Where Used List (View) 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 View  BKPF_BSAD - BUZID BW FI: BSAD Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
2 View  BKPF_BSAD_AEDAT - BUZID BW FI: BSAD Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
3 View  BKPF_BSAK - BUZID BW FI: BSAK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
4 View  BKPF_BSAK_AEDAT - BUZID BW FI: BSAK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
5 View  BKPF_BSID - BUZID BW FI: BSID Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
6 View  BKPF_BSID_AEDAT - BUZID BW FI: BSID Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
7 View  BKPF_BSIK - BUZID BW FI: BSIK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
8 View  BKPF_BSIK_AEDAT - BUZID BW FI: BSIK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
9 View  ENT2084 - BUZID Customer-invoice-posting U101  APPL  SAP_FIN 
10 View  ENT2096 - BUZID Customer-payment-posting-balance-bank U101  APPL  SAP_FIN 
11 View  ENT2099 - BUZID Customer - Payment - Posting U101  APPL  SAP_FIN 
12 View  ENT2119 - BUZID Vendor - Invoice - Item - Posting - Balance - Fixed Assets U101  APPL  SAP_FIN 
13 View  ENT2120 - BUZID Vendor - Invoice - Item - Posting U101  APPL  SAP_FIN 
14 View  ENT2124 - BUZID Vendor - Invoice - Posting - Profit and Loss U101  APPL  SAP_FIN 
15 View  ENT2127 - BUZID Vendor - Invoice - Posting U101  APPL  SAP_FIN 
16 View  ENT2181 - BUZID Bill of exchange usage-posting U112  APPL  SAP_FIN 
17 View  ENT2188 - BUZID Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
18 View  ENT2261 - BUZID Vendor - payment - posting U101  APPL  SAP_FIN 
19 View  ENT2263 - BUZID Vendor - payment - posting - profit/loss U101  APPL  SAP_FIN 
20 View  ENT2264 - BUZID Vendor-payment-posting-balance sheet-co. code clearing U101  APPL  SAP_FIN 
21 View  ENT2265 - BUZID Vendor - payment - posting - balance sheet - bank U101  APPL  SAP_FIN 
22 View  ENT2266 - BUZID Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
23 View  ENT2267 - BUZID Vendor - payment - posting - balance sheet - tax U101  APPL  SAP_FIN 
24 View  ENT2269 - BUZID Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
25 View  ENT2270 - BUZID Vendor-payment-posting-balance sheet-tax clearing U101  APPL  SAP_FIN 
26 View  ENT2271 - BUZID Vendor-payment-posting-balance sheet-cash discount clearing U101  APPL  SAP_FIN 
27 View  ENT2280 - BUZID Company code-physical inventory-posting U101  APPL  SAP_FIN 
28 View  EPIC_V_BRS_BSAS - BUZID EPIC: BRS Projection View for BSAS ID-FI-EPIC-BRS  APPL  SAP_FIN 
29 View  EPIC_V_BRS_BSEG - BUZID Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
30 View  EPIC_V_BRS_BSIS - BUZID EPIC: BRS View for BSIS ID-FI-EPIC-BRS  APPL  SAP_FIN 
31 View  J_1BIMFIV - BUZID Maintain Movement Types for Vendor Invoices J1BA  APPL  SAP_APPL 
32 View  J_1BIV05V - BUZID Line Item IDs J1BA  APPL  SAP_APPL 
33 View  U_12181 - BUZID Bill of exchange usage-posting U101  APPL  SAP_FIN 
34 View  V156W - BUZID View: Posting String Values - T156W MB0C  APPL  SAP_APPL 
35 View  V_169A - BUZID Posting String for Invoice Verification MR0C  APPL  SAP_APPL 
36 View  V_169W - BUZID Posting Strings (Values) for SAPMM08R MR0C  APPL  SAP_APPL 
37 View  V_GLPOS_C_CT - BUZID External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
38 View  V_GLPOS_N_CT - BUZID External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
39 View  V_OIH_156W - BUZID Activate posting line with value zero OIH  IS-OIL  IS-OIL