Where Used List (View) 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 | /BEV1/RBMITD_V - BSCHL | Rebate Reconciliation Account | ||||
| 2 | /BEV3/CHCBSCHL - BSCHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method | ||||
| 3 | /BEV3/CHCBTBSCHL - BUSCHL_BIS | Assignment of Posting Keys to BTE/MAN | ||||
| 4 | /BEV3/CHCBTBSCHL - BUSCHL_VON | Assignment of Posting Keys to BTE/MAN | ||||
| 5 | /BEV3/CHCBUSCHL - BUSCHL | Maintenance view: permissible CH posting keys | ||||
| 6 | /BEV3/CHCELCACNT - BSCHL | CH BTE Customizing Event Listenter Class Account | ||||
| 7 | /BEV3/CHCELCASFI - BSCHL | CH BTE Customizing Event Listener Class Assessment FI | ||||
| 8 | /BEV3/CHCIVORG - BSCHL | Customizing Business Processes Header Data | ||||
| 9 | /BEV3/CHCKMPLBCH - BSCHL | Maintenance Cust. Complementary Posting | ||||
| 10 | /BEV3/CHCKONT - BSCHL | Maintenance view for account view | ||||
| 11 | /BEV3/CHCSTBSCHL - BSCHL | Complementary Posting Keys | ||||
| 12 | /BEV3/CHCSTBSCHL - STBSCHL | Complementary Posting Keys | ||||
| 13 | /BEV3/CHCSTRKZ - BSCHL | Tax classification | ||||
| 14 | /BEV3/CHEVACCPRV - BSCHL | Maintenance: Selection of Posting Line f. Date Clearing(BTE) | ||||
| 15 | /BEV3/CHEVACGTDT - BSCHL | Maintenance: Assignment to Post./Doc/to-Settlement Date(BTE) | ||||
| 16 | /CEERE/DUCSCH - BSCHL_SPO_D | Property tax - posting schema | ||||
| 17 | /CEERE/DUCSCH - BSCHL_SPO_MD | Property tax - posting schema | ||||
| 18 | /CEERE/DUCSCH - BSCHL_DOD | Property tax - posting schema | ||||
| 19 | /CEERE/DUCSCH - BSCHL_NAK | Property tax - posting schema | ||||
| 20 | /CEERE/MUSNAK - BSCHL_DOD | Posting Schema - Costs | ||||
| 21 | /CEERE/MUSNAK - BSCHL_NAK | Posting Schema - Costs | ||||
| 22 | /CEERE/MUSNAK - BSCHL_SPO_D | Posting Schema - Costs | ||||
| 23 | /CEERE/MUSNAK - BSCHL_SPO_MD | Posting Schema - Costs | ||||
| 24 | /CEERE/MUSZAV - BSCHL_DOD | Posting schema - liability to tax office | ||||
| 25 | /DSD/SL_CLEARS_V - POSTKEY_CREDIT | DSD Clearing: Settings for Automatic Clearing | ||||
| 26 | /DSD/SL_CLEARS_V - POSTKEY_DEBIT | DSD Clearing: Settings for Automatic Clearing | ||||
| 27 | BIW_TBSL - BSCHL | Collection of posting key master data for the Warehouse | ||||
| 28 | BIW_TBSLT - BSCHL | Collection of posting key texts for the Warehouse | ||||
| 29 | BKPF_BSAD - BSCHL | BW FI: BSAD Extraction Using CPUDT | ||||
| 30 | BKPF_BSAD_AEDAT - BSCHL | BW FI: BSAD Extraction using AEDAT | ||||
| 31 | BKPF_BSAK - BSCHL | BW FI: BSAK Extraction Using CPUDT | ||||
| 32 | BKPF_BSAK_AEDAT - BSCHL | BW FI: BSAK Extraction using AEDAT | ||||
| 33 | BKPF_BSID - BSCHL | BW FI: BSID Extraction Using CPUDT | ||||
| 34 | BKPF_BSID_AEDAT - BSCHL | BW FI: BSID Extraction using AEDAT | ||||
| 35 | BKPF_BSIK - BSCHL | BW FI: BSIK Extraction Using CPUDT | ||||
| 36 | BKPF_BSIK_AEDAT - BSCHL | BW FI: BSIK Extraction using AEDAT | ||||
| 37 | ENT2084 - BSCHL | Customer-invoice-posting | ||||
| 38 | ENT2096 - BSCHL | Customer-payment-posting-balance-bank | ||||
| 39 | ENT2099 - BSCHL | Customer - Payment - Posting | ||||
| 40 | ENT2119 - BSCHL | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | ||||
| 41 | ENT2120 - BSCHL | Vendor - Invoice - Item - Posting | ||||
| 42 | ENT2124 - BSCHL | Vendor - Invoice - Posting - Profit and Loss | ||||
| 43 | ENT2127 - BSCHL | Vendor - Invoice - Posting | ||||
| 44 | ENT2181 - BSCHL | Bill of exchange usage-posting | ||||
| 45 | ENT2188 - BSCHL | Bill of exchange cancellation - posting | ||||
| 46 | ENT2237 - BSCHL | Payroll accounting for the hourly paid - posting | ||||
| 47 | ENT2261 - BSCHL | Vendor - payment - posting | ||||
| 48 | ENT2263 - BSCHL | Vendor - payment - posting - profit/loss | ||||
| 49 | ENT2264 - BSCHL | Vendor-payment-posting-balance sheet-co. code clearing | ||||
| 50 | ENT2265 - BSCHL | Vendor - payment - posting - balance sheet - bank | ||||
| 51 | ENT2266 - BSCHL | Vendor - payment - posting - bal.sheet - payables | ||||
| 52 | ENT2267 - BSCHL | Vendor - payment - posting - balance sheet - tax | ||||
| 53 | ENT2269 - BSCHL | Vendor-payment-posting-balance sheet-bill/exchange payable | ||||
| 54 | ENT2270 - BSCHL | Vendor-payment-posting-balance sheet-tax clearing | ||||
| 55 | ENT2271 - BSCHL | Vendor-payment-posting-balance sheet-cash discount clearing | ||||
| 56 | ENT2280 - BSCHL | Company code-physical inventory-posting | ||||
| 57 | EPIC_V_BRS_BSAS - BSCHL | EPIC: BRS Projection View for BSAS | ||||
| 58 | EPIC_V_BRS_BSEG - BSCHL | Projection View of BSEG | ||||
| 59 | EPIC_V_BRS_BSIS - BSCHL | EPIC: BRS View for BSIS | ||||
| 60 | FIWTINV_CUST - BSCHL | View for Customer certificates ,Challan customizing (India) | ||||
| 61 | H_TBSL - BSCHL | Help_View for TBSL | ||||
| 62 | H_WOSCR_TWPIF - BSCHL | POS Financial Accounting Process: Search Help | ||||
| 63 | ISJPSELECTION_V - BSCHL | Maintain Selection Criteria | ||||
| 64 | JBWPORD - SBSLHABEN | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 65 | JBWPORD - SBSLSOLL | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 66 | JBWPORD - SBSLZKHA | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 67 | JBWPORD - SBSLZKSO | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 68 | JBWPORD_ALL - SBSLSOLL | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 69 | JBWPORD_ALL - SBSLZKSO | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 70 | JBWPORD_ALL - SBSLHABEN | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 71 | JBWPORD_ALL - SBSLZKHA | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 72 | JFVTJF03 - BSL3 | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | ||||
| 73 | JFVTJF03 - BSL2 | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | ||||
| 74 | JFVTJF03 - BSL1 | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | ||||
| 75 | JFVTJF05 - BSL3 | IS-M/SD: Document Type Determination - Billing Doc. | ||||
| 76 | JFVTJF05 - BSL1 | IS-M/SD: Document Type Determination - Billing Doc. | ||||
| 77 | JFVTJF05 - BSL2 | IS-M/SD: Document Type Determination - Billing Doc. | ||||
| 78 | JLVTJL07 - BSL1 | IS-M/SD: Document Type Determination for Transfer to FI/RF | ||||
| 79 | JLVTJL07 - BSL2 | IS-M/SD: Document Type Determination for Transfer to FI/RF | ||||
| 80 | JLVTJL07 - BSL3 | IS-M/SD: Document Type Determination for Transfer to FI/RF | ||||
| 81 | JLVTJL31 - BSL1 | IS-M/SD: Document Type Determination for Settlement | ||||
| 82 | JLVTJL31 - BSL2 | IS-M/SD: Document Type Determination for Settlement | ||||
| 83 | JLVTJL31 - BSL3 | IS-M/SD: Document Type Determination for Settlement | ||||
