Where Used List (Data Element) for SAP ABAP Domain BSCHL (Posting key)
SAP ABAP Domain 
BSCHL (Posting key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
/BEV3/CHA_BSCHL | Posting key |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | Data Element |
/DSD/SL_CLBSCHL_CUSTOMER | DSD Collection: Posting Key Customer Account | /DSD/SL |
EA-SCM |
EA-APPL |
| 3 | Data Element |
/DSD/SL_CLBSCHL_DRIVER | DSD Collection: Posting Key of Driver Account | /DSD/SL |
EA-SCM |
EA-APPL |
| 4 | Data Element |
ABRBSCHLHA | Settlement: Credit posting key | KABR |
APPL |
SAP_FIN |
| 5 | Data Element |
ABRBSCHLSO | Settlement: Debit posting key | KABR |
APPL |
SAP_FIN |
| 6 | Data Element |
AZ5ABSCH | Posting Key for Payments in Advance | FREP |
APPL |
SAP_FIN |
| 7 | Data Element |
BHABEN | Credit Posting Key for 'Transfer Posting with Clearing' | FREP |
APPL |
SAP_FIN |
| 8 | Data Element |
BITBSCHA | Posting key for outstanding receivable from customer | FBD |
APPL |
SAP_FIN |
| 9 | Data Element |
BITBSCHB | Posting key for bank debit memo | FBD |
APPL |
SAP_FIN |
| 10 | Data Element |
BITBSCHC | Posting key for debiting the customer with charges | FBD |
APPL |
SAP_FIN |
| 11 | Data Element |
BITBSCHH | Posting key for posting charges to expense account | FBD |
APPL |
SAP_FIN |
| 12 | Data Element |
BKK_BSCHLH | Posting Key Credit Transfer FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 13 | Data Element |
BKK_BSCHLS | Posting Key Debit Transfer FI General Ledger | FKBH |
EA-FINSERV |
EA-FINSERV |
| 14 | Data Element |
BSCH1 | Debit posting posting key | FVVI |
APPL |
SAP_FIN |
| 15 | Data Element |
BSCH2 | Credit posting posting key | FVVI |
APPL |
SAP_FIN |
| 16 | Data Element |
BSCH3 | Debit posting offsetting entry key | FVVI |
APPL |
SAP_FIN |
| 17 | Data Element |
BSCH4 | Credit posting offsetting entry key | FVVI |
APPL |
SAP_FIN |
| 18 | Data Element |
BSCHH | Posting Key for Credit Postings | FBAS |
APPL |
SAP_FIN |
| 19 | Data Element |
BSCHH_KK | Posting key for credit postings | FKKB |
FI-CA |
FI-CA |
| 20 | Data Element |
BSCHL | Posting Key | BF |
ABA |
SAP_ABA |
| 21 | Data Element |
BSCHL_AK | Posting key for posting on account | FTE |
APPL |
SAP_FIN |
| 22 | Data Element |
BSCHL_CREDITS | IS-M/SD: Posting Key for Credit Posting | JSD |
IS-M |
IS-M |
| 23 | Data Element |
BSCHL_DEBITS | IS-M/SD: Posting Key for Debit Posting | JSD |
IS-M |
IS-M |
| 24 | Data Element |
BSCHL_H | Posting key for credit posting | FEU0 |
APPL |
SAP_FIN |
| 25 | Data Element |
BSCHL_S | Posting key for debit posting | FEU0 |
APPL |
SAP_FIN |
| 26 | Data Element |
BSCHS | Posting Key for Debit Postings | FBAS |
APPL |
SAP_FIN |
| 27 | Data Element |
BSCHS_KK | Posting key for debit postings | FKKB |
FI-CA |
FI-CA |
| 28 | Data Element |
BSDBH_49A | Posting Key, Credit Customer | FREP |
APPL |
SAP_FIN |
| 29 | Data Element |
BSDBS_49A | Posting key: debit customer | FTE |
APPL |
SAP_FIN |
