BUSTW - Posting String for Values

SAP data element BUSTW has the title "Posting String for Values".
 It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Properties of data element BUSTW

Property
DomainBUSTW
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionValue Str.
Medium DescriptionValue String
Long DescriptionValue String

Tables with fields of type BUSTW

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

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
T8J156WJV additions to T156WGJV2
T8J156XJV Appendix for T156XGJV2
T8JRIJV Recovery indicator determination methodGJVA
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
MLITMBMaterial valuation document row informationDI_MLDI: Enhancements to Material Ledger
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
J_1BIM01MM-IM: Tax posting strings for inventory managementJ1BALocalization Brazil
DICS_T156SYBack Up - Movement Type Quantity/Value Posting: SysDIPCS2DI - A&D PCS BACKUP for SYSTEM TABLES
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
T156SMovement Type: Quantities/Value Posting (Until Rel. 4.5B)MBApplication development R/3 inventory management
T156SYMvt Type: Qty/Value Update: System Table; Rel. 4.6AMBApplication development R/3 inventory management
T156WPosting string valuesMBApplication development R/3 inventory management
T156XTrans./Event Key ModificationMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
MYSEG_EXTRACTDocument Segment: MaterialMRYBalance Sheet Valuation
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
T169APosting String for Invoice VerificationMRIncoming Invoices
T169WPosting Strings (Values) for SAPMM08RMRIncoming Invoices
T169XTransaction Texts: Invoice VerificationMRIncoming Invoices
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
Privacy Policy