BUSAB - Accounting Clerk Abbreviation

SAP data element BUSAB has the title "Accounting Clerk Abbreviation".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BUSAB

Property
DomainBUSAB
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionClerk
Medium DescriptionClerk Abbrev.
Long DescriptionClerk Abbreviation

Tables with fields of type BUSAB

The data element BUSAB is used by fields in the following tables.

Table
Development Package
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PSO48Customer Assignment of BUSAB to Customer Master RecordFMKWIS-PS: Fiscal Cash Accounting
CNV_20100_SKB1CNV backup copy for SKB1CNV_20100CNCC: Chart of accounts conversion
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
T001SAccounting ClerksFBASFinancial Accounting "Basis"
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
PAYRQPayment RequestsFMZAPayment program for payment requests
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
GLACCT_Q2P_MIG_BG/L account migration to Q2P: Transfer Table for SKB1FBSCR/3 customizing for G/L accounts
SKB1G/L account master (company code)FBSG/L Accounts
SKB1CEG/L Account Master (Company Code) + CELEMFBS_SE_GLMASTER_REPLCTNServices for Proxies
SKM1Sample G/L accountsFBSG/L Accounts
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1FVVR/3 application development for Financial Assets Management
VZKNB1Collector for batch input KNB1 from RF-VVFVVR/3 application development for Financial Assets Management
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
VIMI04Old. replaced in 3.0 with VIMIMVFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMI17RE: Adjustment Run HeaderFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIMVLease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
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