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 |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CH1030BSG1 - BUZID | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /SAPNEA/J_SC_RBSEG_ST - BUZID | RBSEG structure used for SCC | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Table | /SAPPCE/JVAP_POSITION - BUZID | JVA Line Structure | /SAPPCE/JVA | EA-JVA | EA-FIN |
4 | Table | ABTAB - BUZID | Table for the Overview Screen in Invoice Verification | MR | APPL | SAP_APPL |
5 | Table | ACCCLR_ITM - BUZID | Accounting Interface: Items to be Cleared | FBAS | APPL | SAP_FIN |
6 | Table | ACCCLR_ITM_APARGL - BUZID | Items to be Cleared (AP/AR and GL-Specific) | FBAS | APPL | SAP_FIN |
7 | Table | ACCIT - BUZID | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
8 | Table | ACCIT_FI - BUZID | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
9 | Table | ACCIT_GLX - BUZID | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
10 | Table | ACCTIT - BUZID | Compressed Data from FI/CO Document | FBAS | APPL | SAP_FIN |
11 | Table | ACGL_ITEM - BUZID | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
12 | Table | APAREBPP_ITEM - BUZID | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
13 | Table | BBP_COBL - LINEITM_ID | Electronic Commerce: Part of COBL | BBPA | PI_APPL | SAP_APPL |
14 | Table | BBP_COBL_47A - LINEITM_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
15 | Table | BBP_COBL_47A1 - LINEITM_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
16 | Table | BBP_COBL_47A2 - LINEITM_ID | EBP: Communication Structure for Account Assignment(Rel.4.7) | BBP_ADDON_47 | PI_APPL | SAP_APPL |
17 | Table | BSAD - BUZID | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
18 | Table | BSAD_BAK - BUZID | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
19 | Table | BSAD_KB - BUZID | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
20 | Table | BSAK - BUZID | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
21 | Table | BSAK_BAK - BUZID | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
22 | Table | BSAS - BUZID | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
23 | Table | BSAS_BAK - BUZID | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FBAS | APPL | SAP_FIN |
24 | Table | BSEG - BUZID | Accounting Document Segment | FBAS | APPL | SAP_FIN |
25 | Table | BSEGS - BUZID | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
26 | Table | BSEGV - BUZID | Financial Accounting Document Segment Non-Changeable Fields | FBAS | APPL | SAP_FIN |
27 | Table | BSEG_ADD - BUZID | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
28 | Table | BSEG_LINE - BUZID | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
29 | Table | BSID - BUZID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
30 | Table | BSIDEXT - BUZID | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
31 | Table | BSID_BAK - BUZID | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
32 | Table | BSID_EXT - BUZID | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
33 | Table | BSID_KB - BUZID | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
34 | Table | BSID_ZUS - BUZID | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
35 | Table | BSIK - BUZID | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
36 | Table | BSIKEXT - BUZID | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
37 | Table | BSIK_BAK - BUZID | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
38 | Table | BSIM - BUZID | Secondary Index, Documents for Material | FBAS | APPL | SAP_FIN |
39 | Table | BSIM_BAK - BUZID | Secondary Index, Documents for Material | MR | APPL | SAP_APPL |
40 | Table | BSIS - BUZID | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
41 | Table | BSISEXT - BUZID | Secondary Index BSIS Plus Enhancement Section (BSEGA) | FREP | APPL | SAP_FIN |
42 | Table | BSIS_BAK - BUZID | Accounting: Secondary Index for G/L Accounts | FBAS | APPL | SAP_FIN |
43 | Table | BUVSTR_OUT - BUZID | Structure for Calculating Company Code Clearings | FBAS | APPL | SAP_FIN |
44 | Table | COBL - BUZID | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
45 | Table | DCFLS_ACCIT - BUZID | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
46 | Table | DKKOP - BUZID | Balance Audit Trail | FREP | APPL | SAP_FIN |
47 | Table | DSKOP - BUZID | Balance Audit Trail | FREP | APPL | SAP_FIN |
48 | Table | E3FISEG - BUZID | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
49 | Table | EBSEG - BUZID | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
50 | Table | EPIC_S_BRS_BSIS_BSAS - BUZID | Structure for BSIS and BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
51 | Table | EPIC_S_BRS_ITEM - BUZID | EPIC: Bank Reconciliation Statement Detail Item | ID-FI-EPIC-BRS | APPL | SAP_FIN |
52 | Table | EPIC_S_BSID_EXTEND - BUZID | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
53 | Table | EPIC_S_BSIK_EXTEND - BUZID | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
54 | Table | EPIC_S_BSIS_EXTEND - BUZID | EPIC: BSIS extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
55 | Table | FAGLBSAS - BUZID | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
56 | Table | FAGLBSAS_BAK - BUZID | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
57 | Table | FAGLBSIS - BUZID | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
58 | Table | FAGLBSIS_BAK - BUZID | Accounting: Secondary Index for G/L Accounts | FAGL_POSTING_SERV_EHP3_SFWC_DD | ECC_FINANCIALS | SAP_FIN |
59 | Table | FAGLPOSA - BUZID | Basic Data for Line Items: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
60 | Table | FAGLPOSBW - BUZID | Fields for LI Extractor: New General Ledger Accounting | GBIW_ERP_LI | PI_APPL | SAP_FIN |
61 | Table | FAGLPOSE - BUZID | Feilds for Reading Data: Line Items: New General Ledger | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
62 | Table | FAGLPOSE_CORE - BUZID | Core Fields for Reading Data of Line Items in New GL | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
63 | Table | FAGLPOSX - BUZID | Line Item Data: New General Ledger Accounting | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
64 | Table | FAGLPOS_APRE - BUZID | Payables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
65 | Table | FAGLPOS_ARRE - BUZID | Receivables According to General Ledger Account Assignments | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
66 | Table | FAGL_BSEG_EXT - BUZID | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
67 | Table | FAGL_GLT0_ACCIT_EXT - BUZID | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
68 | Table | FAGL_HDB_COMMONS - BUZID | GLPOS_x_CT: frequently used attributes | GLT0 | APPL | SAP_FIN |
69 | Table | FAGL_SPL_SIM_ITEMS - BUZID | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
70 | Table | FAGL_S_ACCIT_SPL - BUZID | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
71 | Table | FAGL_S_OPEN_ITEMS - BUZID | Fields from Open Item Tables BSIS, BSIK, and BSID | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
72 | Table | FAGL_S_RFKLBU10_DK_LIST - BUZID | Balance Audit Trail RFKLbu10: Customers, Vendors, Items | FREP | APPL | SAP_FIN |
73 | Table | FAGL_S_RFKLBU10_GL_LIST - BUZID | Balance Audit Trail RFKLbu10: G/L Accounts, Items | FREP | APPL | SAP_FIN |
74 | Table | FAGL_S_SREP_DOCUMENTS - BUZID | Documents, Compact (Entry View) | GBIW_ERP_LI | PI_APPL | SAP_FIN |
75 | Table | FAGL_S_SREP_LINE_ITEMS - BUZID | Gen. Ledger: Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
76 | Table | FBSEG - BUZID | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
77 | Table | FBSEG_ADD - BUZID | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
78 | Table | FDM_AR_BSEG - BUZID | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
79 | Table | FDM_INVHISTORY_BSEGX - BUZID | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
80 | Table | FIEUD_FIDOC_I - BUZID | SAFT: FI Transaction Document Item | ID-FI-SAFT | APPL | SAP_FIN |
81 | Table | FIN_S_GLPOS - BUZID | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
82 | Table | FKKRW_ACCIT - BUZID | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
83 | Table | FMFG_TREASURY_OFFSET_ALV - BUZID | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
84 | Table | FMLGD_STRUC_RFPOSX - BUZID | Clearing Control: Enhanced Structure for Open Items | FM_LGD_HEURISTIK | EA-PS | EA-PS |
85 | Table | FPLC - BUZID | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
86 | Table | FPLD - BUZID | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
87 | Table | FPLF - BUZID | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
88 | Table | FPLG - BUZID | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
