CO_BUZEI - Posting Row

SAP data element CO_BUZEI has the title "Posting Row".
 It is part of development package KACC in software component CO-OM. This development package consists of objects that can be grouped under "Cost Accounting: CO Object".

Properties of data element CO_BUZEI

Property
DomainBUZEI
Data TypeNUMC
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionPost. Row
Medium DescriptionPosting Row
Long DescriptionPosting Row

Tables with fields of type CO_BUZEI

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

Table
Development Package
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
TXW_S_COEPRetrieve COEP from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
SKFVITEM_DRAFTI_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
SKFVITEM_DRAFTI_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
COEJCO Object: Line Items (by Fiscal Year)KACCCost Accounting: CO Object
COEJLCO Object: Line Items for Activity Types (by Fiscal Year)KACCCost Accounting: CO Object
COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)KACCCost Accounting: CO Object
COEJTCO Object: Line Items for Prices (by Fiscal Year)KACCCost Accounting: CO Object
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COEPLCO Object: Line Items for Activity Types (by Period)KACCCost Accounting: CO Object
COEPRCO Object: Line Items for Stat. Key Figs (by Period)KACCCost Accounting: CO Object
COEPTCO Object: Line Items for Prices (by Period)KACCCost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
CECOEJCO-PA Account Based Line ItemsKEProfitability Analysis
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt objectCO_ML_DUVDistribution of Inventory and Activity Differences
COEPBCO Object: Line Items Variance/Period-Based Results AnalysisKVVariance Analysis RK-S/RK-K
PZPELine Items for Measuring Point UpdateKKPCost Object Controlling for Repetitive Mfg: General
CEZPReporting Points Line ItemsKKPKProduct Cost Collector: Master Data/Processing
CFIN_COPATransfer Table for CO-PA Extraction in COFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
BPDGTotal Values Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPDJAnnual Values Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPDPPeriod Values Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPDZLine Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPDZTText Line Entry DocumentKABPBudgeting Funds Management/Cost Accounting
BPEGLine Item Overall Values Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPEJLine Item Annual Values Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPEPLine Item Period Values Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPGVPrel.entry, overallKABPBudgeting Funds Management/Cost Accounting
BPJVPrel.entry - annual valuesKABPBudgeting Funds Management/Cost Accounting
FMICOITFM/CO integration: Line itemFMCO_CORECO FM Integration (Core Objects)
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery OrderFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery OrderFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDBSEGPPart.Payt Item for Customer Invoice of a Rev. Incr. the BgtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the BdgtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the BdgtFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of RevenueFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of RevenueFMOV_CORECover Eligibility and Collective Expenditure Core Objects
FMUDKBLPPItem Revenues Increasing Budget for Forecast of RevenueFMOV_CORECover Eligibility and Collective Expenditure Core Objects
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
FAGLCOFITRACELog of Real-Time Integration CO->FIFAGL_ONLINE_RECONCILIATIONOnline Update CO->FI
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FINS_MIG_COEPNear Zero Downtime Migration: Keys of changed COEP entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ANLEAsset Origin by Line ItemAIMIM capital investment measures (settlement, AuC alloc.)
COEPBRCO Object: Valuated Line Item SettlementAIMB
COEPDCO Object: Line Item Settlement, Not Valuated, With StatusAIMB
COFPDocument Lines (project cash management)KAFMCash management project
AD01DLIDynamic items (DI)AD01DI Processor (Resource-Related Billing/Sales Pricing)
VIAK19Costs Directly Assigned to Lease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIORRSCOSTReservation - CostsRE_OR_RSRE: Reservation
PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR LinesPROF_SERV_B_SFWS_SC
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