BUZEI in AVIP

Table Field BUZEI

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 ElementBUZEI
Key FieldNo

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+)

TableData ElementKeyDescription
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

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