89 | Table | FPLX - BUZID | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
90 | Table | FUD_BSEG - BUZID | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
91 | Table | FUD_ITEM - BUZID | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
92 | Table | FVBSEG - BUZID | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
93 | Table | FVD_IF_IA_BSID - BUZID | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
94 | Table | FVVZEV - BUZID | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
95 | Table | FVVZEV_PP - BUZID | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
96 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_BUZID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
97 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_BUZID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
98 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_BUZID | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
99 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - BUZID | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
100 | Table | GLE_ECS_STR_SREP_ITEM - P_BUZID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
101 | Table | GLE_ECS_STR_SREP_ITEM - M_BUZID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
102 | Table | GLE_ECS_STR_SREP_ITEM - O_BUZID | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
103 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_BUZID | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
104 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_BUZID | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
105 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_BUZID | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
106 | Table | GLE_ECS_STR_UI_ALL_DATA - BUZID | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
107 | Table | GLE_FI_ITEM_MODF - BUZID | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
108 | Table | GLE_FI_ITEM_ORIG - BUZID | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_MCA_STR_ACCIT - BUZID | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLE_MCA_STR_BSEG - BUZID | MCA STR BSEG | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
111 | Table | GLE_MCA_STR_BSEG_F - BUZID | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
112 | Table | GLE_MCA_STR_BSEG_MIN - BUZID | MCA document line (reduced number of fields) | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
113 | Table | GLE_MCA_STR_BSEG_NONKEY - BUZID | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
114 | Table | GLE_MCA_STR_FX_TRN - BUZID | MCA: Output structure report Check Parallel Currency(Rep 2) | FAGL_MCA_AL_RP | ECC_FINANCIALS | SAP_FIN |
115 | Table | GLE_MCA_STR_MBSEG - BUZID | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
116 | Table | GLE_MCA_STR_POSTLINE - BUZID | GLE MCA Postline Structure | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
117 | Table | GLE_MCA_STR_POSTLINE_IDX - BUZID | Postline Index | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
118 | Table | GLE_MCA_STR_UI_POST_FIELDS - BUZID | Posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
119 | Table | GLE_MCA_UI_POST_FD - BUZID | General information of posting line items of screen | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
120 | Table | GLE_RUNADM_STR_ACCDOC - BUZID | View MCA Documents | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
121 | Table | GLE_RUNADM_STR_FI_DOC - BUZID | Financial Accounting document (list output) | FAGL_RUN_ADMINISTRATION_AL | ECC_FINANCIALS | SAP_FIN |
122 | Table | GLE_STR_ECS_ACP_TRANSL - BUZID | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
123 | Table | GLE_STR_ECS_AGING_DATA - BUZID | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
124 | Table | GLE_STR_ECS_BAL_ITEM_DETAIL - BUZID | ECS Balance Rec.: Item Details (BSIS + BKPF Fields) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
125 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - BUZID | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
126 | Table | GLE_STR_FI_ITEM - BUZID | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
127 | Table | GLE_STR_FI_ITEM_ALL_DATA - BUZID | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
128 | Table | GLE_STR_FI_ITEM_DATA - BUZID | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
129 | Table | GLFAST - BUZID | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
