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 |
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1 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUZEI | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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2 | ![]() |
RJIPM_BYTITLE_POSSUM_STR - BUZEI | IS-M: By Title - Check Sum for Acct Assignments per Item | ![]() |
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3 | ![]() |
RJIPM_BYTITLE_POS_STR - BUZEI | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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4 | ![]() |
RJIPM_BYTITLE_RND_STR - BUZEI | IS-M: By Title - Rounding Difference Clearing Data Per Item | ![]() |
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5 | ![]() |
RJIPM_BYTITLE_RSG_STR - BUZEI | IS-M: By Title Partial Payment - Residual Items With Reasons | ![]() |
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6 | ![]() |
RJIPM_BYTITLE_RSG_STR - BUZEI_INT | IS-M: By Title Partial Payment - Residual Items With Reasons | ![]() |
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7 | ![]() |
RJKIF_S_ITEMACCFIZUO - BUZEI | IS-M/SD: Data Transfer - Payments not Assigned (Renewal) | ![]() |
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8 | ![]() |
RJKRBSEG - BUZEI_OLD | IS-M/SD: Check Structure for Processing Incoming Payments | ![]() |
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9 | ![]() |
RLAB01 - BUZEI | Function group AB01 screen fields | ![]() |
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10 | ![]() |
RM08A - BUZEI | Data for Processing Blocked Invoices | ![]() |
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11 | ![]() |
RM08A - KBUZEI | Data for Processing Blocked Invoices | ![]() |
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12 | ![]() |
RM08K - BUZEI | Input/Output Fields for Account Maintenance | ![]() |
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13 | ![]() |
RM08R - BUZEI | Input/Output Fields for Invoice Verification | ![]() |
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14 | ![]() |
RNFPMT - BUZEI | IS-H: Incoming Payments - Paid Items | ![]() |
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15 | ![]() |
RNZUZ4 - BUZEI | IS-H: Structure for RNZUZS00/RNZUZR00 | ![]() |
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16 | ![]() |
RNZUZPR - BUZEI | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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17 | ![]() |
ROIO_GR_GRN_BADI - BUZEI | Goods receipt fields for cross-docking BAdI | ![]() |
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18 | ![]() |
ROIO_GR_GRN_BADI - BUZUM | Goods receipt fields for cross-docking BAdI | ![]() |
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19 | ![]() |
ROIO_GR_ITM - BUZEI | Goods receipt items | ![]() |
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20 | ![]() |
ROIO_GR_ITM - BUZUM | Goods receipt items | ![]() |
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21 | ![]() |
RPCA2 - REFDOCLN | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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22 | ![]() |
RPCA8 - REFDOCLN | EC-PCA: Transfer Structure for Plan Line Item Report | ![]() |
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23 | ![]() |
RREC_MGT_ITEM - BUZEI | Receivable Item Loans | ![]() |
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24 | ![]() |
RVZZBEPP - BUZEI | Structure for Data Transfer to Open Item Display Funct. Mod. | ![]() |
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25 | ![]() |
RWBSET - BUZEI | Communication structure for tax distribution | ![]() |
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26 | ![]() |
RWOSCR_POSTINGS_DISPLAY - BUZEI | Display Structure for Posting Details | ![]() |
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27 | ![]() |
SAPFGJRC_ALV2 - BUZEI | Structure for the report SAPFGJRC | ![]() |
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28 | ![]() |
SAPLFDBA_DOCUMENT_ITEM - BUZEI | TR-LO: Item of Open Items List (List Tool) | ![]() |
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29 | ![]() |
SAPLFDBA_DOCUMENT_ITEM_GL - BUZEI | TR-LO: Open Item List for G/L Account (List Tool) | ![]() |
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30 | ![]() |
SDACCDPC - BUZEI | Payments to be cleared | ![]() |
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31 | ![]() |
SDDP_BSEG_PROV - ITEM_NUM | Condition-Based Downpayment: Payments Received | ![]() |
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32 | ![]() |
SFDFIEP - BUZEI | CM:Structure for Table FDFIEP + X Field for Parked Documents | ![]() |
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33 | ![]() |
SISSR_RWIN - BUZEI | ISSR: An RWIN angelieferte und relevante Felder | ![]() |
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34 | ![]() |
SI_COBL - BUZEI | Coding Block - Special Fields for RW / LO | ![]() |
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35 | ![]() |
SI_FIN_GLPOS - BUZEI | FIN_GLPOS_C: Standard Fields | ![]() |
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36 | ![]() |
SI_GLPOS_N_CT - BUZEI | GLPOS_N_CT: Standard Fields | ![]() |
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37 | ![]() |
SKOP - BUZEI | Historical Balance Audit Trail G/L Account Items | ![]() |
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38 | ![]() |
SLPB - BUZEI | Log Table for Valuation | ![]() |
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39 | ![]() |
SPL_INCL - REB_SUBNO | SL Online Splitter: Enhancement | ![]() |
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40 | ![]() |
STR_CIAP - BUZEI | Contains a complete CIAP dataset | ![]() |
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41 | ![]() |
STR_CIAP_DOC_DATA - BUZEI | Ciap document data | ![]() |
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42 | ![]() |
STR_CIAP_OBJ - BUZEI | CIAP Object Structure | ![]() |
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43 | ![]() |
STR_CIAP_OBJ_NF - BUZEI | CIAP Object Structure | ![]() |
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44 | ![]() |
STR_CIAP_REPOBJ - BUZEI | CIAP Report Object Structure | ![]() |
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45 | ![]() |
SUPO_BAPI3008_2 - ITEM_NUM | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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46 | ![]() |
SUPP_BAPI3008_2 - ITEM_NUM | BAPI3008_2 Enhanced with Language-Specific Entries | ![]() |
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47 | ![]() |
T044E - BUZEI | Foreign Currency Valuation: Items with Special Cover | ![]() |
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48 | ![]() |
T044HT - BUZEI | Flat-rate Value Adjustment of Individual Documents (Text) | ![]() |
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49 | ![]() |
T045DTA - BUZEI | DME file check table for bill of exchange presentation | ![]() |
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50 | ![]() |
T8JBI_THD - DOCLN | JVA billing threshold details | ![]() |
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51 | ![]() |
T8JBI_THD - AUGLN | JVA billing threshold details | ![]() |
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52 | ![]() |
T8JLAVIP - BUZEI | Structure for lockbox structure LAVIP | ![]() |
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53 | ![]() |
T8JVB25 - DOCLN | JV Supplemental Detail - Invoice | ![]() |
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54 | ![]() |
T8JVB26 - DOCLN | JV Supplemental detail - Expenditure Detail | ![]() |
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55 | ![]() |
T8JVB27 - DOCLN | JV Supplemental detail - Expenditure Detail (International) | ![]() |
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56 | ![]() |
T8JVB40 - DOCLN | JV SAPscript Suppl. Dtl Rpt - Invoice | ![]() |
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57 | ![]() |
T8JVB42 - BUZEI | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | ![]() |
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58 | ![]() |
T8JVB43 - DOCLN | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | ![]() |
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59 | ![]() |
T8JVBEC1S - DOCLN | JV Billing Invoice Supplement for E&C | ![]() |
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60 | ![]() |
T8JVTCL - PART_NR | JV structure for clearing | ![]() |
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61 | ![]() |
T8JVTCL - RES_NR | JV structure for clearing | ![]() |
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62 | ![]() |
T8JVTCL - REFFIDLN | JV structure for clearing | ![]() |
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63 | ![]() |
T8JV_ITEM - REFFIDLN | JV Single Item Structure for CB User Exit Template | ![]() |
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64 | ![]() |
T8J_JVEC - REP_BUZEI | JVA equity change document relationship | ![]() |
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65 | ![]() |
T8J_JVEC - REV_BUZEI | JVA equity change document relationship | ![]() |
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66 | ![]() |
T8J_JVEC - REFFIDLN | JVA equity change document relationship | ![]() |
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67 | ![]() |
T8J_POST_ERROR_C - BUZEI | Documents with errors in JV posting (Open Items) | ![]() |
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68 | ![]() |
TAX_REP_BATCH_INPUT_DOCUMENT - POSTING_LINE | Table Structure - Interface Description - Document | ![]() |
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69 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - POSTING_LINE | Output Structure, RFUMSV00 | ![]() |
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70 | ![]() |
TAX_REP_STRUC_001 - BUZEI | Output List Structure in Program for Input Tax Rebate | ![]() |
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71 | ![]() |
TAX_REP_STRUC_001_BSEG - BUZEI | Fields from Table BSEG for Structure TAX_REP_STRUC_001 | ![]() |
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72 | ![]() |
TDESRVDINVIP - BUZEI | CML Corr.: Invoice Positions | ![]() |
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73 | ![]() |
TFAGS_EXC - BUZEI | Fields that are not Permitted for TFAGS | ![]() |
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74 | ![]() |
TFC_SMALLBSEG - BUZEI | Small BSEG | ![]() |
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75 | ![]() |
TRACT_ACCITEM - BUZEI | Accounting Items | ![]() |
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76 | ![]() |
TRCAS_ACC_ATTRIBUTES - BUZEI | Treasury-Specific Account Assignment for General Ledger | ![]() |
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77 | ![]() |
TRCA_DOCPOS - ITEMNO | TR-CA: Interfaces for FI Document Items | ![]() |
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78 | ![]() |
TRLO_T_AUSZ - BUZEI | Structure for T_AUSZ in Posting Interface | ![]() |
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79 | ![]() |
TRPRT_PAYMENTS - BUZEI | Persistent Data for Payment Requests | ![]() |
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80 | ![]() |
TXALC - BUZEI | Text ID Pointer to BSEG Key | ![]() |
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81 | ![]() |
TXI_BSID - BUZEI | Accounting: Secondary Index for Customers | ![]() |
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82 | ![]() |
TXI_BSIK - BUZEI | Accounting: Secondary Index for Vendors | ![]() |
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83 | ![]() |
TXI_BSIS - BUZEI | Accounting: Secondary Index for G/L Accounts | ![]() |
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84 | ![]() |
TXI_BWPOS - BUZEI | Valuations for Open Items | ![]() |
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85 | ![]() |
TXI_TRACT_ACCITEM - BUZEI | Treasury: Accounting Items | ![]() |
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86 | ![]() |
TXI_VITAXD - BUZEI | Tax proportions per real estate account assignment | ![]() |
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87 | ![]() |
TXW_BSAK_WITH - BUZEI | Internal View on table BSAK for DART | ![]() |
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88 | ![]() |
TXW_BSBW - BUZEI | Document Valuation Fields | ![]() |
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89 | ![]() |
TXW_BSEC - BUZEI | One-Time Account Data Document Segment | ![]() |
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90 | ![]() |
TXW_BSET - BUZEI | Tax data document segment | ![]() |
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91 | ![]() |
TXW_BWPOS - BUZEI | Valuations for Open Items | ![]() |
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92 | ![]() |
TXW_FI_NGL_POS - BUZEI | New GL Document item | ![]() |
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93 | ![]() |
TXW_FI_OP - BUZEI | FI open item | ![]() |
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94 | ![]() |
TXW_FI_POS - BUZEI | FI Document item | ![]() |
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95 | ![]() |
TXW_S_BSEG - TXW_BUZEI | Retrieve BSEG from archive | ![]() |
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96 | ![]() |
TXW_S_BSEG - BUZEI | Retrieve BSEG from archive | ![]() |
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97 | ![]() |
TXW_VIITTAXDSITEM - REFITEMNO | DART RE-FX: Distributed Tax Document Items | ![]() |
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98 | ![]() |
TXW_WITHITEM - J_1IBUZEI | Witholding tax info per W/tax type and FI line item | ![]() |
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99 | ![]() |
TXW_WITHITEM - BUZEI | Witholding tax info per W/tax type and FI line item | ![]() |
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100 | ![]() |
UDM_BI_COLL_P2P - DOC_ITEM | Extract Structure for Promise to Pays | ![]() |
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101 | ![]() |
UDM_BI_COLL_P2P_INV - DOC_ITEM | Extract Structure for Invoices which have P2Ps assigned | ![]() |
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102 | ![]() |
UKM_DOC_KEY - BUZEI | Document Key | ![]() |
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103 | ![]() |
UKM_RFDKLI20_AR_ALV - BUZEI | ALV List ukm_rfdkli20_ar | ![]() |
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104 | ![]() |
UKM_S_DUNNING_ITEM - BUZEI | Document with Highest Dunning Level | ![]() |
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105 | ![]() |
UKM_S_OLDEST_ITEM - BUZEI | Oldest Open Item | ![]() |
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106 | ![]() |
UMHND - BUZEI | Update view for dunning run items | ![]() |
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107 | ![]() |
VBSEC - BUZEI | Document Parking One-Time Data Document Segment | ![]() |
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108 | ![]() |
VBSEG - BUZEI | Document Parking Document Segment - General Structure | ![]() |
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109 | ![]() |
VBSEGA - BUZEI | Document Segment for Document Parking - Asset Database | ![]() |
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110 | ![]() |
VBSEGA - BZKEY | Document Segment for Document Parking - Asset Database | ![]() |
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111 | ![]() |
VBSEGD - BUZEI | Document Segment for Customer Document Parking | ![]() |
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112 | ![]() |
VBSEGD - BZKEY | Document Segment for Customer Document Parking | ![]() |
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113 | ![]() |
VBSEGK - BUZEI | Document Segment for Vendor Document Parking | ![]() |
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114 | ![]() |
VBSEGK - BZKEY | Document Segment for Vendor Document Parking | ![]() |
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115 | ![]() |
VBSEGS - BUZEI | Document Segment for Document Parking - G/L Account Database | ![]() |
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116 | ![]() |
VBSEGS - BZKEY | Document Segment for Document Parking - G/L Account Database | ![]() |
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117 | ![]() |
VBSET - BZKEY | Document Segment for Taxes Document Parking | ![]() |
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118 | ![]() |
VBSIANF - BUZEI | **Caution! Do not use. Will be deleted!! | ![]() |
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119 | ![]() |
VBSIP - BUZEI | Index of Duplicated Vendor Documents (Insert, Delete) | ![]() |
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120 | ![]() |
VBSIZU - BUZEI | Update Structure: Hedge Allocations | ![]() |
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121 | ![]() |
VDBEL - BUZEI | Document relationship between FI and subledger document | ![]() |
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122 | ![]() |
VDCHK_IOA - REBZZ | Results of Interest on Arrears Check | ![]() |
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123 | ![]() |
VDCHK_IOA_OI - BUZEI | Check Interest on Arrears - Open Items | ![]() |
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124 | ![]() |
VDKUBEL - BUZEI | Financial Assets Mgmt loan document short form | ![]() |
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125 | ![]() |
VDNBZE - QBUZEI | Inc.pmnt post-process. transfer table for release | ![]() |
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126 | ![]() |
VDNBZE - ZBUZEI | Inc.pmnt post-process. transfer table for release | ![]() |
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127 | ![]() |
VDSEPA_AUTODEB_O - REBZZ | Records for new auto debit (SEPA direct debit) | ![]() |
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128 | ![]() |
VDSEPA_AUTODEB_O - BUZEI | Records for new auto debit (SEPA direct debit) | ![]() |
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129 | ![]() |
VDZNB_PAYINFO - BUZEI | Payment Postprocessing: Payment Inform. for a PPP Activity | ![]() |
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130 | ![]() |
VDZNB_PAYMENT - ZBUZEI | Payment Postprocessing: Payments for a PPP Activity | ![]() |
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131 | ![]() |
VDZNB_PAYMENT - BUZEI | Payment Postprocessing: Payments for a PPP Activity | ![]() |
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132 | ![]() |
VDZNB_SEPA - BUZEI | Recall of SEPA Credit Transfers | ![]() |
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133 | ![]() |
VDZNB_USAGE - BUZEI | Payment Postprocessing: Usage of a Payment Postpr. Activity | ![]() |
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134 | ![]() |
VDZNV - BUZEI | Payment Postprocessing Clearing Data: Module Pool TRDZ | ![]() |
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135 | ![]() |
VEBSEG - BUZEI | Change Document Structure: Generated by RSSCD000 | ![]() |
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136 | ![]() |
VFPIA_FI_IDX - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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137 | ![]() |
VIAK19 - FI_BUZEI | Costs Directly Assigned to Lease-Out | ![]() |
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138 | ![]() |
VIAKBSEG - BUZEI | Document Line Item from SCS for Interface | ![]() |
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139 | ![]() |
VIAKBSEG - POS | Document Line Item from SCS for Interface | ![]() |
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140 | ![]() |
VIBEAG - NBUZEI | Outflows for correction items | ![]() |
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141 | ![]() |
VIEPOS - BUZEI_REF | Line items for correction items | ![]() |
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142 | ![]() |
VIEPOS - NBUZEI | Line items for correction items | ![]() |
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143 | ![]() |
VIMIIP - BUZEI | Invoice Items | ![]() |
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144 | ![]() |
VIMIIP_ZS - BUZEI | Invoice Print: Invoice Items with Additional Fields | ![]() |
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145 | ![]() |
VIMITH - BUZEI | Rental agreement number and doc.number for printing invoices | ![]() |
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146 | ![]() |
VIRALSRIT - BUZEI_UR | Statistics - Returned Debit Memos in RE: Source Items | ![]() |
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147 | ![]() |
VISJPINVSUMIT - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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148 | ![]() |
VITAXD - BUZEI | Tax Shares per Real Estate Account Assignment | ![]() |
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149 | ![]() |
VITAXU - BUZEI_DET | Tax transfer posting for advance payments with jurisdiction | ![]() |
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150 | ![]() |
VITAXU - BUZEI | Tax transfer posting for advance payments with jurisdiction | ![]() |
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151 | ![]() |
VIVSTB - BUZEI | Document reference for input tax treatment | ![]() |
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152 | ![]() |
VIVSTB - VBUZEI | Document reference for input tax treatment | ![]() |
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153 | ![]() |
VIVSTI - NBUZEI | Input tax treatment interface: Records not yet updated | ![]() |
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154 | ![]() |
VIXCCORRVIIR - TAXCORR_FOR_ITEM | Invoice Item Reference for Corr/Rev Invoices | ![]() |
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155 | ![]() |
VIXCCORRVIIR - ITEMNO_NEW | Invoice Item Reference for Corr/Rev Invoices | ![]() |
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156 | ![]() |
VIXCCORRVIIR_KEY - ITEMNO_NEW | Key for Invoice Item Reference for Corr/Rev Invoices (VIXCCO | ![]() |
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157 | ![]() |
VIXCFCFS - BUZEI | Fuel Movement | ![]() |
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158 | ![]() |
VIXCFCFS_TAB - BUZEI | Fuel Management: Non-Key Fields | ![]() |
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159 | ![]() |
VIXCOTDOC - BUZEI | COA, Distribution of VAT, Documents | ![]() |
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160 | ![]() |
VIXCOTDOC_KEY - BUZEI | COA, Distribution of VAT, Documents, Key Fields | ![]() |
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161 | ![]() |
VKBLE - RBUZEI | Change Document Structure; generated by RSSCD000 | ![]() |
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162 | ![]() |
VNBRKAZ - BUZEI | IS-H: NBRKAZ with Update Information | ![]() |
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163 | ![]() |
VPSOSEC - BUZEI | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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164 | ![]() |
VPSOSEGA - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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165 | ![]() |
VPSOSEGA - BZKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
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166 | ![]() |
VPSOSEGD - BUZEI | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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167 | ![]() |
VPSOSEGD - BZKEY | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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168 | ![]() |
VPSOSEGK - BZKEY | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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169 | ![]() |
VPSOSEGK - BUZEI | Änderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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170 | ![]() |
VPSOSEGS - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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171 | ![]() |
VPSOSEGS - BZKEY | Change Document Structure; Generated by RSSCD000 | ![]() |
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172 | ![]() |
VPSOSET - BZKEY | Aenderungsbelegstruktur; generiert durch RSSCD000 | ![]() |
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173 | ![]() |
VTBPR - BUZEI | Interface: Treasury - Payment Request | ![]() |
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174 | ![]() |
VTBSIANF - BUZEI | **Caution! Do not use. Will be deleted!! | ![]() |
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175 | ![]() |
VTBSIZU - BUZEI | Hedge Allocation | ![]() |
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176 | ![]() |
VTB_SFKEY - BUZEI | External key structure for VTBSIZU | ![]() |
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177 | ![]() |
VTB_SIANF - BUZEI | **Caution! Do not use. Will be deleted!! | ![]() |
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178 | ![]() |
VTB_SIHPT - BUZEI | Main Transaction of a Hedge Allocation | ![]() |
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179 | ![]() |
VTB_SIZU - BUZEI | Hedge Allocations | ![]() |
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180 | ![]() |
VTS_OPIT_LOAN - BUZEI | Structure for Displaying Open Items in the Bank Statement | ![]() |
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181 | ![]() |
VTS_VDCLIP_ALV - BUZEI | ALV Output Structure for Disbursement Unit | ![]() |
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182 | ![]() |
VVBEVITAXD_ALV - BUZEI | ALV-Struktur für VITAXD | ![]() |
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183 | ![]() |
VVITAXD - BUZEI | Change structure VITAXD | ![]() |
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184 | ![]() |
VVITAXU - BUZEI | Tax transf.posting for advance payments with jurisdic.change | ![]() |
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185 | ![]() |
VVITAXU - BUZEI_DET | Tax transf.posting for advance payments with jurisdic.change | ![]() |
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186 | ![]() |
VVIVSTB - BUZEI | VIVSTB Change documents | ![]() |
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187 | ![]() |
VVIVSTB - VBUZEI | VIVSTB Change documents | ![]() |
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188 | ![]() |
VVIVSTI - NBUZEI | Change structure VIVSTI | ![]() |
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189 | ![]() |
VWITH_ITEM - J_1IBUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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190 | ![]() |
VWITH_ITEM - BUZEI | Change Document Structure; Generated by RSSCD000 | ![]() |
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191 | ![]() |
VXZANF - ZABUZ | Table for Updating Payment Requests | ![]() |
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192 | ![]() |
VZESS - BUZEI | Item data IP interface to FI-VV | ![]() |
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193 | ![]() |
WB2_AC_DATA - BUZEI | Data From Accounting Documents | ![]() |
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194 | ![]() |
WB2_ALV_AC_ITEM - BUZEI | ALV Display Item Data Accounting | ![]() |
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195 | ![]() |
WB2_ALV_MD_ITEM - BUZEI | ALV Display of Material Documents (Item) | ![]() |
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196 | ![]() |
WB2_ALV_MD_ITEM - BUZUM | ALV Display of Material Documents (Item) | ![]() |
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197 | ![]() |
WB2_BSEG - BUZEI | Accounting Document Segment | ![]() |
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198 | ![]() |
WB2_MSEG - BUZUM | Document Segment: Material | ![]() |
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199 | ![]() |
WB2_MSEG - BUZEI | Document Segment: Material | ![]() |
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200 | ![]() |
WHT_TRACE - BUZEI | Tracing Withholding Tax Calculation | ![]() |
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201 | ![]() |
WITH_ITEM - BUZEI | Witholding tax info per W/tax type and FI line item | ![]() |
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202 | ![]() |
WITH_ITEM - J_1IBUZEI | Witholding tax info per W/tax type and FI line item | ![]() |
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203 | ![]() |
WITH_ITEMX - WT_OLDBUZ | Auxiliary structure for table WITH_ITEM | ![]() |
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204 | ![]() |
WITH_ITEMX - BUZEI | Auxiliary structure for table WITH_ITEM | ![]() |
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205 | ![]() |
WITH_ITEMX - J_1IBUZEI | Auxiliary structure for table WITH_ITEM | ![]() |
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206 | ![]() |
WITH_ITEM_EXCL - BUZEI | Withholding Tax Info per WTax Type (Exclusion) | ![]() |
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207 | ![]() |
WSII_COST - ITEM_NUM | SAP Retail Store II: Additional Costs | ![]() |
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208 | ![]() |
WSII_RSEG_XTR - BUZEI | SAP Retail Store II: Extract from RSEG for Search | ![]() |
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209 | ![]() |
WSPY_PMNT - ITEM_NUM | Payment Data | ![]() |
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210 | ![]() |
WTBKZTAB - BUZEI | FI Document line item | ![]() |
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211 | ![]() |
ZHLB1 - BUZEI | Selected dataset for payment run (data) | ![]() |
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212 | ![]() |
ZHLG2 - SRTBZ | Dataset for payment run (group for a payment) | ![]() |
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