BUZEI in FDZA
Item (DE: Position)
BUZEI is a field in SAP table FDZA (Finanzdispo-Einzelposten der Zahlungsanordnungen). It represents "Item". Data element: BUZEI. Available in 2 CDS view(s) as AccountingDocumentItem.
Business Meaning
| Description (EN) | Item |
|---|---|
| Beschreibung (DE) | Position |
| Data Element | BUZEI |
| Key Field | No |
CDS Views & Technical Names (2)
FDZA.BUZEI is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
AccountingDocumentItem
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Cash_Payrq_Offset | direct | BASIC | Payment Request with Cash Field and with Offsetting Field | |
| P_Cash_Payrq_WO_Offset | direct | BASIC | Payment Request with Cash Field and without Offsetting Field |
Other Tables with Field BUZEI (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ANEK | BUZEI | Belegkopf Anlagenbuchung | |
| ANEP | BUZEI | Anlagen-Einzelposten | |
| AVIP | BUZEI | Avisposition | |
| BSAD_BCK | BUZEI | KEY | Buchhaltung: Sekundärindex für Debitoren (ausgebl. Posten) |
| BSAK_BCK | BUZEI | KEY | Buchhaltung: Sekundärindex für Kreditoren (ausgegl. Posten) |
| BSAS_BCK | BUZEI | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| BSBW | BUZEI | KEY | Bewertungsfelder des Belegs |
| BSE_CLR | BUZEI | Zusatzdaten zum Belegsegment: Ausgleichsinformation | |
| BSE_OIH | BUZEI | Zusatzdaten zum Beleg: ARP Rechnungs- / Zahlungsinformation | |
| BSEC | BUZEI | KEY | Belegsegment CPD-Daten |
| BSED | BUZEI | KEY | Belegsegment Wechselfelder |
| BSEG | BUZEI | KEY | Belegsegment Buchhaltung |
| BSEG_ADD | BUZEI6 | KEY | Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger |
| BSET | BUZEI | KEY | Belegsegment Steuerdaten |
| DCO_DISPUTE_LINK | BUZEI | Dispute - Receivable Item Link | |
| DEFTAX_ITEM | BUZEI | KEY | Daten zu gestundeten Steuern |
| 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 | |
| FAGL_BSBW_HISTRY | BUZEI | KEY | Bewertungshistorie der Belege |
| FAGLBSAS_BCK | BUZEI | KEY | Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten) |
| FCLM_FB2_TRCRT | FIS_BUZEI | Flow Builder 2.0: Traceability Result | |
| FDCA_GL_ISSUE | BUZEI | KEY | FDCA - GL Implementation: Errors |
| FDM_CDISCONFLICT | BUZEI | KEY | FSCM-DM: Konflikte der autom. Zuordnung von Posten zu Fällen |
| FDM_CDISPROPOSAL | BUZEI | KEY | FSCM-DM: Vorschlag Zuordnung OP zu kundeninit. Klärungsfall |
| FINOC_RH_OI | BUZEI | Organizational Change: History Table for Open Item | |
| FINOC_RT_OI | BUZEI | Organizational Change: Runtime Table for Open Item | |
| FINOC_RULE_T_OI | BUZEI | Organizational Change: Rule Table for Open Item | |
| FINSC_CMP_VERSNC | FINS_ACDOCA_FNME_BUZEI | Det. G/L Ledger and Fields for CO-Version (for CompatViews) | |
| FOT_RECON | BUZEI | KEY | Account Tax Reconciliation |
| FRFEC_FICA_DATA2 | BUZEI | KEY | FI and FICA reconcilation data for FR FEC |
| GLE_MCA_DOCREF | BUZEI6 | KEY | MCA Document Reference Data |
| GLO_JP_SIS_IT | BUZEI | Line Items for Japan Supplier Invoice Summary | |
| IDKR_TAXINVCDOC | BUZEI | KEY | VAT Tax invoice number and Accounting document relationship |
| IDTW_ZEROEXP_TXI | BUZEI | KEY | Zero Tax Items for Taiwan Export |
| INTITFX | BUZEI | KEY | Verzinsungs-Festbeträge pro Rechnung |
| INTITHE | BUZEI | KEY | Bis wann wurde der Posten verzinst? |
| INTITIT | BUZEI | KEY | Verzinsungs-Details pro Posten |
| ISJPINVSUMIT | BUZEI | KEY | Line items for invoice summary |
| J_1IG_ACCUMDTL | BUZEI | Accumulation Details for Sales | |
| J_1IG_GST_JV | BUZEI | KEY | GST Journal Voucher Posting Details |
Showing the first 50 tables. Search all occurrences →
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