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
UENO (20)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 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 |
