Where Used List (Table) for SAP ABAP Data Element BUZID (Identification of the Line Item)
SAP ABAP Data Element
BUZID (Identification of the Line Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BSG1 - BUZID | Document Segment CH Event Ledger Part1 | ![]() |
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2 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - BUZID | RBSEG structure used for SCC | ![]() |
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3 | ![]() |
/SAPPCE/JVAP_POSITION - BUZID | JVA Line Structure | ![]() |
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4 | ![]() |
ABTAB - BUZID | Table for the Overview Screen in Invoice Verification | ![]() |
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5 | ![]() |
ACCCLR_ITM - BUZID | Accounting Interface: Items to be Cleared | ![]() |
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6 | ![]() |
ACCCLR_ITM_APARGL - BUZID | Items to be Cleared (AP/AR and GL-Specific) | ![]() |
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7 | ![]() |
ACCIT - BUZID | Accounting Interface: Item Information | ![]() |
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8 | ![]() |
ACCIT_FI - BUZID | FI: Interface to Accounting: Item Information | ![]() |
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9 | ![]() |
ACCIT_GLX - BUZID | FI: Interface to Accounting: Item Information | ![]() |
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10 | ![]() |
ACCTIT - BUZID | Compressed Data from FI/CO Document | ![]() |
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11 | ![]() |
ACGL_ITEM - BUZID | Structure for Table Control: G/L Account Entry | ![]() |
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12 | ![]() |
APAREBPP_ITEM - BUZID | Biller Direct: Item Data | ![]() |
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13 | ![]() |
BBP_COBL - LINEITM_ID | Electronic Commerce: Part of COBL | ![]() |
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14 | ![]() |
BBP_COBL_47A - LINEITM_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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15 | ![]() |
BBP_COBL_47A1 - LINEITM_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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16 | ![]() |
BBP_COBL_47A2 - LINEITM_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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17 | ![]() |
BSAD - BUZID | Accounting: Secondary Index for Customers (Cleared Items) | ![]() |
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18 | ![]() |
BSAD_BAK - BUZID | Accounting: Secondary index for customers (cleared items) | ![]() |
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19 | ![]() |
BSAD_KB - BUZID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | ![]() |
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20 | ![]() |
BSAK - BUZID | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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21 | ![]() |
BSAK_BAK - BUZID | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
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22 | ![]() |
BSAS - BUZID | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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23 | ![]() |
BSAS_BAK - BUZID | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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24 | ![]() |
BSEG - BUZID | Accounting Document Segment | ![]() |
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25 | ![]() |
BSEGS - BUZID | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
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26 | ![]() |
BSEGV - BUZID | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
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27 | ![]() |
BSEG_ADD - BUZID | Entry View of Accounting Document for Additional Ledgers | ![]() |
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28 | ![]() |
BSEG_LINE - BUZID | Item Category for XBSEG_TAB | ![]() |
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29 | ![]() |
BSID - BUZID | Accounting: Secondary Index for Customers | ![]() |
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30 | ![]() |
BSIDEXT - BUZID | Extended Structure for BSID | ![]() |
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31 | ![]() |
BSID_BAK - BUZID | Accounting: Secondary Index for Customers | ![]() |
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32 | ![]() |
BSID_EXT - BUZID | Extended Structure for BSID | ![]() |
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33 | ![]() |
BSID_KB - BUZID | RE: Tenant Account/Customer - Open Items and Addit.Fields | ![]() |
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34 | ![]() |
BSID_ZUS - BUZID | Invoice/Customer - Open Items and Additional Fields | ![]() |
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35 | ![]() |
BSIK - BUZID | Accounting: Secondary Index for Vendors | ![]() |
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36 | ![]() |
BSIKEXT - BUZID | Extended Structure for BSIK (plus BSEGA) | ![]() |
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37 | ![]() |
BSIK_BAK - BUZID | Accounting: Secondary index for vendors | ![]() |
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38 | ![]() |
BSIM - BUZID | Secondary Index, Documents for Material | ![]() |
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39 | ![]() |
BSIM_BAK - BUZID | Secondary Index, Documents for Material | ![]() |
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40 | ![]() |
BSIS - BUZID | Accounting: Secondary Index for G/L Accounts | ![]() |
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41 | ![]() |
BSISEXT - BUZID | Secondary Index BSIS Plus Enhancement Section (BSEGA) | ![]() |
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42 | ![]() |
BSIS_BAK - BUZID | Accounting: Secondary Index for G/L Accounts | ![]() |
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43 | ![]() |
BUVSTR_OUT - BUZID | Structure for Calculating Company Code Clearings | ![]() |
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44 | ![]() |
COBL - BUZID | Coding Block | ![]() |
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45 | ![]() |
DCFLS_ACCIT - BUZID | Decoupling: Accounting Interface: Item Information | ![]() |
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46 | ![]() |
DKKOP - BUZID | Balance Audit Trail | ![]() |
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47 | ![]() |
DSKOP - BUZID | Balance Audit Trail | ![]() |
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48 | ![]() |
E3FISEG - BUZID | FI-IDOC: Item data for complete FI document | ![]() |
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49 | ![]() |
EBSEG - BUZID | Doc.Segment of Fin.Accntng External Documents | ![]() |
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50 | ![]() |
EPIC_S_BRS_BSIS_BSAS - BUZID | Structure for BSIS and BSAS | ![]() |
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51 | ![]() |
EPIC_S_BRS_ITEM - BUZID | EPIC: Bank Reconciliation Statement Detail Item | ![]() |
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52 | ![]() |
EPIC_S_BSID_EXTEND - BUZID | EPIC: BSID extend | ![]() |
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53 | ![]() |
EPIC_S_BSIK_EXTEND - BUZID | EPIC: BSIK extend | ![]() |
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54 | ![]() |
EPIC_S_BSIS_EXTEND - BUZID | EPIC: BSIS extend | ![]() |
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55 | ![]() |
FAGLBSAS - BUZID | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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56 | ![]() |
FAGLBSAS_BAK - BUZID | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ![]() |
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57 | ![]() |
FAGLBSIS - BUZID | Accounting: Secondary Index for G/L Accounts | ![]() |
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58 | ![]() |
FAGLBSIS_BAK - BUZID | Accounting: Secondary Index for G/L Accounts | ![]() |
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59 | ![]() |
FAGLPOSA - BUZID | Basic Data for Line Items: New General Ledger Accounting | ![]() |
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60 | ![]() |
FAGLPOSBW - BUZID | Fields for LI Extractor: New General Ledger Accounting | ![]() |
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61 | ![]() |
FAGLPOSE - BUZID | Feilds for Reading Data: Line Items: New General Ledger | ![]() |
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62 | ![]() |
FAGLPOSE_CORE - BUZID | Core Fields for Reading Data of Line Items in New GL | ![]() |
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63 | ![]() |
FAGLPOSX - BUZID | Line Item Data: New General Ledger Accounting | ![]() |
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64 | ![]() |
FAGLPOS_APRE - BUZID | Payables According to General Ledger Account Assignments | ![]() |
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65 | ![]() |
FAGLPOS_ARRE - BUZID | Receivables According to General Ledger Account Assignments | ![]() |
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66 | ![]() |
FAGL_BSEG_EXT - BUZID | Enhancement BSEG for Document Display | ![]() |
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67 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUZID | Line Information for Document Splitting | ![]() |
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68 | ![]() |
FAGL_HDB_COMMONS - BUZID | GLPOS_x_CT: frequently used attributes | ![]() |
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69 | ![]() |
FAGL_SPL_SIM_ITEMS - BUZID | Simulation of Document Splitting: Line Items | ![]() |
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70 | ![]() |
FAGL_S_ACCIT_SPL - BUZID | Split ACCIT | ![]() |
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71 | ![]() |
FAGL_S_OPEN_ITEMS - BUZID | Fields from Open Item Tables BSIS, BSIK, and BSID | ![]() |
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72 | ![]() |
FAGL_S_RFKLBU10_DK_LIST - BUZID | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | ![]() |
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73 | ![]() |
FAGL_S_RFKLBU10_GL_LIST - BUZID | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ![]() |
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74 | ![]() |
FAGL_S_SREP_DOCUMENTS - BUZID | Documents, Compact (Entry View) | ![]() |
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75 | ![]() |
FAGL_S_SREP_LINE_ITEMS - BUZID | Gen. Ledger: Line Items | ![]() |
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76 | ![]() |
FBSEG - BUZID | Change Document Structure; Generated by RSSCD000 | ![]() |
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77 | ![]() |
FBSEG_ADD - BUZID | Change Document Structure; Generated by RSSCD000 | ![]() |
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78 | ![]() |
FDM_AR_BSEG - BUZID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ![]() |
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79 | ![]() |
FDM_INVHISTORY_BSEGX - BUZID | Invoice History: Enhanced Structure BSEG | ![]() |
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80 | ![]() |
FIEUD_FIDOC_I - BUZID | SAFT: FI Transaction Document Item | ![]() |
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81 | ![]() |
FIN_S_GLPOS - BUZID | HANA View Structure: GL Item | ![]() |
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82 | ![]() |
FKKRW_ACCIT - BUZID | FI-CA: Interface to FI/CO: Item information | ![]() |
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83 | ![]() |
FMFG_TREASURY_OFFSET_ALV - BUZID | Treasury offset update alv | ![]() |
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84 | ![]() |
FMLGD_STRUC_RFPOSX - BUZID | Clearing Control: Enhanced Structure for Open Items | ![]() |
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85 | ![]() |
FPLC - BUZID | Vendor Line Fields | ![]() |
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86 | ![]() |
FPLD - BUZID | Structure for Payment Requests | ![]() |
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87 | ![]() |
FPLF - BUZID | Fields for Recovery Order Customer Items | ![]() |
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88 | ![]() |
FPLG - BUZID | Screen Fields for Customer Header Item Recovery Order | ![]() |
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89 | ![]() |
FPLX - BUZID | Screen Fields for Payment Requests | ![]() |
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90 | ![]() |
FUD_BSEG - BUZID | BSEG For FIN UI-Decoupling | ![]() |
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91 | ![]() |
FUD_ITEM - BUZID | FI-Document Item | ![]() |
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92 | ![]() |
FVBSEG - BUZID | Change Document Structure; Generated by RSSCD000 | ![]() |
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93 | ![]() |
FVD_IF_IA_BSID - BUZID | Accounting: Secondary Index for Customers | ![]() |
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94 | ![]() |
FVVZEV - BUZID | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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95 | ![]() |
FVVZEV_PP - BUZID | FVVZEV with Contract Number (for Payment Processing) | ![]() |
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96 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_BUZID | ECS Item List: All Fields for Reporting | ![]() |
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97 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_BUZID | ECS Item List: All Fields for Reporting | ![]() |
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98 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_BUZID | ECS Item List: All Fields for Reporting | ![]() |
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99 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - BUZID | FI item data (original, posted, current) corr. to ECS item | ![]() |
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100 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_BUZID | ECS Item List: BI Extraction Structure | ![]() |
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101 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_BUZID | ECS Item List: BI Extraction Structure | ![]() |
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102 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_BUZID | ECS Item List: BI Extraction Structure | ![]() |
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103 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_BUZID | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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104 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_BUZID | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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105 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_BUZID | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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106 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - BUZID | ECS: Structure for User Interface | ![]() |
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107 | ![]() |
GLE_FI_ITEM_MODF - BUZID | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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108 | ![]() |
GLE_FI_ITEM_ORIG - BUZID | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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109 | ![]() |
GLE_MCA_STR_ACCIT - BUZID | GLE MCA Accounting Interface: Item Information | ![]() |
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110 | ![]() |
GLE_MCA_STR_BSEG - BUZID | MCA STR BSEG | ![]() |
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111 | ![]() |
GLE_MCA_STR_BSEG_F - BUZID | MCA Bseg Fields | ![]() |
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112 | ![]() |
GLE_MCA_STR_BSEG_MIN - BUZID | MCA document line (reduced number of fields) | ![]() |
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113 | ![]() |
GLE_MCA_STR_BSEG_NONKEY - BUZID | MCA Bseg Fields | ![]() |
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114 | ![]() |
GLE_MCA_STR_FX_TRN - BUZID | MCA: Output structure report Check Parallel Currency(Rep 2) | ![]() |
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115 | ![]() |
GLE_MCA_STR_MBSEG - BUZID | GLE MCA BSEG Structure for Create Documents from Postline | ![]() |
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116 | ![]() |
GLE_MCA_STR_POSTLINE - BUZID | GLE MCA Postline Structure | ![]() |
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117 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - BUZID | Postline Index | ![]() |
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118 | ![]() |
GLE_MCA_STR_UI_POST_FIELDS - BUZID | Posting line items of screen | ![]() |
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119 | ![]() |
GLE_MCA_UI_POST_FD - BUZID | General information of posting line items of screen | ![]() |
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120 | ![]() |
GLE_RUNADM_STR_ACCDOC - BUZID | View MCA Documents | ![]() |
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121 | ![]() |
GLE_RUNADM_STR_FI_DOC - BUZID | Financial Accounting document (list output) | ![]() |
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122 | ![]() |
GLE_STR_ECS_ACP_TRANSL - BUZID | Fields for Translation | ![]() |
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123 | ![]() |
GLE_STR_ECS_AGING_DATA - BUZID | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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124 | ![]() |
GLE_STR_ECS_BAL_ITEM_DETAIL - BUZID | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | ![]() |
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125 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BUZID | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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126 | ![]() |
GLE_STR_FI_ITEM - BUZID | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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127 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - BUZID | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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128 | ![]() |
GLE_STR_FI_ITEM_DATA - BUZID | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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129 | ![]() |
GLFAST - BUZID | G/L account fast entry | ![]() |
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130 | ![]() |
GLPOSCCT_STD - BUZID | Standard fields for V_GLPOS_C_CT | ![]() |
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131 | ![]() |
GLPOSNCT_STD - BUZID | Standard fields for V_GLPOS_N_CT | ![]() |
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132 | ![]() |
GLPOS_C_CT - BUZID | FI Document: Entry View | ![]() |
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133 | ![]() |
GLPOS_N_CT - BUZID | New General Ledger: Line Item with Currency Type | ![]() |
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134 | ![]() |
GSEG - BUZID | Offsetting Items for B-Segment in Reporting | ![]() |
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135 | ![]() |
IDCN_S_AP_AGING_ITEM - BUZID | AP Aging Output Item | ![]() |
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136 | ![]() |
IDCN_S_AR_AGING_ITEM - BUZID | AR Aging Output Item | ![]() |
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137 | ![]() |
IDITSR_ASSIGN - BUZID | Document table used for the CBR Austria | ![]() |
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138 | ![]() |
IFMEUF_DOC_SELECT - BUZID | Relevant fields in selected FI document lines | ![]() |
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139 | ![]() |
IFMREQLINE - BUZID | Struktur VBSEG | ![]() |
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140 | ![]() |
IFM_RC01_RESULT - BUZID | FM-FI Line Item Comparison: Structure of Result List | ![]() |
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141 | ![]() |
INTIT_EXT - BUZID | FI Item Interest Calculation: Structure for Interest Display | ![]() |
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142 | ![]() |
INTIT_EXTF - BUZID | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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143 | ![]() |
INVFO - BUZID | Display Structure for Contract Account Line Items | ![]() |
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144 | ![]() |
IPM_CR_LIST_ITEM - BUZID | Item Structure for List Display of IPM Transfer Postings | ![]() |
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145 | ![]() |
IPRQI - BUZID | Items from a Payment Request (External Interface) | ![]() |
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146 | ![]() |
ISH_PAYMENT_OPEN_ITEMS - BUZID | IS-H: Open Items for IS-H Incoming Payments | ![]() |
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147 | ![]() |
JVAP - BUZID | Joint venture item | ![]() |
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148 | ![]() |
J_1BIMFI - BUZID | Movement Types for Vendor Invoices (Brazil) | ![]() |
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149 | ![]() |
J_1BIV05 - BUZID | BUZID with special handling for NF | ![]() |
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150 | ![]() |
J_1B_EXTRACTOR_BSEG - BUZID | Structure to allow creation of BSEG table extractor | ![]() |
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151 | ![]() |
J_1IACCBAL - BUZID | Structure for storing account no and balance | ![]() |
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152 | ![]() |
J_3RFDSLD - BUZID_ID | Structure for ALV in J_3RFDSLD report | ![]() |
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153 | ![]() |
J_3RFDSLD - BUZID_IK | Structure for ALV in J_3RFDSLD report | ![]() |
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154 | ![]() |
J_3RFTAX_EXTRD - BUZID | Tax Extract Detail Lines | ![]() |
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155 | ![]() |
J_3RF_RATE_CALC_ALV - BUZID | Down Payments in Foreign Currency (Russia) - ALV | ![]() |
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156 | ![]() |
J_3RF_RFPOS - BUZID | Line Item data for Customer/Vendor/G/L Account | ![]() |
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157 | ![]() |
KKOP - BUZID | Historical Balance Audit Trail: Sub-Ledger Account Items | ![]() |
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158 | ![]() |
KKOP_DATA - BUZID | Document Data | ![]() |
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159 | ![]() |
KOMK3 - BUZID | Communications Table in FI - G/L Account Line Items | ![]() |
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160 | ![]() |
KOMK3_FI - BUZID | Communication Table in FI G/L Account Items (FI Internal) | ![]() |
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161 | ![]() |
MMDA_IM_S_BSEG - BUZID | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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162 | ![]() |
OIH_EDVAL - BUZID | ED values used for internal calculation purposes | ![]() |
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163 | ![]() |
OPZNB - BUZID | TR-LO: Open Items Payment Postprocessing | ![]() |
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164 | ![]() |
POSTAB_LINE - BUZID | Line Item Category for POSTAB_TAB | ![]() |
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165 | ![]() |
PSO02S - BUZID | Structure Payment Request - G/L Account Information | ![]() |
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166 | ![]() |
PSO03S - BUZID | Payment Request Structure (Local Authority Screen) | ![]() |
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167 | ![]() |
PSOSEG - BUZID | Document Parking Document Segment | ![]() |
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168 | ![]() |
PSOSEGS - BUZID | Recurring Request Document Segment, G/L Accounts | ![]() |
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169 | ![]() |
RAIFP5 - BUZID | Asset Accounting: Input Fields for COBL | ![]() |
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170 | ![]() |
RBSEG - BUZID | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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171 | ![]() |
RBSID1 - BUZID | Customer open and cleared items for lease-outs | ![]() |
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172 | ![]() |
REEX_PL_ITEM_L - BUZID | Posting Log: Row | ![]() |
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173 | ![]() |
REEX_PL_PLAIN_L - BUZID | Posting Log: Flat Display | ![]() |
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174 | ![]() |
REXCJP_DETAIL_LINE - BUZID | Detailed payment data for the output on the detailed ALV | ![]() |
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175 | ![]() |
REXCJP_PAYMENTS - BUZID | Payment specific data | ![]() |
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176 | ![]() |
REXCJP_PYMNTREC - BUZID | Payment record (contract data plus payments) | ![]() |
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177 | ![]() |
RF140P - BUZID | Line Items for Correspondence | ![]() |
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178 | ![]() |
RFITEMAP_NO_ITEM - BUZID | Item wise detail for the Vendor Transactions | ![]() |
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179 | ![]() |
RFITEMAR_NO_ITEM - BUZID | Item wise detail for the Customer Transactions | ![]() |
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180 | ![]() |
RFITEMGL_NO_ITEM - BUZID | Item wise detail for the GL Account Transactions | ![]() |
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181 | ![]() |
RFKORD30_S_ITEM - BUZID | Internal Document: Item Data | ![]() |
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182 | ![]() |
RFOPS - BUZID | Open Item Data for Clearing Transactions | ![]() |
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183 | ![]() |
RFOPS_TAB - BUZID | Component Category for Line Item Category POSTAB_LINE | ![]() |
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184 | ![]() |
RFPOS - BUZID | Line Item data for Customer/Vendor/G/L Account | ![]() |
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185 | ![]() |
RFPOSX - BUZID | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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186 | ![]() |
RFPSD - BUZID | Line Item Data and Additional Data | ![]() |
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187 | ![]() |
RFVIPOSTEN - BUZID | Items for Display on Tenant Account Sheet | ![]() |
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188 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BUZID | Sort Fields for Automatic Postprocessing and BSID Entry | ![]() |
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189 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - BUZID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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190 | ![]() |
RJIPM_BYTITLE_ACC_STR - BUZID | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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191 | ![]() |
RJIPM_BYTITLE_POS_STR - BUZID | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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192 | ![]() |
RNZUZPR - BUZID | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
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193 | ![]() |
SI_COBL - BUZID | Coding Block - Special Fields for RW / LO | ![]() |
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194 | ![]() |
SI_FIN_GLPOS - BUZID | FIN_GLPOS_C: Standard Fields | ![]() |
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195 | ![]() |
SI_GLPOS_N_CT - BUZID | GLPOS_N_CT: Standard Fields | ![]() |
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196 | ![]() |
SKOP - BUZID | Historical Balance Audit Trail G/L Account Items | ![]() |
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197 | ![]() |
SKOP_DATA - BUZID | Document Data | ![]() |
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198 | ![]() |
SLIFO_DIF - BUZID | Transfer Structure for LIFO Update (Values Only) | ![]() |
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199 | ![]() |
T156W - BUZID | Posting string values | ![]() |
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200 | ![]() |
T169A - BUZID | Posting String for Invoice Verification | ![]() |
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201 | ![]() |
T169C - BUZID | Posting String in Inv. Verif.: Communication Struc. for FI | ![]() |
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202 | ![]() |
T169W - BUZID | Posting Strings (Values) for SAPMM08R | ![]() |
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203 | ![]() |
T8JVB42 - BUZID | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | ![]() |
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204 | ![]() |
TXI_BSID - BUZID | Accounting: Secondary Index for Customers | ![]() |
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205 | ![]() |
TXI_BSIK - BUZID | Accounting: Secondary Index for Vendors | ![]() |
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206 | ![]() |
TXI_BSIS - BUZID | Accounting: Secondary Index for G/L Accounts | ![]() |
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207 | ![]() |
TXI_VITAXD - BUZID | Tax proportions per real estate account assignment | ![]() |
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208 | ![]() |
TXW_FI_POS - BUZID | FI Document item | ![]() |
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209 | ![]() |
TXW_S_BSEG - BUZID | Retrieve BSEG from archive | ![]() |
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210 | ![]() |
VBSEG - BUZID | Document Parking Document Segment - General Structure | ![]() |
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211 | ![]() |
VBSEGS - BUZID | Document Segment for Document Parking - G/L Account Database | ![]() |
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212 | ![]() |
VEBSEG - BUZID | Change Document Structure: Generated by RSSCD000 | ![]() |
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213 | ![]() |
VIMIIP_ZS - BUZID | Invoice Print: Invoice Items with Additional Fields | ![]() |
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214 | ![]() |
VITAXD - BUZID | Tax Shares per Real Estate Account Assignment | ![]() |
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215 | ![]() |
VPSOSEGS - BUZID | Change Document Structure; Generated by RSSCD000 | ![]() |
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216 | ![]() |
VVBEVITAXD_ALV - BUZID | ALV-Struktur für VITAXD | ![]() |
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217 | ![]() |
VVITAXD - BUZID | Change structure VITAXD | ![]() |
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218 | ![]() |
WB2_ALV_AC_ITEM - BUZID | ALV Display Item Data Accounting | ![]() |
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219 | ![]() |
WB2_BSEG - BUZID | Accounting Document Segment | ![]() |
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220 | ![]() |
WLF_AC_PRO - BUZID | Log data, account determination, vendor billing document | ![]() |
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221 | ![]() |
ZCXCM - BUZID | Output Fields SAPLMBGB | ![]() |
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