130 | Table | GLPOSCCT_STD - BUZID | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
131 | Table | GLPOSNCT_STD - BUZID | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
132 | Table | GLPOS_C_CT - BUZID | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
133 | Table | GLPOS_N_CT - BUZID | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
134 | Table | GSEG - BUZID | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
135 | Table | IDCN_S_AP_AGING_ITEM - BUZID | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
136 | Table | IDCN_S_AR_AGING_ITEM - BUZID | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
137 | Table | IDITSR_ASSIGN - BUZID | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
138 | Table | IFMEUF_DOC_SELECT - BUZID | Relevant fields in selected FI document lines | FMEUF_E | EA-PS | EA-PS |
139 | Table | IFMREQLINE - BUZID | Struktur VBSEG | FMKO | EA-PS | EA-PS |
140 | Table | IFM_RC01_RESULT - BUZID | FM-FI Line Item Comparison: Structure of Result List | FMFS | EA-PS | EA-PS |
141 | Table | INTIT_EXT - BUZID | FI Item Interest Calculation: Structure for Interest Display | FINT | APPL | SAP_FIN |
142 | Table | INTIT_EXTF - BUZID | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | FINT | APPL | SAP_FIN |
143 | Table | INVFO - BUZID | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
144 | Table | IPM_CR_LIST_ITEM - BUZID | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
145 | Table | IPRQI - BUZID | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
146 | Table | ISH_PAYMENT_OPEN_ITEMS - BUZID | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
147 | Table | JVAP - BUZID | Joint venture item | GBAS | APPL | SAP_FIN |
148 | Table | J_1BIMFI - BUZID | Movement Types for Vendor Invoices (Brazil) | J1BA | APPL | SAP_APPL |
149 | Table | J_1BIV05 - BUZID | BUZID with special handling for NF | J1BA | APPL | SAP_APPL |
150 | Table | J_1B_EXTRACTOR_BSEG - BUZID | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
151 | Table | J_1IACCBAL - BUZID | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
152 | Table | J_3RFDSLD - BUZID_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
153 | Table | J_3RFDSLD - BUZID_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
154 | Table | J_3RFTAX_EXTRD - BUZID | Tax Extract Detail Lines | J3RFTAX | APPL | SAP_FIN |
155 | Table | J_3RF_RATE_CALC_ALV - BUZID | Down Payments in Foreign Currency (Russia) - ALV | J3RF | APPL | SAP_FIN |
156 | Table | J_3RF_RFPOS - BUZID | Line Item data for Customer/Vendor/G/L Account | J3RFTAX | APPL | SAP_FIN |
157 | Table | KKOP - BUZID | Historical Balance Audit Trail: Sub-Ledger Account Items | FBAS | APPL | SAP_FIN |
158 | Table | KKOP_DATA - BUZID | Document Data | FREP | APPL | SAP_FIN |
159 | Table | KOMK3 - BUZID | Communications Table in FI - G/L Account Line Items | VF | APPL | SAP_APPL |
160 | Table | KOMK3_FI - BUZID | Communication Table in FI G/L Account Items (FI Internal) | FBAS | APPL | SAP_FIN |
161 | Table | MMDA_IM_S_BSEG - BUZID | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
162 | Table | OIH_EDVAL - BUZID | ED values used for internal calculation purposes | OIH | IS-OIL | IS-OIL |
163 | Table | OPZNB - BUZID | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
164 | Table | POSTAB_LINE - BUZID | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
165 | Table | PSO02S - BUZID | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
166 | Table | PSO03S - BUZID | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
167 | Table | PSOSEG - BUZID | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
168 | Table | PSOSEGS - BUZID | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
169 | Table | RAIFP5 - BUZID | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
170 | Table | RBSEG - BUZID | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | MR | APPL | SAP_APPL |
171 | Table | RBSID1 - BUZID | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
172 | Table | REEX_PL_ITEM_L - BUZID | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
173 | Table | REEX_PL_PLAIN_L - BUZID | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
174 | Table | REXCJP_DETAIL_LINE - BUZID | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
175 | Table | REXCJP_PAYMENTS - BUZID | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
176 | Table | REXCJP_PYMNTREC - BUZID | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
177 | Table | RF140P - BUZID | Line Items for Correspondence | FBAS | APPL | SAP_FIN |
178 | Table | RFITEMAP_NO_ITEM - BUZID | Item wise detail for the Vendor Transactions | ID-FI-SCAND | APPL | SAP_FIN |
179 | Table | RFITEMAR_NO_ITEM - BUZID | Item wise detail for the Customer Transactions | ID-FI-SCAND | APPL | SAP_FIN |
180 | Table | RFITEMGL_NO_ITEM - BUZID | Item wise detail for the GL Account Transactions | ID-FI-SCAND | APPL | SAP_FIN |
181 | Table | RFKORD30_S_ITEM - BUZID | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
182 | Table | RFOPS - BUZID | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
183 | Table | RFOPS_TAB - BUZID | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
184 | Table | RFPOS - BUZID | Line Item data for Customer/Vendor/G/L Account | FBAS | APPL | SAP_FIN |
185 | Table | RFPOSX - BUZID | Line Item Data: RFPOS with Longer Amount Fields | FREP | APPL | SAP_FIN |
186 | Table | RFPSD - BUZID | Line Item Data and Additional Data | FBAS | APPL | SAP_FIN |
187 | Table | RFVIPOSTEN - BUZID | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
188 | Table | RFZUA_SORT_NO_DATE_BSID - BUZID | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
189 | Table | RJIPM_BYTITLE_ACC_CT_STR - BUZID | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
190 | Table | RJIPM_BYTITLE_ACC_STR - BUZID | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
191 | Table | RJIPM_BYTITLE_POS_STR - BUZID | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
192 | Table | RNZUZPR - BUZID | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
193 | Table | SI_COBL - BUZID | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
194 | Table | SI_FIN_GLPOS - BUZID | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
195 | Table | SI_GLPOS_N_CT - BUZID | GLPOS_N_CT: Standard Fields | GLT0 | APPL | SAP_FIN |
196 | Table | SKOP - BUZID | Historical Balance Audit Trail G/L Account Items | FBAS | APPL | SAP_FIN |
197 | Table | SKOP_DATA - BUZID | Document Data | FREP | APPL | SAP_FIN |
198 | Table | SLIFO_DIF - BUZID | Transfer Structure for LIFO Update (Values Only) | MRY | APPL | SAP_FIN |
199 | Table | T156W - BUZID | Posting string values | MB | APPL | SAP_APPL |
200 | Table | T169A - BUZID | Posting String for Invoice Verification | MR | APPL | SAP_APPL |
201 | Table | T169C - BUZID | Posting String in Inv. Verif.: Communication Struc. for FI | MR | APPL | SAP_APPL |
202 | Table | T169W - BUZID | Posting Strings (Values) for SAPMM08R | MR | APPL | SAP_APPL |
203 | Table | T8JVB42 - BUZID | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | GJVA | EA-JVA | EA-FIN |
204 | Table | TXI_BSID - BUZID | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
205 | Table | TXI_BSIK - BUZID | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
206 | Table | TXI_BSIS - BUZID | Accounting: Secondary Index for G/L Accounts | FA_ILM | APPL | SAP_APPL |
207 | Table | TXI_VITAXD - BUZID | Tax proportions per real estate account assignment | FA_ILM | APPL | SAP_APPL |
208 | Table | TXW_FI_POS - BUZID | FI Document item | FTW1 | APPL | SAP_FIN |
209 | Table | TXW_S_BSEG - BUZID | Retrieve BSEG from archive | FTW1 | APPL | SAP_FIN |
210 | Table | VBSEG - BUZID | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
211 | Table | VBSEGS - BUZID | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
212 | Table | VEBSEG - BUZID | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
213 | Table | VIMIIP_ZS - BUZID | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
214 | Table | VITAXD - BUZID | Tax Shares per Real Estate Account Assignment | FVVI | APPL | SAP_FIN |
215 | Table | VPSOSEGS - BUZID | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
216 | Table | VVBEVITAXD_ALV - BUZID | ALV-Struktur für VITAXD | REIT | APPL | SAP_FIN |
217 | Table | VVITAXD - BUZID | Change structure VITAXD | FVVI | APPL | SAP_FIN |
218 | Table | WB2_ALV_AC_ITEM - BUZID | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
219 | Table | WB2_BSEG - BUZID | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
220 | Table | WLF_AC_PRO - BUZID | Log data, account determination, vendor billing document | WZRE | APPL | SAP_APPL |
221 | Table | ZCXCM - BUZID | Output Fields SAPLMBGB | MB | APPL | SAP_APPL |