| 84 | J_1AWTH_VTAXPSTK - BSCHL | Conditions per Posting Key for Applying WithholdingTax | ||||
| 85 | J_1BIMFIV - BSCHL | Maintain Movement Types for Vendor Invoices | ||||
| 86 | J_3RS_CCD_FI_V - DB_BSCHL | Define Posting Rules for Customs Fees and Duties | ||||
| 87 | J_3RS_CCD_FI_V - CR_BSCHL | Define Posting Rules for Customs Fees and Duties | ||||
| 88 | TRACV_ACCITEM - POSTING_KEY | Posting lines | ||||
| 89 | TRACV_DOC_ITEM - POSTING_KEY | View of Accounting Adaptor Documents and Accounting Items | ||||
| 90 | TRACV_ITEM_DATA - POSTING_KEY | Document Item with Position Context | ||||
| 91 | TRACV_POSTRULE - D_POSTING_KEY | Definition of Posting Specifications | ||||
| 92 | TRACV_POSTRULE - C_POSTING_KEY | Definition of Posting Specifications | ||||
| 93 | U_12181 - BSCHL | Bill of exchange usage-posting | ||||
| 94 | VB_DEBI - BSCHL | View of KNA1, KNB1 and BSID | ||||
| 95 | VDBEVI - SBSLSOLL | Loan transaction record header and item | ||||
| 96 | VDBEVI - SHSLHABEN | Loan transaction record header and item | ||||
| 97 | VDBEVI - SBSLZKHA | Loan transaction record header and item | ||||
| 98 | VDBEVI - SBSLZKSO | Loan transaction record header and item | ||||
| 99 | VWBEVI - SBSLZKHA | Treasury Securities: Actual Flows View | ||||
| 100 | VWBEVI - SBSLHABEN | Treasury Securities: Actual Flows View | ||||
| 101 | VWBEVI - SBSLSOLL | Treasury Securities: Actual Flows View | ||||
| 102 | VWBEVI - SBSLZKSO | Treasury Securities: Actual Flows View | ||||
| 103 | V_FM_T8G30A - POKEY_D | Acct determination key for doc splitting | ||||
| 104 | V_FM_T8G30A - POKEY_C | Acct determination key for doc splitting | ||||
| 105 | V_GLPOS_C_CT - BSCHL | External view for table GLPOS_C_CT | ||||
| 106 | V_GLPOS_N_CT - BSCHL | External view for table GLPOS_N_CT | ||||
| 107 | V_IFMPDCUST - ORIG_PSTKY | Payment Directive Settings | ||||
| 108 | V_T033F_EBST - BSCH1 | Posting Specifications | ||||
| 109 | V_T033F_EBST - BSCH2 | Posting Specifications | ||||
| 110 | V_T042K - CBSCH | Accounts For Bank Charges | ||||
| 111 | V_T042K - SBSCH | Accounts For Bank Charges | ||||
| 112 | V_T8G30A - POKEY_C | Acct determination key for doc splitting | ||||
| 113 | V_T8G30A - POKEY_D | Acct determination key for doc splitting | ||||
| 114 | V_TBSL - BSCHL | Posting keys | ||||
| 115 | V_TIVXCSKACCS - BSCHL_NAK | Property scheme | ||||
| 116 | V_TIVXCSKACCS - BSCHL_SPO_MD | Property scheme | ||||
| 117 | V_TIVXCSKACCS - BSCHL_DOD | Property scheme | ||||
| 118 | V_TIVXCSKACCS - BSCHL_SPO_D | Property scheme | ||||
| 119 | V_TIVXCSKACCSCOS - BSCHL_DOD | Posting scheme - costs | ||||
| 120 | V_TIVXCSKACCSCOS - BSCHL_NAK | Posting scheme - costs | ||||
| 121 | V_TIVXCSKACCSCOS - BSCHL_SPO_D | Posting scheme - costs | ||||
| 122 | V_TIVXCSKACCSCOS - BSCHL_SPO_MD | Posting scheme - costs | ||||
| 123 | V_TIVXCSKACCSLIA - BSCHL_DOD | Posting scheme - liability to the tax administrator | ||||
| 124 | V_TWPIF - BSCHL | Transaction type-dependent control of financial transactions | ||||
| 125 | V_TWWTK - SBSLHABEN | Customizing Currency Swap Accounts | ||||
| 126 | V_TWWTK - SBSLSOLL | Customizing Currency Swap Accounts | ||||
| 127 | V_VBSEGD - BSCHL | View of VBKPF and VBSEGD | ||||
| 128 | V_VBSEGK - BSCHL | View of VBKPF and VBSEGK | ||||
| 129 | V_VBSEGS - BSCHL | View of VBKPF and VBSEGK |