BUZEI Field in SAP | Number of Line Item Within Accounting Document Data Element using tables

BUZEI is a data element in SAP used for storing Number of Line Item Within Accounting Document data in table fields. Here is it basic details and list of tables using this BUZEI field in SAP.

Data Element : BUZEI
Description : Number of Line Item Within Accounting Document
Data Type :NUMC

Number of Line Item Within Accounting Document tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BUZEI Field

Table	Note
ACCRPOST	Accrual/deferral postings
ACCTIT	Compressed Data from FI/CO Document
ANEK	Document Header Asset Posting
ANEP	Asset Line Items
AVIP	Payment Advice Line Item
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RA	Versions for Resetting Cleared Items
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSBM	Document Valuation Fields
BSBMT	Text for Valuation Adjustment or Deductible per Item
BSBW	Document Valuation Fields
BSEC	One-Time Account Data Document Segment
BSED	Bill of Exchange Fields Document Segment
BSEG	Accounting Document Segment
BSES	Document Control Data (Obsolete)
BSET	Tax Data Document Segment
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSIP	Index for Vendor Validation of Double Documents
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
BWPOSI	Valuations for Open Items
CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item
CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984
COFIP	Single plan items for reconciliation ledger
COFIS	Actual line items for reconciliation ledger
COFP	Document Lines (project cash management)
DEFTAX_ITEM	Data for Deferred Taxes
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DSKOP	Balance Audit Trail
EBSEG	Doc.Segment of Fin.Accntng External Documents
EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement
EPIC_CBC	EPIC:Cash budgeting control consumption table
EPIC_EBR_SEG	OBSOLETE!!!
EPIC_EBR_SEG_REF	OBSOLETE!!!
EWUFICRDOC	EMU conversion: Documents to RFEWUDOC
EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGLFLEXA	General Ledger: Actual Line Items
FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRY	Valuation History for Documents
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)
FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_MIG_LINETYP	Document-Specific Item Category Assignment
FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL
FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List
FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values
FAGL_SPLINFO	Splittling Information of Open Items
FAGL_SPLINFO_VAL	Splitting Information of Open Item Values
FCABP	FI-CA: Document Item
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor
FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FDM_INVOICE_MEM	Invoice Information Provided
FDM_INV_MEM_OBS	Invoice Information Provided Obsolete
FDM_LDDB	FSCM-DM: Log And Delay Database
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDZA	Cash Management line items in payment requests
FERC_D2	Documents per sender and account
FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)
FIAPPTD_TRANS	Table to store the transaction details of the CBR PT
FIBKOR	Special Items from Euro Valuation
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FIGLDOC	G/L accounting: Subsequent derivations
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCP	FI-LC: Plan line items for object table
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FMCFSI	TR-FM Selected Open Commitments
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCLIT	Cash Budget Management: Clearing Lines for Posting
FMD1_F15	F15 Interface - Documents
FMFGAAPAYDOCS	Documents
FMFGT_IPACED	US Federal IPACed transaction information
FMFGT_IPAC_FILE	US Federal IPAC outgoing file ID
FMFGT_IPAC_STATS	US Federal IPAC interface process status table
FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600
FMGLFLEXA	General Ledger: Actual Line Items
FMIA	Actual Line Item Table for Funds Management
FMIP	Plan Line Items Table for Funds Management
FMPPFUND	Items for Partial Payment by Fund Process
FMRC_BSEG	Reconciliation of Lines from FI
FMRC_FMIFIIT	Reconciliation of Lines from FM
FMSHERLOCK	Clarification List (Payments to be Clarified)
FMSPLITA	Actual line item table
FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGP	Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
FMUDBSEGS	Recovery Order Budget Increases for Reversal
FMUSFGA	Actual line item table for US Federal Government
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS2A	Actual line item table
FPCL_DETECT_CO	Garnishments for a Payment Document
FPCR_LINK_OBJ	Linked Objects for Garnishment
FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)
FPRL_ITEM	Item Data
FPRL_LOG	List Log
FPRL_WARNINGS	System Warning Messages
GLE_ECS_BAL_ITEM	GL open items that are not in ECS
GLE_ECS_ITEM	ECS: Error Correction Items
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_MCA_ME_CREAT	Manual entry data
GLFLEXA	Flexible general ledger: Actual line items
GLISDEA	Actual Line Item Tables for Insurance (DE)
GLISDEP	Plan Line Item Table for Insurance (DE)
GLP0	Local Logical General Ledger Plan Line Items
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPCA	EC-PCA: Actual Line Items
GLPCA_CT	Profit Center Documents
GLPCP	EC-PCA: Plan Line Items
GLPO1	Plan Line Items for Object Table
GLPO2	Plan Line Items for Object Table Global
GLPO3	Plan Line Items for Object Table
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
GLPPC	Profit Center Accounting: Plan line items
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3	FI-SL LI Table with Objects for GLTO3
GMIA	Actual Line Item Table
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup
GSBLCA	Business area consolidation: deviating records
ICRC01	Document Table for G/L Account Reconciliation
ICRCA	ICRC: Items to be Reconciled
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
IDCN_3RFF4ADJITM	Adjustment Document Item
INTITFX	Fixed Interest Amounts per Invoice
INTITHE	Until When Was Interest Calculated for Item?
INTITIT	Interest Calculation Details per Item
ISJPINVSUMIT	Line items for invoice summary
IVBZ	)
JVGLFLEXA	General Ledger: Actual Line Items
JVPO1	JVA: Plan Line Items
JVSO1	JV LI Table with Objects for JVTO1
JVSO2	JV Billing FI-SL Line Item
J_1AOIFWVL	Open item foreign currency valuation: temp. storage
J_1B_CIAP_OBJECT	CIAP document data