| 30 | Data Element |
BSDHA | Posting Key for Credit Postings to Customer Account | FBAS |
APPL |
SAP_FIN |
| 31 | Data Element |
BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | FBAS |
APPL |
SAP_FIN |
| 32 | Data Element |
BSDSO | Posting Key for Debit Postings to Customer Account | FBAS |
APPL |
SAP_FIN |
| 33 | Data Element |
BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | FBAS |
APPL |
SAP_FIN |
| 34 | Data Element |
BSKHA | Posting Key for Credit Postings to Vendor Account | FBAS |
APPL |
SAP_FIN |
| 35 | Data Element |
BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | FBAS |
APPL |
SAP_FIN |
| 36 | Data Element |
BSKSO | Posting Key for Debit Postings to Vendor Account | FBAS |
APPL |
SAP_FIN |
| 37 | Data Element |
BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | FBAS |
APPL |
SAP_FIN |
| 38 | Data Element |
BSLSH | IS-M/SD: Posting Key for Credit Posting to G/L Account | JSD |
IS-M |
IS-M |
| 39 | Data Element |
BSLSS | IS-M/SD: Posting Key for Debit Posting to G/L Account | JSD |
IS-M |
IS-M |
| 40 | Data Element |
BSOLL | Debit Posting Key for 'Transfer Posting with Clearing' | FREP |
APPL |
SAP_FIN |
| 41 | Data Element |
BSSHA | Posting Key for Credit Postings to G/L Account | FBAS |
APPL |
SAP_FIN |
| 42 | Data Element |
BSSKH_49A | Posting Key, Credit G/L Account | FREP |
APPL |
SAP_FIN |
| 43 | Data Element |
BSSKS_49A | Posting Key, Debit G/L Account | FREP |
APPL |
SAP_FIN |
| 44 | Data Element |
BSSSO | Posting Key for Debit Postings to G/L Account | FBAS |
APPL |
SAP_FIN |
| 45 | Data Element |
CBSCHLKH | EDI: Vendor Credit Posting Key | FBAS |
APPL |
SAP_FIN |
| 46 | Data Element |
CBSCHLKS | EDI: Vendor Debit Posting Key | FBAS |
APPL |
SAP_FIN |
| 47 | Data Element |
CBSCHLSH | EDI: G/L Account Credit Posting Key | FBAS |
APPL |
SAP_FIN |
| 48 | Data Element |
CBSCHLSS | EDI: G/L Account Debit Posting Key | FBAS |
APPL |
SAP_FIN |
| 49 | Data Element |
FAGL_BSCHL | Posting Key | FAGL_DOCUMENT_MAC |
EA-FIN |
EA-FIN |
| 50 | Data Element |
FM_ADV_PSTKY | Posting key for the first line of the new document | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 51 | Data Element |
FM_ADV_PSTKY_OFF | Posting key for the counterpart of the new document | FM_SPAIN_ENHANCEMENTS_E |
EA-PS |
EA-PS |
| 52 | Data Element |
FM_OFFST_PSTKY | Posting Key for the Offset Line Item in Payment Directives | FMPDOC_E |
EA-PS |
EA-PS |
| 53 | Data Element |
ISH_ACCOUNT_BSHAU | IS-H: Buchungsschlüssel für Gutschrift auf Sachkonto | NDE1 |
IS-H |
IS-H |
| 54 | Data Element |
ISH_BBSCHL | IS-H: Posting key for bank posting | NPAS |
IS-H |
IS-H |
| 55 | Data Element |
ISH_BSCHLH | IS-H: Posting Key for Credit Posting | NPAS |
IS-H |
IS-H |
| 56 | Data Element |
ISH_BSCHLS | IS-H: Posting Key for Debit Posting | NPAS |
IS-H |
IS-H |
| 57 | Data Element |
ISH_BSHAF | IS-H: Posting Key for Credit Posting Copayment Receivable | NPAS |
IS-H |
IS-H |
| 58 | Data Element |
ISH_BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | NPAS |
IS-H |
IS-H |
| 59 | Data Element |
ISH_BSHAU | IS-H: Posting Key for Credit Memo on Insurance Provider Acct | NPAS |
IS-H |
IS-H |
| 60 | Data Element |
ISH_BSHSTV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | NPAS |
IS-H |
IS-H |
| 61 | Data Element |
ISH_BSLHA | IS-H: Posting Key for Credit Posting | NPAS |
IS-H |
IS-H |
| 62 | Data Element |
ISH_BSLSO | IS-H: Posting Key for Debit Posting | NPAS |
IS-H |
IS-H |
| 63 | Data Element |
ISH_BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | NPAS |
IS-H |
IS-H |
| 64 | Data Element |
ISH_BSSOG | IS-H: Posting Key for Debit Posting Copayment Credit Memo | NPAS |
IS-H |
IS-H |
| 65 | Data Element |
ISH_BSSOU | IS-H: Posting Key for Reversing Credit Memo on IP Account | NPAS |
IS-H |
IS-H |
| 66 | Data Element |
ISH_BSSSTV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | NPAS |
IS-H |
IS-H |
| 67 | Data Element |
ISH_BSUMH | IS-H: Credit Posting Key for Posting Back (Receivable Proc.) | NPAS |
IS-H |
IS-H |
| 68 | Data Element |
ISH_BSUMS | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) | NPAS |
IS-H |
IS-H |
| 69 | Data Element |
ISJPPKGLH | Posting Key G/L Account for Positive Tax Adjustment | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 70 | Data Element |
ISJPPKGLS | Posting Key G/L Account for Negative Tax Adjustment | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 71 | Data Element |
ISJPPKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 72 | Data Element |
ISJPPKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 73 | Data Element |
JHBSLPH | IS-M: Posting Key for Credit Postings to Sub-Ledger Accnts | JAS |
IS-M |
IS-M |
| 74 | Data Element |
JHBSLPS | IS-M: Posting Key for Debit Positings to Sub-Ledger Accnts | JAS |
IS-M |
IS-M |
| 75 | Data Element |
JHBSLSH | IS-M: Posting Key for Credit Postings to G/L Accounts | JAS |
IS-M |
IS-M |
| 76 | Data Element |
JHBSLSS | IS-M: Posting Key for Debit Postings to G/L Accounts | JAS |
IS-M |
IS-M |
| 77 | Data Element |
JV_CREPKEY | Credit Posting Key | GJVB |
EA-JVA |
EA-FIN |
| 78 | Data Element |
JV_DEBPKEY | Debit Posting Key | GJVB |
EA-JVA |
EA-FIN |
| 79 | Data Element |
J_1ACBSCHP | Credit Posting Key for Inflation Adjustment Documents | J1AI |
APPL |
SAP_APPL |
| 80 | Data Element |
J_1ADBSCHP | Debit Posting Key for Inflation Adjustment Documents | J1AI |
APPL |
SAP_APPL |
| 81 | Data Element |
J_1ADBSL | Posting Key for Cash Discount Credit Memos on the Debit Side | J1AF |
APPL |
SAP_APPL |
| 82 | Data Element |
J_1AKBSL | Posting Key for Cash Discount Credit Memos on Credit Side | J1AF |
APPL |
SAP_APPL |
| 83 | Data Element |
KDBSL_TAX1 | Posting Key for Exchange Rate Difference for Taxes | FBAS |
APPL |
SAP_FIN |
| 84 | Data Element |
LBSCHL | Posting key vendor opening | AA |
APPL |
SAP_FIN |
| 85 | Data Element |
NEWBS | Posting Key for the Next Line Item | FBAS |
