Where Used List (Class) for SAP ABAP Data Element BSCHL (Posting Key)
SAP ABAP Data Element BSCHL (Posting Key) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  CL_ACCOUNT_DETERMINATION_TRAC Customizing Class for Account Determination FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
4 Class  CL_BSSP_CREDITOR_OPEN_ITEMS Vendor Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
5 Class  CL_BSSP_DEBITOR_OPEN_ITEMS Customer Open Line Items List BSSP2  BS_REUSE  SAP_BS_FND 
6 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
7 Class  CL_CIAP_FI Nota fiscal writer with accounting INT_TMF_CIAP  APPL  SAP_APPL 
8 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
9 Class  CL_CUSTOMER_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_CUSTOMER_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
10 Class  CL_ECS_BALANCE_EXAMPLE Change to German AC_INT_ECS_IN_APPL  ECC_FINANCIALS  SAP_FIN 
11 Class  CL_EPIC_DE_UIL UI Logic for Deduction ID-FI-EPIC-GEN-UI  APPL  SAP_FIN 
12 Class  CL_EPIC_EBR_FI_SERVICE FI Service for Electronic Bank Receipt ID-FI-EPIC-EBR  APPL  SAP_FIN 
13 Class  CL_EPIC_EBR_PARTIAL_GENERATOR Partial post generator ID-FI-EPIC-EBR  APPL  SAP_FIN 
14 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
15 Class  CL_EPIC_EBR_POST
Method: VALIDATE_POSTING_TYPE 		Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
16 Class  CL_EPIC_EBR_POST Post Bank Receipts ID-FI-EPIC-EBR  APPL  SAP_FIN 
17 Class  CL_EPIC_FLOWSCODE_FI_SERVICE Cash flow category FI data service ID-FI-EPIC-GEN  APPL  SAP_FIN 
18 Class  CL_FAGL_EMU_SPLITTER
Method: ADJUST_SI_TABLE_SPLIT 		Adjustment to SPLINFO(VAL) FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
19 Class  CL_FAGL_RPACK Reorganization Package FAGL_REORG  ECC_FINANCIALS  SAP_FIN 
20 Class  CL_FAGL_R_OBJLIST Object List of a Reorganization Plan FAGL_REORGANIZATION_FW  ECC_FINANCIALS  SAP_FIN 
21 Class  CL_FDM_COLL_POST_DATA Update of Documents for a Customer FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
22 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_DIFF_POST_TAB_FIELDS 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
23 Class  CL_FEB_BSPROC_BS_ITEM Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
24 Class  CL_FEB_BSPROC_BS_ITEM
Method: CHECK_ON_ACCOUNT_DOCUMENT 		Bank Statement Items for Postprocessing EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
25 Class  CL_FINAR_HDB_TOT Class for Terms Offer and Taken Analysis HDB Access FBD  APPL  SAP_FIN 
26 Class  CL_FLOW_TRAC
Method: SET_DATA_FOR_TRANSFER_POSTING 		Accounting Adaptor Flow FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
27 Class  CL_FMPP_DOCUMENTS
Method: FILL_ACCIT 		Partial Payment by Fund Documents FMPP_CORE_E  APPL  SAP_FIN 
28 Class  CL_GLE_MCA_PL_PROCESS P&L process FAGL_MCA_AL_PL  ECC_FINANCIALS  SAP_FIN 
29 Class  CL_GRPCRTA_MGFIINVPOST01BC1N
Method: RETRIEVE_DATA 		Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Class  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
31 Class  CL_GRPCRTA_MGFIMDDIS1007C1N
Method: GET_DATA 		Recurring GL Postings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
33 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
34 Class  CL_GRPCRTA_MGLOPURVAP10C2 Vendor Credit Note Analysis GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
35 Class  CL_MEV_ACC_CONVERTER_MM Period-End Valuation: Posting Item Converter LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
36 Class  CL_MIGRATION_TRAC Migration-Service Accounting Adaptor FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
37 Class  CL_MMPUR_PO_SP
Method: DETERMINE_GL_ACCOUNT 		PO service provider class MMPUR_UI_MODEL  APPL  SAP_APPL 
38 Class  CL_MMSRV_MODEL_SP
Method: DETERMINE_GL_ACCOUNT 		MMSRV Service Provider class MMSRV_UI_MODEL  APPL  SAP_APPL 
39 Class  CL_MMSRV_NA_ACCOUNT
Method: DETERMINE_GL_ACCOUNT 		Node access class for accounting MMSRV_UI_MODEL  APPL  SAP_APPL 
40 Class  CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB
Method: GET_DEFAULT_GL_ACCOUNT 		Node access class for accounting MMSRV_UI_MODEL  APPL  SAP_APPL 
41 Class  CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB
Method: DETERMINE_GL_ACCOUNT 		Node access class for accounting MMSRV_UI_MODEL  APPL  SAP_APPL 
42 Class  CL_MMSRV_NA_ACCOUNT_SER_GUIBB
Method: DETERMINE_GL_ACCOUNT 		Node access class for accounting MMSRV_UI_MODEL  APPL  SAP_APPL 
43 Class  CL_POSTING_PROTOCOL_TRAC Posting Log FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
44 Class  CL_QUERY_SERVICE_TRAC
Method: CLS_GET_TM_INFO 		Posting Interface Query Service FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
45 Class  CL_REUT_EX_FI_SERVICES CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
46 Class  CL_REUT_EX_FI_SERVICES
Method: CREATE_FB01_DOCUMENT 		CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
47 Class  CL_REUT_EX_FI_SERVICES
Method: FB01_DEFAULT 		CL_REUT_EX_FI_SERVICES RE_UT_UT  EA-FIN  EA-FIN 
48 Class  CL_REXC_FC_SERVICES Global Functions RE_XC_SC_FC  EA-FIN  EA-FIN 
49 Class  CL_RR_CONSTANTS Revenue Recognition: Constants VFE  APPL  SAP_APPL 
50 Class  CL_SERVICE_TRX
Method: CLS_GET_ACCOUNTING_DATA 		Tax Partner Service FTR_TAX_MGT  EA-FINSERV  EA-FINSERV 
51 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITY 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
52 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
53 Class  CL_WLF_ACCOUNTING_SERVICE Service for Accounting Document Creation WZRE_ACCOUNTING  APPL  SAP_APPL 
54 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL