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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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

ACCRPOSTAccrual/deferral postings
ACCTITCompressed Data from FI/CO Document
ANEKDocument Header Asset Posting
ANEPAsset Line Items
AVIPPayment Advice Line Item
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSBMDocument Valuation Fields
BSBMTText for Valuation Adjustment or Deductible per Item
BSBWDocument Valuation Fields
BSECOne-Time Account Data Document Segment
BSEDBill of Exchange Fields Document Segment
BSEGAccounting Document Segment
BSESDocument Control Data (Obsolete)
BSETTax Data Document Segment
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIMSecondary Index, Documents for Material
BSIM_BAKSecondary Index, Documents for Material
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
BWPOSIValuations for Open Items
CACSFI_DOCFI_COSettlement to FI: Reference Document Costs
CACSFI_DOCFI_PDSettlement to FI: Reference Line Item
CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984
COFIPSingle plan items for reconciliation ledger
COFISActual line items for reconciliation ledger
COFPDocument Lines (project cash management)
DEFTAX_ITEMData for Deferred Taxes
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DSKOPBalance Audit Trail
EBSEGDoc.Segment of Fin.Accntng External Documents
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation Statement
EPIC_CBCEPIC:Cash budgeting control consumption table
EWUFICRDOCEMU conversion: Documents to RFEWUDOC
EWUFI_CDOCEMU conversion: Documents to RFEWUDOC
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRYValuation History for Documents
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)
FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLR
FAGL_MIG_FICHA1Worklist for FI Reassignment Tool
FAGL_MIG_LINETYPDocument-Specific Item Category Assignment
FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)
FAGL_R_APARReorganization: Object List for Receivables and Payables
FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL
FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List
FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items
FAGL_R_SPLReorganization: Splitting Information of the Open Items
FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values
FAGL_SPLINFOSplittling Information of Open Items
FAGL_SPLINFO_VALSplitting Information of Open Item Values
FCABPFI-CA: Document Item
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)
FDM_BW_INV_DELTADelta Queue for BI Invoice Extractor
FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)
FDM_INVOICE_MEMInvoice Information Provided
FDM_INV_MEM_OBSInvoice Information Provided Obsolete
FDM_LDDBFSCM-DM: Log And Delay Database
FDSPCash Mgmt Adjustment Items from Document Splitting
FDZACash Management line items in payment requests
FERC_D2Documents per sender and account
FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)
FIAPPTD_TRANSTable to store the transaction details of the CBR PT
FIBKORSpecial Items from Euro Valuation
FIEUD_FIDOC_ISAFT: FI Transaction Document Item
FIGLDOCG/L accounting: Subsequent derivations
FILCAFI-LC: Actual journal entry table with 2 object tables
FILCPFI-LC: Plan line items for object table
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs
FLQITEMFILiquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents
FMCFSITR-FM Selected Open Commitments
FMCFSIFFI-FM: Selected Open Documents from FI Update
FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger
FMCLITCash Budget Management: Clearing Lines for Posting
FMD1_F15F15 Interface - Documents
FMFGT_IPACEDUS Federal IPACed transaction information
FMFGT_IPAC_FILEUS Federal IPAC outgoing file ID
FMFGT_IPAC_STATSUS Federal IPAC interface process status table
FMFG_PO_SUBSETZEKKN number to correct invoices for SES
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600
FMGLFLEXAGeneral Ledger: Actual Line Items
FMIAActual Line Item Table for Funds Management
FMIPPlan Line Items Table for Funds Management
FMPPFUNDItems for Partial Payment by Fund Process
FMRC_BSEGReconciliation of Lines from FI
FMRC_FMIFIITReconciliation of Lines from FM
FMSHERLOCKClarification List (Payments to be Clarified)
FMSPLITAActual line item table
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGPPart.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
FMUDBSEGSRecovery Order Budget Increases for Reversal
FMUSFGAActual line item table for US Federal Government
FMUSFGFACTS1AActual line item table
FMUSFGFACTS2AActual line item table
FPCL_DETECT_COGarnishments for a Payment Document
FPCR_LINK_OBJLinked Objects for Garnishment
FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)
FPRL_WARNINGSSystem Warning Messages
GLE_ECS_BAL_ITEMGL open items that are not in ECS
GLE_ECS_ITEMECS: Error Correction Items
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_MCA_ME_CREATManual entry data
GLFLEXAFlexible general ledger: Actual line items
GLISDEAActual Line Item Tables for Insurance (DE)
GLISDEPPlan Line Item Table for Insurance (DE)
GLP0Local Logical General Ledger Plan Line Items
GLP1Local Logical General Ledger Plan Line Items
GLP2Global Special Purpose Ledger Plan Line Item Table
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPO1Plan Line Items for Object Table
GLPO2Plan Line Items for Object Table Global
GLPO3Plan Line Items for Object Table
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
GLPPCProfit Center Accounting: Plan line items
GLS1Local Logical General Ledger Actual Line Items
GLS2Global logical Consolidation line items
GLSO1FI-SL Line Item Table with Objects for GLTO1
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2
GLSO3FI-SL LI Table with Objects for GLTO3
GMIAActual Line Item Table
GRISDEAActual Line Item Table for Insurance (DE) - Rollup
GRISDEPPlan Line Item Table for Insurance (DE) - Rollup
GSBLCABusiness area consolidation: deviating records
ICRC01Document Table for G/L Account Reconciliation
ICRCAICRC: Items to be Reconciled
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
IDCN_3RFF4ADJITMAdjustment Document Item
INTITFXFixed Interest Amounts per Invoice
INTITHEUntil When Was Interest Calculated for Item?
INTITITInterest Calculation Details per Item
ISJPINVSUMITLine items for invoice summary
JVGLFLEXAGeneral Ledger: Actual Line Items
JVPO1JVA: Plan Line Items
JVSO1JV LI Table with Objects for JVTO1
JVSO2JV Billing FI-SL Line Item
J_1AOIFWVLOpen item foreign currency valuation: temp. storage
J_1B_CIAP_OBJECTCIAP document data
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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