APPL |
SAP_FIN |
| 86 | Data Element |
OFFST_PSTKY | Posting Key for the Special Line Item in Payment Directives | FMPDOC_E |
EA-PS |
EA-PS |
| 87 | Data Element |
OIUHS_CREDIT_PK | Credit Posting key | OIU_HS |
IS-OIL |
IS-OIL |
| 88 | Data Element |
OIUHS_DEBIT_PK | Debit Post.key | OIU_HS |
IS-OIL |
IS-OIL |
| 89 | Data Element |
RPDHA | Posting Key Customer Residual Items/Credit | FBAS |
APPL |
SAP_FIN |
| 90 | Data Element |
RPDSO | Posting Key for Customer Residual Items/Debit | FBAS |
APPL |
SAP_FIN |
| 91 | Data Element |
RPKHA | Posting Key for Vendor Residual Items/Credit | FBAS |
APPL |
SAP_FIN |
| 92 | Data Element |
RPKSO | Posting Key for Vendor Residual Items/Debit | FBAS |
APPL |
SAP_FIN |
| 93 | Data Element |
SBSCH | G/L Accounts Posting Key | FBAS |
APPL |
SAP_FIN |
| 94 | Data Element |
STBSL | Posting Key for Reversal/Reverse Entry | FBAS |
APPL |
SAP_FIN |
| 95 | Data Element |
TB_PKEY1_CUSTOMERS | Posting Key: Customer Debit | FVVD |
EA-FINSERV |
EA-FINSERV |
| 96 | Data Element |
TB_PKEY1_GLACCOUNT | Posting Key G/L Account Debit | FVVD |
EA-FINSERV |
EA-FINSERV |
| 97 | Data Element |
TB_PKEY2_CUSTOMERS | Posting Key Customer Credit | FVVD |
EA-FINSERV |
EA-FINSERV |
| 98 | Data Element |
TB_PKEY2_GLACCOUNT | Posting Key G/L Account Credit | FVVD |
EA-FINSERV |
EA-FINSERV |
| 99 | Data Element |
UMSVDBS1 | Customer Invoice Posting Key | FREP |
APPL |
SAP_FIN |
| 100 | Data Element |
UMSVDBS2 | Customer Credit Memo Posting Keys | FREP |
APPL |
SAP_FIN |
| 101 | Data Element |
UMSVDBS3 | Customer Invoice Reversal Posting Keys | FREP |
APPL |
SAP_FIN |
| 102 | Data Element |
UMSVDBS4 | Customer Reverse Credit Memo Posting Key | FREP |
APPL |
SAP_FIN |
| 103 | Data Element |
UMSVKBS1 | Vendor Invoice Posting Key | FREP |
APPL |
SAP_FIN |
| 104 | Data Element |
UMSVKBS2 | Vendor Credit Memo Posting Key | FREP |
APPL |
SAP_FIN |
| 105 | Data Element |
UMSVKBS3 | Vendor Invoice Reversal Posting Key | FREP |
APPL |
SAP_FIN |
| 106 | Data Element |
UMSVKBS4 | Vendor Reverse Credit Memo Posting Key | FREP |
APPL |
SAP_FIN |
| 107 | Data Element |
VVBSCHLH | Credit posting key | FVVI |
APPL |
SAP_FIN |
| 108 | Data Element |
VVBSCHLS | Debit posting key | FVVI |
APPL |
SAP_FIN |
| 109 | Data Element |
VVRBSKRED | Vendor posting key | FVVI |
APPL |
SAP_FIN |
| 110 | Data Element |
VVRBSSAKO | Posting key for G/L account posting of owner settlement | FVVI |
APPL |
SAP_FIN |
| 111 | Data Element |
VVRBSST | Tax account posting key for owner settlement | FVVI |
APPL |
SAP_FIN |
| 112 | Data Element |
VVSBSCHL | Posting key for bank debit posting | FVVI |
APPL |
SAP_FIN |
| 113 | Data Element |
WLF_BSCHL_CREDIT | AB: Credit Posting Key | WZRE |
APPL |
SAP_APPL |
| 114 | Data Element |
WLF_BSCHL_DEBIT | AB: Debit Posting Key | WZRE |
APPL |
SAP_APPL |
| 115 | Data Element |
WOBLBSCHL1 | Posting key of the remaining risk posting | FBD |
APPL |
SAP_FIN |
