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