BUZID Field in SAP | Identification of the Line Item Data Element using tables

BUZID is a data element in SAP used for storing Identification of the Line Item data in table fields. Here is it basic details and list of tables using this BUZID field in SAP.

Data Element : BUZID
Description : Identification of the Line Item
Data Type :CHAR

Identification of the Line Item 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 BUZID Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
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)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
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
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
DKKOP	Balance Audit Trail
DSKOP	Balance Audit Trail
EBSEG	Doc.Segment of Fin.Accntng External Documents
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
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
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)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)
J_1BIV05	BUZID with special handling for NF
J_3RFTAX_EXTRD	Tax Extract Detail Lines
PSOSEGS	Recurring Request Document Segment, G/L Accounts
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
T156W	Posting string values
T169A	Posting String for Invoice Verification
T169W	Posting Strings (Values) for SAPMM08R
TXW_S_BSEG	Retrieve BSEG from archive
VBSEGS	Document Segment for Document Parking - G/L Account Database
VITAXD	Tax Shares per Real Estate Account Assignment
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items