |
![]() |
235 | ![]() |
KALV_LIST_DATA - BUZEI | Field Catalog for Callup of ALV from Main Program | ![]() |
![]() |
![]() |
236 | ![]() |
KBLD - RBUZEI | Screen fields for SAPMKBLD | ![]() |
![]() |
![]() |
237 | ![]() |
KBLD_PRINT - RBUZEI | Form Data for Earmarked Funds | ![]() |
![]() |
![]() |
238 | ![]() |
KBLE - RBUZEI | Document Item Processing: Manual Document Entry | ![]() |
![]() |
![]() |
239 | ![]() |
KBLE_REF - RBUZEI | Reference Fields for Development Records | ![]() |
![]() |
![]() |
240 | ![]() |
KCSCOFP - BUZEI1 | Fields added to COFP for customer solution | ![]() |
![]() |
![]() |
241 | ![]() |
KCSCOFP - BUZEI2 | Fields added to COFP for customer solution | ![]() |
![]() |
![]() |
242 | ![]() |
KKOP - BUZEI | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
![]() |
![]() |
243 | ![]() |
KKOP_KEY - BUZEI | Document Key | ![]() |
![]() |
![]() |
244 | ![]() |
KNTBL - BUZEI | Coding Block | ![]() |
![]() |
![]() |
245 | ![]() |
KOKP - BUZEI | Open Item Account Balance Audit Trail: Items of ALL Accounts | ![]() |
![]() |
![]() |
246 | ![]() |
KOKP_KEY - BUZEI | Open Item Account Balance Audit Trail Key | ![]() |
![]() |
![]() |
247 | ![]() |
KOMLFF - BUZEI | Communication structure, document flow data | ![]() |
![]() |
![]() |
248 | ![]() |
KOMLFFD - BUZEI | Agency business: Document flow dynamic part | ![]() |
![]() |
![]() |
249 | ![]() |
KOMLFFK_LI - BUZEI | Agency business: Document flow header data | ![]() |
![]() |
![]() |
250 | ![]() |
KPC_LINE_ITEM_PAYMENT - BUZEI1 | Payment Line Item | ![]() |
![]() |
![]() |
251 | ![]() |
LF041_ZUO - NBUZE | Allocation of new line items to old line items (SAPLF041) | ![]() |
![]() |
![]() |
252 | ![]() |
LF041_ZUO - ABUZE | Allocation of new line items to old line items (SAPLF041) | ![]() |
![]() |
![]() |
253 | ![]() |
LFVI7 - BUZEI | Line item display with Real Estate information | ![]() |
![]() |
![]() |
254 | ![]() |
LOANREF_O - BUZEI | Records of Loan Reference Unit for Open Items | ![]() |
![]() |
![]() |
255 | ![]() |
LOANREF_OS - BUZEI | Saved Ref. Records Open Items per Business Operation No. | ![]() |
![]() |
![]() |
256 | ![]() |
LXAVIP - BUZEI | Remittance Information passed to table AVIP | ![]() |
![]() |
![]() |
257 | ![]() |
MAA_EXT_STR_S - BUZEI | BW: Multiple Acc Assignment(extractor) | ![]() |
![]() |
![]() |
258 | ![]() |
MCEX_PO_HIST_MAA_S - BUZEI | BW: Purchase Order History MAA | ![]() |
![]() |
![]() |
259 | ![]() |
MCMSEG - BUZEI | Document Segment: Material | ![]() |
![]() |
![]() |
260 | ![]() |
MCMSEGADD5 - BUZEI | Accounting Document Fields (BKPF, BSEG) | ![]() |
![]() |
![]() |
261 | ![]() |
MCMSEGB - BUZEI | Communications Structure for MSEG | ![]() |
![]() |
![]() |
262 | ![]() |
MFBUZ - BUZEI | Mat. Doc./Accounting Doc. Lines Assignt in Case of Assets | ![]() |
![]() |
![]() |
263 | ![]() |
MHND - BUZEI | Dunning Data | ![]() |
![]() |
![]() |
264 | ![]() |
MHNDO - BUZEI | Dunning data version before the next change | ![]() |
![]() |
![]() |
265 | ![]() |
MHND_EXT - BUZEI | mhnd Extended | ![]() |
![]() |
![]() |
266 | ![]() |
MHND_EXTL - BUZEI | mhnd Extended | ![]() |
![]() |
![]() |
267 | ![]() |
MHND_GROUP - BUZEI | Dunning Data Grouped in Groups | ![]() |
![]() |
![]() |
268 | ![]() |
MMDA_IM_S_BSEG - BUZEI | table similar to BSEG for MMDA Inventory Analysis | ![]() |
![]() |
![]() |
269 | ![]() |
MRMRBDPC - DP_BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
270 | ![]() |
MSEG - BUZEI | Document Segment: Material | ![]() |
![]() |
![]() |
271 | ![]() |
MSEG - BUZUM | Document Segment: Material | ![]() |
![]() |
![]() |
272 | ![]() |
MSEGEXT - BUZEI | Message Extended with Material Document Header Data | ![]() |
![]() |
![]() |
273 | ![]() |
MSEGEXT - BUZUM | Message Extended with Material Document Header Data | ![]() |
![]() |
![]() |
274 | ![]() |
MWXMSEG - BUZEI | ZMSEG: Interface for Posting of Value | ![]() |
![]() |
![]() |
275 | ![]() |
MWXMSEG - BUZUM | ZMSEG: Interface for Posting of Value | ![]() |
![]() |
![]() |
276 | ![]() |
MWZMSEG - BUZEI | ZMSEG:Interface for Posting of Value | ![]() |
![]() |
![]() |
277 | ![]() |
MWZMSEG - BUZUM | ZMSEG:Interface for Posting of Value | ![]() |
![]() |
![]() |
278 | ![]() |
NBRKAZ - BUZEI | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | ![]() |
![]() |
![]() |
279 | ![]() |
NEW_REGUP - BUZEI | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
![]() |
![]() |
280 | ![]() |
NONBSEG - FKEY | Include for Fields not Contained in BSEG | ![]() |
![]() |
![]() |
281 | ![]() |
OIA10 - BUZEI | Exchange - Netting document item | ![]() |
![]() |
![]() |
282 | ![]() |
OIA12I - BUZEI | Movement Based Netting document item | ![]() |
![]() |
![]() |
283 | ![]() |
OIAMSEG - BUZUM | MSEG structure for exchange statement | ![]() |
![]() |
![]() |
284 | ![]() |
OIAMSEG - BUZEI | MSEG structure for exchange statement | ![]() |
![]() |
![]() |
285 | ![]() |
OIASEE - BUZEI | Exchange Movements View for Exchange Statement | ![]() |
![]() |
![]() |
286 | ![]() |
OIASEE - BUZUM | Exchange Movements View for Exchange Statement | ![]() |
![]() |
![]() |
287 | ![]() |
OIASFF - BUZEI | Exchange Issues View for Exchange Statement | ![]() |
![]() |
![]() |
288 | ![]() |
OIASFF - BUZUM | Exchange Issues View for Exchange Statement | ![]() |
![]() |
![]() |
289 | ![]() |
OIHSLA - REFDOCLN | TDP (excise duty) special ledger actual line item table | ![]() |
![]() |
![]() |
290 | ![]() |
OIH_EDVAL - BUZEI | ED values used for internal calculation purposes | ![]() |
![]() |
![]() |
291 | ![]() |
OIH_J1B_TXCD_ITEM - BUZEI | Comunication Structure from tax validation to nota fiscal | ![]() |
![]() |
![]() |
292 | ![]() |
OPEN_ITEM_STRUC - BUZEI | Vendor/Customer Item for Withholding Tax Calculation | ![]() |
![]() |
![]() |
293 | ![]() |
OPN_J1 - BUZEI | Japanese DME Foreign Payment Accounting Data (Open FI) | ![]() |
![]() |
![]() |
294 | ![]() |
OPN_J1_S - BUZEI | Japanese DME Foreign Payment Screen Auxiliary Fields | ![]() |
![]() |
![]() |
295 | ![]() |
OPS_RM08NAST_TAX_PDF - BUZEI | Tax data | ![]() |
![]() |
![]() |
296 | ![]() |
OPZNB - BUZEI | TR-LO: Open Items Payment Postprocessing | ![]() |
![]() |
![]() |
297 | ![]() |
OPZNB - ZBUZEI | TR-LO: Open Items Payment Postprocessing | ![]() |
![]() |
![]() |
298 | ![]() |
PABT - BUZEI | Table for Overview Screen, Price Change | ![]() |
![]() |
![]() |
299 | ![]() |
PARCT - BUZEI | Receipt Log Table | ![]() |
![]() |
![]() |
300 | ![]() |
PAYCT - BUZEI | Additional Criteria per Line Item | ![]() |
![]() |
![]() |
301 | ![]() |
PAYKO - BUZEI | Additional FM Data for Payment Request | ![]() |
![]() |
![]() |
302 | ![]() |
PAYMI - BUZEI | Attached Payment Medium Input | ![]() |
![]() |
![]() |
303 | ![]() |
PAYRQ - BUZEI | Payment Requests | ![]() |
![]() |
![]() |
304 | ![]() |
PAYRQ_DISPLAY - BUZEI | Payment Request Display Structure | ![]() |
