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