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SAP Table ABUZ

Help Structure for Line Items to be Generated Automatically

ABUZ (Help Structure for Line Items to be Generated Automatically) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ABUZ to other SAP tables.

ABUZ table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS CHAR 4 0
GJAHR Fiscal Year GJAHR NUMC 4 0
VORGN Transaction Type for General Ledger VORGN CHAR 4 0
MONAT Fiscal Period MONAT NUMC 2 0
BLART Document Type BLART CHAR 2 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
AFABE Real depreciation area AFABE_D NUMC 2 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
GSBER Business Area GSBER CHAR 4 0
PARGB Trading partner's business area PARGB CHAR 4 0
CAUFN Internal order CAUFN CHAR 12 0
IAUFN Maintenance order IAUFN CHAR 12 0
EAUFN Investment order EAUFN CHAR 12 0
POSNR WBS element investment project AM_POSNR NUMC 8 0
VBUND Company ID of trading partner RASSC CHAR 6 0
HKONT General Ledger Account HKONT CHAR 10 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
AUFNR Order Number AUFNR CHAR 12 0
KOSTL Cost Center KOSTL CHAR 10 0
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BZDAT Asset value date BZDAT DATS 8 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
BEWAR Consolidation Transaction Type BEWAR CHAR 3 0
WAERS Currency Key WAERS CUKY 5 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
BSCHL Posting Key BSCHL CHAR 2 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
PRCTR Profit Center PRCTR CHAR 10 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
SGTXT Item Text SGTXT CHAR 50 0
LNRAN Sequence number of asset line items in fiscal year LNRAN NUMC 5 0
ZUONR Assignment Number DZUONR CHAR 18 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
XHWU1 Checkbox XFELD CHAR 1 0
X Yes
NULL No
XHWU2 Checkbox XFELD CHAR 1 0
X Yes
NULL No
XHWU3 Checkbox XFELD CHAR 1 0
X Yes
NULL No
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS CHAR 14 0
GEBER Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
ETYPE Equity type JV_ETYPE CHAR 3 0
EGRUP Equity group JV_EGROUP CHAR 3 0
VNAME Joint Venture JV_NAME CHAR 6 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
ANLO1 Main Asset Number ANLN1 CHAR 12 0
ANLO2 Asset Subnumber ANLN2 CHAR 4 0
MATNR Material Number MATNR CHAR 18 0
KNUMV Number of the document condition KNUMV CHAR 10 0
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD CHAR 2 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
XCOBJ Checkbox XFELD CHAR 1 0
X Yes
NULL No
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13 0
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0

ABUZ foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ABUZ TXJCD ANLA MANDT TTXJ Check Table for Tax Jurisdiction MANDT
ABUZ TXJCD RA02S KALSM TTXJ Check Table for Tax Jurisdiction KALSM
ABUZ TXJCD ABUZ TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD