BUZEI in AVIP
Item (DE: Position)
BUZEI is a field in SAP table AVIP (Payment Advice Line Item). It represents "Item". Data element: BUZEI.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | BUZEI |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes AVIP.BUZEI directly or transitively. Check the table page for views reading AVIP.
Other Tables with Field BUZEI (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | BUZEI | Universal Journal Entry Line Items | |
| ACDOCD | BUZEI | Universal Journal: Aged Details | |
| ACDOCTEMP | BUZEI | Universal Journal: Temporary Data | |
| AD01DLI | CO_BUZEI | Dynamic items (DI) | |
| ALLOC_RUN_RES | BUZEI | Allocation run result | |
| ANEK | BUZEI | Document Header Asset Posting | |
| ANEP | BUZEI | Asset Line Items | |
| BPEG | CO_BUZEI | KEY | Line Item Overall Values Controlling Obj. |
| BPEJ | CO_BUZEI | KEY | Line Item Annual Values Controlling Obj. |
| BSAD | BUZEI | KEY | Generated Table for View |
| BSAD_BCK | BUZEI | KEY | Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK | BUZEI | KEY | Accounting: Secondary index for vendors (cleared items) |
| BSAS_BCK | BUZEI | KEY | Accounting: Secondary index for G/L accounts (cleared items) |
| BSBW | BUZEI | KEY | Document Valuation Fields |
| BSE_CLR | BUZEI | Additional Data for Document Segment: Clearing Information | |
| BSE_OIH | BUZEI | Addit. Data for Doc.: ARP Calculation/Payment Information | |
| BSEC | BUZEI | KEY | One-Time Account Data Document Segment |
| BSED | BUZEI | KEY | Bill of Exchange Fields Document Segment |
| BSEG | BUZEI | KEY | Accounting Document Segment |
| BSEG_ADD | BUZEI6 | KEY | Entry View of Accounting Document for Additional Ledgers |
| BSET | BUZEI | KEY | Tax Data Document Segment |
| BSID | BUZEI | KEY | Generated Table for View |
| BSIK | BUZEI | KEY | Generated Table for View |
| CFIN_ACDOC_IT | BUZEI | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | |
| CFIN_AV_PO_RO | MBLPO | Related Object for Purchasing Document | |
| CFIN_AV_PO_ROACC | MBLPO | Related of Purchasing Document at Account Assignment Level | |
| CFIN_AV_SI_ACCAS | RBLGP | Supplier Invoice: Account Assignment Related Data | |
| CFIN_AV_SI_GLACC | RBLGP | Supplier Invoice: GL Account Related Data | |
| CFIN_AV_SI_ITEM | RBLGP | Supplier Invoice: Item Data | |
| CFIN_TMP_IT | BUZEI | changeable item data for temporary postings | |
| COEJ | CO_BUZEI | KEY | CO Object: Line Items (by Fiscal Year) |
| COEP | CO_BUZEI | KEY | CO Object: Line Items (by Period) |
| COEPL | CO_BUZEI | KEY | CO Object: Line Items for Activity Types (by Period) |
| COEPR | CO_BUZEI | KEY | CO Object: Line Items for Stat. Key Figs (by Period) |
| COVPR | CO_BUZEI | KEY | Generated Table for View |
| CTE_D_FIN_T_ITEM | BUZEI | Target Item mapping table | |
| DEFTAX_ITEM | BUZEI | KEY | Data for Deferred Taxes |
| EKBE | MBLPO | KEY | History per Purchasing Document |
| EKBE_MA | MBLPO | KEY | History of Purchasing Document at Account Assignment Level |
| EKBEH | MBLPO | KEY | Removed PO History Records |
| EKBEH_MA | MBLPO | KEY | Removed PO History Records at Account Assignment Level |
| EKBEZ_MA_LD | MBLPO | KEY | Purchase Order History at Account Assignment + Ledger Level |
| EKBZ | MBLPO | KEY | History per Purchasing Document: Delivery Costs |
| EKBZ_MA | MBLPO | KEY | Delivery Costs at Account Assignment Level |
| EKBZH | MBLPO | KEY | History per Purchasing Document: Delivery Costs |
| EKBZH_MA | MBLPO | KEY | History Table Delivery Costs at Account Assignment Level |
| EPICT_BRS_UJEI | BUZEI6 | KEY | BRS: Universal Journal Entry Items |
| EXT_TAX_ITEM | BUZEI | External Tax Items for Statutory Reporting | |
| FAAT_TR_SIMDOC | BUZEI | Fixed Asset Posting: Simulation Posting Document | |
| FAAV_LINEITEMS | BUZEI | Generated Table for View |
Showing the first 50 tables. Search all occurrences →
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA