Where Used List (View) for SAP ABAP Data Element MSCHL (Dunning key)
SAP ABAP Data Element
MSCHL (Dunning key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHVREGINF - MAHNSCHL | DB View of Visible AgCl/RI Combinations Payment Information | ![]() |
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2 | ![]() |
BIW_T040 - MSCHL | Collection of dunning key master data for Warehouse | ![]() |
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3 | ![]() |
BIW_T040A - MSCHL | Collection of dunning key texts for Warehouse | ![]() |
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4 | ![]() |
BKPF_BSAD - MSCHL | BW FI: BSAD Extraction Using CPUDT | ![]() |
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5 | ![]() |
BKPF_BSAD_AEDAT - MSCHL | BW FI: BSAD Extraction using AEDAT | ![]() |
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6 | ![]() |
BKPF_BSAK - MSCHL | BW FI: BSAK Extraction Using CPUDT | ![]() |
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7 | ![]() |
BKPF_BSAK_AEDAT - MSCHL | BW FI: BSAK Extraction using AEDAT | ![]() |
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8 | ![]() |
BKPF_BSID - MSCHL | BW FI: BSID Extraction Using CPUDT | ![]() |
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9 | ![]() |
BKPF_BSID_AEDAT - MSCHL | BW FI: BSID Extraction using AEDAT | ![]() |
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10 | ![]() |
BKPF_BSIK - MSCHL | BW FI: BSIK Extraction Using CPUDT | ![]() |
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11 | ![]() |
BKPF_BSIK_AEDAT - MSCHL | BW FI: BSIK Extraction using AEDAT | ![]() |
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12 | ![]() |
ENT2086 - MSCHL | Customer-invoice-posting-balance sheet-receivable | ![]() |
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13 | ![]() |
ENT2100 - MSCHL | Customer - payment - posting - balance - receivable | ![]() |
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14 | ![]() |
ENT2128 - MSCHL | Vendor - Invoice - Posting - Balance - Payable | ![]() |
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15 | ![]() |
ENT2188 - MSCHL | Bill of exchange cancellation - posting | ![]() |
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16 | ![]() |
ENT2231 - MSCHL | Debtor payment - posting - balance sheet - down payment | ![]() |
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17 | ![]() |
ENT2268 - MSCHL | Vendor - payment - posting - balance sheet - down payment | ![]() |
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18 | ![]() |
ENT6037 - MSCHL | CustIndivBillingDoc | ![]() |
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19 | ![]() |
ENT6038 - MSCHL | Customer billing document | ![]() |
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20 | ![]() |
ENT6209 - MSCHL | Itemized customer billing document - debit memo | ![]() |
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21 | ![]() |
ENT6210 - MSCHL | Itemized customer billing document - credit memo | ![]() |
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22 | ![]() |
ENT6211 - MSCHL | Itemized customer billing document - pro forma invoice | ![]() |
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23 | ![]() |
ENT6216 - MSCHL | Customer billing document list | ![]() |
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24 | ![]() |
ENT6217 - MSCHL | Itemized customer billing document - invoice | ![]() |
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25 | ![]() |
ENT6218 - MSCHL | Itemized customer billing document - cancellation | ![]() |
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26 | ![]() |
EPIC_V_BRS_BSEG - MSCHL | Projection View of BSEG | ![]() |
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27 | ![]() |
H_T040 - MSCHL | "Help View Generated For Check Table T040" | ![]() |
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28 | ![]() |
JHVFKFPALL - MSCHL | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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29 | ![]() |
MASSCONTHEAD - MSCHL | Header Data Customer Contract | ![]() |
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30 | ![]() |
MASSCONTPOSVBKD - MSCHL | Sales Document (Customer Contract): Commercial Item Data | ![]() |
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31 | ![]() |
MASSQUOTHEAD - MSCHL | Header Data Customer Quotation | ![]() |
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32 | ![]() |
MASSQUOTPOSVBKD - MSCHL | Sales Document (Customer Quotation): Commercial Item Data | ![]() |
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33 | ![]() |
MASSSDHEAD - MSCHL | Sales order header data | ![]() |
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34 | ![]() |
MASSSDPOSVBKD - MSCHL | SD document: Business item data | ![]() |
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35 | ![]() |
U_16002 - MSCHL | Sales order | ![]() |
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36 | ![]() |
U_16003 - MSCHL | Sales order item | ![]() |
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37 | ![]() |
U_16053 - MSCHL | Customer contingency order | ![]() |
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38 | ![]() |
U_16054 - MSCHL | Customer Complaint Order Item | ![]() |
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39 | ![]() |
U_16056 - MSCHL | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
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40 | ![]() |
U_16175 - MSCHL | Customer Complaint Order - Credit Memo Request | ![]() |
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41 | ![]() |
U_16185 - MSCHL | Customer Complaint Order - Debit Memo Request | ![]() |
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42 | ![]() |
U_16193 - MSCHL | Customer Complaint Order - Returns | ![]() |
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43 | ![]() |
VB_DEBI - MSCHL | View of KNA1, KNB1 and BSID | ![]() |
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44 | ![]() |
V_CM09_OPT - MSCHL | Selection VBAK, VBUK, VBKD | ![]() |
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45 | ![]() |
V_GLPOS_C_CT - MSCHL | External view for table GLPOS_C_CT | ![]() |
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46 | ![]() |
V_GLPOS_N_CT - MSCHL | External view for table GLPOS_N_CT | ![]() |
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47 | ![]() |
V_T040 - MSCHL | Dunning Keys | ![]() |
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48 | ![]() |
V_TIVRAOPACTI - DUNN_KEY | Settings for Line Item | ![]() |
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49 | ![]() |
V_VBSEGD - MSCHL | View of VBKPF and VBSEGD | ![]() |
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50 | ![]() |
V_VBSEGK - MSCHL | View of VBKPF and VBSEGK | ![]() |
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51 | ![]() |
WB2_V_VBRK_VBRL - MSCHL | Data Selection from Customer Billing Document Lists | ![]() |
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52 | ![]() |
WB2_V_VBRK_VBRL2 - MSCHL | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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53 | ![]() |
WB2_V_VBRK_VBRP - MSCHL | Data Selection from Customer Billing Document | ![]() |
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54 | ![]() |
WB2_V_VBRK_VBRP2 - MSCHL | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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