![]() |
![]() |
305 | ![]() |
PAYRQ_REFERENCE - BUZEI | Reference Information | ![]() |
![]() |
![]() |
306 | ![]() |
PAYR_ALV2 - BUZEI | Check Register: Check Line Items | ![]() |
![]() |
![]() |
307 | ![]() |
PCA_AR_DUE - BUZEI | EC-PCA: Maturity Schedule for Customers | ![]() |
![]() |
![]() |
308 | ![]() |
POSTAB_LINE - BUZEI | Line Item Category for POSTAB_TAB | ![]() |
![]() |
![]() |
309 | ![]() |
PSO01 - BUZEI | Payment Requests (Local Authority) | ![]() |
![]() |
![]() |
310 | ![]() |
PSO01 - BZKEY | Payment Requests (Local Authority) | ![]() |
![]() |
![]() |
311 | ![]() |
PSO02 - BUZEI | Payment Request Structure (Local Government Screen) | ![]() |
![]() |
![]() |
312 | ![]() |
PSO02 - BZKEY | Payment Request Structure (Local Government Screen) | ![]() |
![]() |
![]() |
313 | ![]() |
PSO02S - BUZEI | Structure Payment Request - G/L Account Information | ![]() |
![]() |
![]() |
314 | ![]() |
PSO02S - BZKEY | Structure Payment Request - G/L Account Information | ![]() |
![]() |
![]() |
315 | ![]() |
PSO02S_SUBST - BZKEY | PSO02S Fields for Substitution in Requests | ![]() |
![]() |
![]() |
316 | ![]() |
PSO03 - BZKEY | Payment Request Structure (Local Authority Screen) | ![]() |
![]() |
![]() |
317 | ![]() |
PSO03 - BUZEI | Payment Request Structure (Local Authority Screen) | ![]() |
![]() |
![]() |
318 | ![]() |
PSO03S - BZKEY | Payment Request Structure (Local Authority Screen) | ![]() |
![]() |
![]() |
319 | ![]() |
PSO03S - BUZEI | Payment Request Structure (Local Authority Screen) | ![]() |
![]() |
![]() |
320 | ![]() |
PSOBL - BUZEI | Saving Changed Documents for Execution | ![]() |
![]() |
![]() |
321 | ![]() |
PSOSEC - BUZEI | Recurring Request Document Segment, One-Time Data | ![]() |
![]() |
![]() |
322 | ![]() |
PSOSEG - BZKEY | Document Parking Document Segment | ![]() |
![]() |
![]() |
323 | ![]() |
PSOSEG - BUZEI | Document Parking Document Segment | ![]() |
![]() |
![]() |
324 | ![]() |
PSOSEGA - BUZEI | Document Segment for Assets Document Parking | ![]() |
![]() |
![]() |
325 | ![]() |
PSOSEGA - BZKEY | Document Segment for Assets Document Parking | ![]() |
![]() |
![]() |
326 | ![]() |
PSOSEGD - BUZEI | Document Segment: Recurring Request, Customer | ![]() |
![]() |
![]() |
327 | ![]() |
PSOSEGD - BZKEY | Document Segment: Recurring Request, Customer | ![]() |
![]() |
![]() |
328 | ![]() |
PSOSEGK - BZKEY | Recurring Request Document Segment, Vendors | ![]() |
![]() |
![]() |
329 | ![]() |
PSOSEGK - BUZEI | Recurring Request Document Segment, Vendors | ![]() |
![]() |
![]() |
330 | ![]() |
PSOSEGS - BUZEI | Recurring Request Document Segment, G/L Accounts | ![]() |
![]() |
![]() |
331 | ![]() |
PSOSEGS - BZKEY | Recurring Request Document Segment, G/L Accounts | ![]() |
![]() |
![]() |
332 | ![]() |
PSOSET - BZKEY | Document Segment for Standing Request Taxes | ![]() |
![]() |
![]() |
333 | ![]() |
PSO_KBLE - RBUZEI | Structure for List View of Development Records | ![]() |
![]() |
![]() |
334 | ![]() |
PTDART_ITEMS - GLBUZEI | DART Fileds : XML file | ![]() |
![]() |
![]() |
335 | ![]() |
PTRV_PAYHIST_FI_HEADER - AUGBL_BUZEI | Payment History - Header Data (Document View) | ![]() |
![]() |
![]() |
336 | ![]() |
PTRV_PAYHIST_FI_ITEM - AUGBL_BUZEI | Payment History Trip - Item data (Document View) | ![]() |
![]() |
![]() |
337 | ![]() |
PTRV_PAYMENT_HISTORY_FI - AUGBL_BUZEI | Payment History: Travel Expenses FI | ![]() |
![]() |
![]() |
338 | ![]() |
PTRV_PAYMENT_HISTORY_FI - BUZEI | Payment History: Travel Expenses FI | ![]() |
![]() |
![]() |
339 | ![]() |
PTRV_PAYMENT_HISTORY_FI_APPEND - AUGBL_BUZEI | Appendix for Payment History | ![]() |
![]() |
![]() |
340 | ![]() |
PTRV_PAYMENT_HISTORY_FI_ITEM - AUGBL_BUZEI | Trip Payment History - Item Data (Trip View) | ![]() |
![]() |
![]() |
341 | ![]() |
PTRV_PAYMENT_HISTORY_FI_ITEM - BUZEI | Trip Payment History - Item Data (Trip View) | ![]() |
![]() |
![]() |
342 | ![]() |
PYMT_ITEM - BUZEI | Item Data from REGUP for IDoc FIPARQ01 | ![]() |
![]() |
![]() |
343 | ![]() |
PYORDP - BUZEI | Payment order item data | ![]() |
![]() |
![]() |
344 | ![]() |
QSTRE - BUZEI | FI/HR Withholding Tax Report for Spain | ![]() |
![]() |
![]() |
345 | ![]() |
QSTRE_KEY - BUZEI | Key for Withholding Tax (QSTRE) | ![]() |
![]() |
![]() |
346 | ![]() |
QSTRMAIN - BUZEI | Line Item Data Structure for Extended W/holding Tax Report. | ![]() |
![]() |
![]() |
347 | ![]() |
RA61C - BUZEI_ABG | Screen fields for online maintenance of correction items | ![]() |
![]() |
![]() |
348 | ![]() |
RA61C - BUZEI_ZUG | Screen fields for online maintenance of correction items | ![]() |
![]() |
![]() |
349 | ![]() |
RAGL1 - BUZEI | Reverse Clearing 1 (Line Items) | ![]() |
![]() |
![]() |
350 | ![]() |
RAGL2 - BUZEI | Reverse Clearing 2 (Cash Man.and Forecast) | ![]() |
![]() |
![]() |
351 | ![]() |
RAIFP5 - BUZEI | Asset Accounting: Input Fields for COBL | ![]() |
![]() |
![]() |
352 | ![]() |
RANEK - BUZEI | Structure of Change Document: Generated by RSSCD000 | ![]() |
![]() |
![]() |
353 | ![]() |
RANEP - BUZEI | Structure of Change Document: Generated by RSSCD000 | ![]() |
![]() |
![]() |
354 | ![]() |
RBDPC - DP_BUZEI | Invoice Verification: Down Payment Clearing | ![]() |
![]() |
![]() |
355 | ![]() |
RBSEG - RBUZEI | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
![]() |
![]() |
356 | ![]() |
RBSID1 - BUZEI | Customer open and cleared items for lease-outs | ![]() |
![]() |
![]() |
357 | ![]() |
RECP_MM_CAPITAL_C - BUZEI | Statement of Reserve Fund and Additional Fields | ![]() |
![]() |
![]() |
358 | ![]() |
RECP_MM_CAPITAL_DETAIL_C - BUZEI | Reserve Fund Statement Details and Additional Fields | ![]() |
![]() |
![]() |
359 | ![]() |
REEX_EXDOCITEMID - BUZEI | Key Document Line Item of FI System | ![]() |
![]() |
![]() |
360 | ![]() |
REEX_GUI_ACCT_SHEET_ITEM_L - ITEMNO | Contract Account Sheet Items | ![]() |
![]() |
![]() |
361 | ![]() |
REEX_GUI_ACCT_STATEMENT_L - DOCITEMNO | Account Statement (List) | ![]() |
![]() |
![]() |
362 | ![]() |
REEX_PL_ITEM_L - BUZEI | Posting Log: Row | ![]() |
![]() |
![]() |
363 | ![]() |
REEX_PL_PLAIN_L - BUZEI | Posting Log: Flat Display | ![]() |
![]() |
![]() |
364 | ![]() |
REEX_POSTING_CC - BUZEI | FI Documents: Items | ![]() |
![]() |
![]() |
365 | ![]() |
REEX_POSTING_CC_FIDATA - FI_BUZEI | SU Itemization: FI Line Item | ![]() |
![]() |
![]() |
366 | ![]() |
REEX_POSTING_CC_ITEM - BUZEI | FI Documents: Items | ![]() |
![]() |
![]() |
367 | ![]() |
REEX_POSTING_CC_NEW - FI_BUZEI | Itemization for Settlement Units (New) | ![]() |
![]() |
![]() |
368 | ![]() |
REEX_SU_TRANSFER_CC - BUZEI | ALV GRID: Items of SU | ![]() |
![]() |
![]() |
369 | ![]() |
REGUE - BUZEI | Line items from the settlement in the payment proposal | ![]() |
![]() |
![]() |
370 | ![]() |
REGUP - BUZEI | Processed items from payment program | ![]() |
![]() |
![]() |
371 | ![]() |
REGUPO - BUZEI | Line item status before the 'n'th change | ![]() |
![]() |
![]() |
372 | ![]() |
REGUPW - BUZEI | W/tax information per w/tax type/FI line item in pmnt run | ![]() |
![]() |
![]() |
373 | ![]() |
REGUPW_REP - BUZEI | REGUPW for reporting purposes | ![]() |
![]() |
![]() |
374 | ![]() |
REGUP_1830 - BUZEI | Transfer REGUP to BTE 00001830 in payment program | ![]() |
![]() |
![]() |
375 | ![]() |
REGUP_CORE - BUZEI | Processed Items from Payment Program | ![]() |
![]() |
![]() |
376 | ![]() |
REGUP_LST - BUZEI | Paid items (neutral communication structure) | ![]() |
![]() |
![]() |
377 | ![]() |
REIS_AL_L - BUZEI | Reporting Fields: Accruals/Deferrals | ![]() |
![]() |
![]() |
378 | ![]() |
REIS_MMCAP_DETAIL_L - BUZEI | Reserve Fund Statement: Shares per Owner and Object | ![]() |
![]() |
![]() |
379 | ![]() |
REIS_MMCAP_L - BUZEI | ALV Reporting: Statement of Reserve Fund | ![]() |
![]() |
![]() |
380 | ![]() |
REIS_POSTING_CC_ITEM - BUZEI | FI Documents: Items | ![]() |
![]() |
![]() |
381 | ![]() |
REMM_CAPITAL - BUZEI | Statement of Reserve Fund | ![]() |
![]() |
![]() |
382 | ![]() |
REMM_CAPITAL_DETAIL_X - BUZEI | Reserve Fund Statement: Shares per Owner and Object | ![]() |
![]() |
![]() |
383 | ![]() |
REMM_CAPITAL_PER_RO - BUZEI | Reserve Fund Statement: Shares per Owner and Object | ![]() |
![]() |
![]() |
384 | ![]() |
REMM_CAPITAL_PER_RO_TAB - BUZEI | Statement of Reserve Fund: Non-Key Fields | ![]() |
![]() |
![]() |
385 | ![]() |
REMM_CAPITAL_TAB - BUZEI | Statement of Reserve Fund: Non-Key Fields | ![]() |
![]() |
![]() |
386 | ![]() |
REMM_CAPITAL_X - BUZEI | Statement of Reserve Fund and Additional Fields | ![]() |
![]() |
![]() |
387 | ![]() |
REPRBSEG - ASS_BUZEI | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
![]() |
![]() |
388 | ![]() |
REPRBSEG - BUZEI | Einmalige Buchung RE: Belegzeilenstruktur | ![]() |
![]() |
![]() |
389 | ![]() |
REPROI - BUZEI | Offene Posten beim Buchungsvorgang | ![]() |
![]() |
![]() |
390 | ![]() |
REPR_ALV_OI - BUZEI | Onetime Posting: Offene Posten für ALV | ![]() |
![]() |
![]() |
391 | ![]() |
RERAOI_MINI - BUZEI | MiniApp Open Items: Fields | ![]() |
![]() |
![]() |
392 | ![]() |
RESAB - BUZEI | Structure for Reducing Funds Reservations etc | ![]() |
![]() |
![]() |
393 | ![]() |
RESCSBSEG - BUZEI | SCS: Doc.Segment Accounting for Posting Interface | ![]() |
![]() |
![]() |
394 | ![]() |
RESCT - BUZEI | Additional Criteria per Line Item | ![]() |
![]() |
![]() |
395 | ![]() |
RESCTCP - BUZEI | Structure for Comparing Old/New RESCT | ![]() |
![]() |
![]() |
396 | ![]() |
RESRVDINVBSID - BUZEI | CML Corr.: Residual Items From BSID for Invoice Printing | ![]() |
![]() |
![]() |
397 | ![]() |
RESRVDINVIPZS - BUZEI | CML Corr.: Invoice Positions + Additional Fields | ![]() |
![]() |
![]() |
398 | ![]() |
RESRVDINVIP_KEY - BUZEI | CML Corr.: Invoice Positions - Key Fields | ![]() |
![]() |
![]() |
399 | ![]() |
RESRVDINVITEM - BUZEI | CML Corr.: Documents for Invoice Printing | ![]() |
![]() |
![]() |
400 | ![]() |
REXA_GUI_ACCT_SHEET_ITEM_L - ITEMNO | Contract Account Sheet Items | ![]() |
![]() |
![]() |
401 | ![]() |
REXA_GUI_ACCT_STATEMENT_L - DOCITEMNO | Account Statement (List) | ![]() |
![]() |
![]() |
402 | ![]() |
REXCCORRINVITEMREF_KEY - ITEMNO_NEW | Invoice Item Reference Key | ![]() |
![]() |
![]() |
403 | ![]() |
REXCCORRINVITEMREF_TAB - TAXCORR_FOR_ITEM | Invoice Item Reference Non-Key fields | ![]() |
![]() |
![]() |
404 | ![]() |
REXCCORRINVOICEITEM_L - ITEMNO_NEW | Pre-Step Transaction Assignment Invoice Item ALV list | ![]() |
![]() |
![]() |
405 | ![]() |
REXCCORRINVOICEITEM_L - TAXCORR_FOR_ITEM | Pre-Step Transaction Assignment Invoice Item ALV list | ![]() |
![]() |
![]() |
406 | ![]() |
REXCFC_FUELSTOCK - BUZEI | Fuel Movements | ![]() |
![]() |
![]() |
407 | ![]() |
REXCFC_FUELSTOCK_L - BUZEI | Fuel Level List Fields | ![]() |
![]() |
![]() |
408 | ![]() |
REXCFC_FUELSTOCK_S - BUZEI | Fuel Level Screen Fields | ![]() |
![]() |
![]() |
409 | ![]() |
REXCFC_FUELSTOCK_X - BUZEI | Fuel Movements Including Additional Fields | ![]() |
![]() |
![]() |
410 | ![]() |
REXCFC_FUELTRANSFER - BUZEI | List Structure for Transaction REXCFT | ![]() |
![]() |
![]() |
411 | ![]() |
REXCFR_FI_ITEM - BUZEI | FI document item structure | ![]() |
![]() |
![]() |
412 | ![]() |
REXCJP_DETAIL_LINE - BUZEI | Detailed payment data for the output on the detailed ALV | ![]() |
![]() |
![]() |
413 | ![]() |
REXCJP_PAYMENTS - BUZEI | Payment specific data | ![]() |
![]() |
![]() |
414 | ![]() |
REXCJP_PYMNTREC - BUZEI | Payment record (contract data plus payments) | ![]() |
![]() |
![]() |
415 | ![]() |
REXCOTDOC_L - BUZEI | COA, Documents, Output Structure | ![]() |
![]() |
![]() |
416 | ![]() |
REXC_FUELSTOCK_C - BUZEI | Fuel Data | ![]() |
![]() |
![]() |
417 | ![]() |
RF048_AUDT - BUZEI | Setting Clearing Date in BFOD_A / BFOK_A | ![]() |
![]() |
![]() |
418 | ![]() |
RF057F - BUZEI | Credit insurance: open items structure | ![]() |
![]() |
![]() |
419 | ![]() |
RF05A - BUZEI | Work Fields for SAPMF05A | ![]() |
![]() |
![]() |
420 | ![]() |
RF05L - BUZEI | Work Fields for SAPMF05L | ![]() |
![]() |
![]() |
421 | ![]() |
RF05S - BUZEI | Special G/L Table SAPMF05Aff Layout | ![]() |
![]() |
![]() |
422 | ![]() |
RF05S - BUZEI2 | Special G/L Table SAPMF05Aff Layout | ![]() |
![]() |
![]() |
423 | ![]() |
RF05V - BUZEI | Work Fields for SAPLF040 | ![]() |
![]() |
![]() |
424 | ![]() |
RF140P - BUZE2 | Line Items for Correspondence | ![]() |
![]() |
![]() |
425 | ![]() |
RF140P - BUZEI | Line Items for Correspondence | ![]() |
![]() |
![]() |
426 | ![]() |
RF140W - BUZEI | Help Structure for Sorting Line Items | ![]() |
![]() |
![]() |
427 | ![]() |
RF40R_EP - BUZEI | Cash Management: FI Single Items (Cust./Vendor Open Items) | ![]() |
![]() |
![]() |
428 | ![]() |
RF40_ALE_BSEG - BUZEI | Cash Planning Transfer Structure to Determine ALE Relevance | ![]() |
![]() |
![]() |
429 | ![]() |
RFARMATCH_ITEMS - BUZEI | Payment Advice Creation for Open Item Assignment: Interface | ![]() |
![]() |
![]() |
430 | ![]() |
RFFMFUNFILLED_OBLI - BUZEI | Unfilled Customer Orders Output - Obligations | ![]() |
![]() |
![]() |
431 | ![]() |
RFICRC00_MATCH_DISP - BUZEI | RFICRC00: Structure for Displaying Assigned Documents | ![]() |
![]() |
![]() |
432 | ![]() |
RFICRC00_OPI_DISP - BUZEI | RFICRC00: Structure for Displaying Receivables | ![]() |
![]() |
![]() |
433 | ![]() |
RFICRC00_PAY_DISP - BUZEI | RFICRC00: Structure for Displaying Payables | ![]() |
![]() |
![]() |
434 | ![]() |
RFICRC00_REC_DISP - BUZEI | RFICRC00: Structure for Displaying Receivables | ![]() |
![]() |
![]() |
435 | ![]() |
RFICRC20_ITEM - BUZEI | ICRC: Output Structure for Receivables and Payables | ![]() |
![]() |
![]() |
436 | ![]() |
RFICRC20_ITEM_DISP - BUZEI | ICRC: Output Structure for Receivables and Payables | ![]() |
![]() |
![]() |
437 | ![]() |
RFICRC20_MATCH_DISP - BUZEI | RFICRC20: Structure for Outputting Assigned Documents | ![]() |
![]() |
![]() |
438 | ![]() |
RFICRC20_PAY - BUZEI | RFICRC20: Structure for Output of Receivables | ![]() |
![]() |
![]() |
439 | ![]() |
RFICRC20_PAY_DISP - BUZEI | RFICRC20: Structure for Output of Receivables | ![]() |
![]() |
![]() |
440 | ![]() |
RFICRC20_REC - BUZEI | RFICRC20: Structure for Output of Receivables | ![]() |
![]() |
![]() |
441 | ![]() |
RFICRC20_REC_DISP - BUZEI | RFICRC20: Structure for Output of Receivables | ![]() |
![]() |
![]() |
442 | ![]() |
RFIDPTAAV - BUZEI | Pro-Rata Asset Acquisition Value | ![]() |
![]() |
![]() |
443 | ![]() |
RFIDPT_ITEM_LIST - BUZEI | Pro-Rata item list | ![]() |
![]() |
![]() |
444 | ![]() |
RFIDPT_ITEM_LIST_A - BUZEI | Pro-Rata item list for assets | ![]() |
![]() |
![]() |
445 | ![]() |
RFIDPT_ITEM_LIST_S - BUZEI | Pro-Rata item list for materials and services | ![]() |
![]() |
![]() |
446 | ![]() |
RFIDPT_ITEM_VALUE - ITEM | Pro-Rata item value | ![]() |
![]() |
![]() |
447 | ![]() |
RFITEMAP_NO_ITEM - BUZEI | Item wise detail for the Vendor Transactions | ![]() |
![]() |
![]() |
448 | ![]() |
RFITEMAR_NO_ITEM - BUZEI | Item wise detail for the Customer Transactions | ![]() |
![]() |
![]() |
449 | ![]() |
RFITEMGL_NO_ITEM - BUZEI | Item wise detail for the GL Account Transactions | ![]() |
![]() |
![]() |
450 | ![]() |
RFKORD30_S_ITEM - BUZEI | Internal Document: Item Data | ![]() |
![]() |
![]() |
451 | ![]() |
RFKORD_S_ITEM - BUZEI | Item Structure for RFKORD* Correspondence | ![]() |
![]() |
![]() |
452 | ![]() |
RFOPS - BUZEI | Open Item Data for Clearing Transactions | ![]() |
![]() |
![]() |
453 | ![]() |
RFOPS_DK - BUZEI | Open Item Data for Clearing Transactions C/V | ![]() |
![]() |
![]() |
454 | ![]() |
RFOPS_GL - BUZEI | Open Item Data for Clearing Transactions G/L | ![]() |
![]() |
![]() |
455 | ![]() |
RFOPS_TAB - BUZEI | Component Category for Line Item Category POSTAB_LINE | ![]() |
![]() |
![]() |
456 | ![]() |
RFPOS - BUZEI | Line Item data for Customer/Vendor/G/L Account | ![]() |
![]() |
![]() |
457 | ![]() |
RFPOSEXT - BUZEI | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
![]() |
![]() |
458 | ![]() |
RFPOSX - BUZEI | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
![]() |
![]() |
459 | ![]() |
RFPOSXEXT - BUZEI | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
![]() |
![]() |
460 | ![]() |
RFPSD - BUZEI | Line Item Data and Additional Data | ![]() |
![]() |
![]() |
461 | ![]() |
RFRMMSEG - BUZEI | Extended Document Items for FRM at Goods Receipt | ![]() |
![]() |
![]() |
462 | ![]() |
RFRMMSEG - BUZUM | Extended Document Items for FRM at Goods Receipt | ![]() |
![]() |
![]() |
463 | ![]() |
RFRRD04 - BUZEI | Fields for Report RFDRRE04 | ![]() |
![]() |
![]() |
464 | ![]() |
RFRRK04 - BUZEI | Fields for report RFKRRE04 | ![]() |
![]() |
![]() |
465 | ![]() |
RFTR_BOE_REPRINT_ST1_PDF - BUZEI | Structure for the form : F110_TR_BOE_BORD | ![]() |
![]() |
![]() |
466 | ![]() |
RFUMS_ALV_VAT - BUZEI | Tax Reporting with ALV: Line Items List | ![]() |
![]() |
![]() |
467 | ![]() |
RFUMS_BSEG - BUZEI | Additional Fields from BSEG for RFUMSV00 | ![]() |
![]() |
![]() |
468 | ![]() |
RFUMS_BSEG_PH - BUZEI | Advance Return for Tax on Sales/Purchases | ![]() |
![]() |
![]() |
469 | ![]() |
RFUMS_TAB_EP - BUZEI | Tax on Sales/Purchases Line Item Information (BSET Extract) | ![]() |
![]() |
![]() |
470 | ![]() |
RFVAI - NBUZEI | Fields for screen list of correction items | ![]() |
![]() |
![]() |
471 | ![]() |
RFVEP - BUZEI | Structure for incoming payment post-editing | ![]() |
![]() |
![]() |
472 | ![]() |
RFVICPINOA - BUZEI | Invoice Print: Object Header and Object Line | ![]() |
![]() |
![]() |
473 | ![]() |
RFVICPINOP - BUZEI | Invoice Print: Object Line | ![]() |
![]() |
![]() |
474 | ![]() |
RFVICPINOP02 - BUZEI | Invoice Print: Object Line: Spec. Fields: Open Items | ![]() |
![]() |
![]() |
475 | ![]() |
RFVIMKB01 - BUZEI | RE: Tenant Account Sheet Key Fields | ![]() |
![]() |
![]() |
476 | ![]() |
RFVIMKB02 - BUZEI | BSID Sub-Structure for ALV Output | ![]() |
![]() |
![]() |
477 | ![]() |
RFVIMKITEM - BUZEI | Tenant Account Sheet: Fields for Items | ![]() |
![]() |
![]() |
478 | ![]() |
RFVIOP - BUZEI | Sort structure for Real Estate open items | ![]() |
![]() |
![]() |
479 | ![]() |
RFVIPOSTEN - BUZEI | Items for Display on Tenant Account Sheet | ![]() |
![]() |
![]() |
480 | ![]() |
RFVIZWT10 - BUZEI | BSID Sub-Structure for ALV Output | ![]() |
![]() |
![]() |
481 | ![]() |
RFWERE00_COLLECT_INF - BUZEI | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
![]() |
![]() |
482 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BUZEI | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
![]() |
![]() |
483 | ![]() |
RGJVBRTH_ALV2 - REFFIDLN | RGJVBRTH : Structure ALV 2 | ![]() |
![]() |
![]() |
484 | ![]() |
RGJVBRTH_ALV2 - AUGLN | RGJVBRTH : Structure ALV 2 | ![]() |
![]() |
![]() |
485 | ![]() |
RGJVC - BUZEI | Internal Table for Adjustment Transaction Com. FI->JV | ![]() |
![]() |
![]() |
486 | ![]() |
RGJVCCRC_ALV - BUZEI | Structure to display Cash Call Reclassification | ![]() |
![]() |
![]() |
487 | ![]() |
RGJVS - REFDOCLN | Structure for ALREADY_SPLIT ind CLEARING function | ![]() |
![]() |
![]() |
488 | ![]() |
RGJV_CR_DOC - BUZEI | JVA - Detail fields for cash call roll forward | ![]() |
![]() |
![]() |
489 | ![]() |
RGJV_DOC_ITM - REFFIDLN | JV - Item fields for document display | ![]() |
![]() |
![]() |
490 | ![]() |
RGJV_DOC_ITM - DOCLN | JV - Item fields for document display | ![]() |
![]() |
![]() |
491 | ![]() |
RGJV_S1 - REFFIDLN | JV Detail line items | ![]() |
![]() |
![]() |
492 | ![]() |
RGJV_S2 - REFFIDLN | JV Detail line items | ![]() |
![]() |
![]() |
493 | ![]() |
RIB_PROTOCOL_LINES - FIBUZEI | Log for Document-Related Revenues Increasing the Budget | ![]() |
![]() |
![]() |
494 | ![]() |
RIB_PROTOCOL_LINES_EXP - FIBUZEI | Log for Document-Related Revenues Increasing the Budget | ![]() |
![]() |
![]() |
495 | ![]() |
RIOA_ITEM - BUZEI | Transfer Table for Interest on Arrears (Item) | ![]() |
![]() |
![]() |
496 | ![]() |
RJHBKPF_KEY - BUZEI | IS-M/SD: Key for an Open Item | ![]() |
![]() |
![]() |
497 | ![]() |
RJH_OP_AMARACCOUNT - BUZEI | IS-M: Object Provider Attributes for Open Items | ![]() |
![]() |
![]() |
498 | ![]() |
RJH_OP_AROPITMS - BUZEI | IS-M/SD: Attributes of an Open Item | ![]() |
![]() |
![]() |
499 | ![]() |
RJIPM_BYTITLE_ACCRSG_STR - BUZEI | IS-M: By Title: Residual Item Distributed by Acct Assgmts | ![]() |
![]() |
![]() |
500 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BUZEI | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
![]() |
![]() |