Where Used List (View) for SAP ABAP Data Element PSWBT (Amount for Updating in General Ledger)
SAP ABAP Data Element PSWBT (Amount for Updating in General Ledger) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BKPF_BSAD - PSWBT | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
2 | View | BKPF_BSAD_AEDAT - PSWBT | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAK - PSWBT | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK_AEDAT - PSWBT | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSID - PSWBT | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID_AEDAT - PSWBT | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSIK - PSWBT | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK_AEDAT - PSWBT | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
9 | View | ENT2084 - PSWBT | Customer-invoice-posting | U101 | APPL | SAP_FIN |
10 | View | ENT2096 - PSWBT | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
11 | View | ENT2099 - PSWBT | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
12 | View | ENT2119 - PSWBT | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
13 | View | ENT2120 - PSWBT | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
14 | View | ENT2124 - PSWBT | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
15 | View | ENT2127 - PSWBT | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
16 | View | ENT2181 - PSWBT | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
17 | View | ENT2188 - PSWBT | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
18 | View | ENT2237 - PSWBT | Payroll accounting for the hourly paid - posting | U101 | APPL | SAP_FIN |
19 | View | ENT2261 - PSWBT | Vendor - payment - posting | U101 | APPL | SAP_FIN |
20 | View | ENT2263 - PSWBT | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
21 | View | ENT2264 - PSWBT | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
22 | View | ENT2265 - PSWBT | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
23 | View | ENT2266 - PSWBT | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
24 | View | ENT2267 - PSWBT | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
25 | View | ENT2269 - PSWBT | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
26 | View | ENT2270 - PSWBT | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
27 | View | ENT2271 - PSWBT | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
28 | View | ENT2280 - PSWBT | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
29 | View | ENT2291 - PSWBT | Price change-posting | U101 | APPL | SAP_FIN |
30 | View | EPIC_V_BRS_BSAS - PSWBT | EPIC: BRS Projection View for BSAS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
31 | View | EPIC_V_BRS_BSEG - PSWBT | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
32 | View | EPIC_V_BRS_BSIS - PSWBT | EPIC: BRS View for BSIS | ID-FI-EPIC-BRS | APPL | SAP_FIN |
33 | View | U_12181 - PSWBT | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |