Where Used List (View) for SAP ABAP Data Element XBILK (Indicator: Account is a balance sheet account?)
SAP ABAP Data Element XBILK (Indicator: Account is a balance sheet account?) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BIW_SKA1 - XBILK | Collection of G/L account master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
2 | View | ENT2003 - XBILK | Chart of accounts item - G/L account - Balance sheet | U100 | APPL | SAP_FIN |
3 | View | ENT2085 - XBILK | Customer-invoice-posting-bal.sheet-company code clearing | U101 | APPL | SAP_FIN |
4 | View | ENT2086 - XBILK | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
5 | View | ENT2088 - XBILK | Customer - invoice - posting - balance sheet - provision | U101 | APPL | SAP_FIN |
6 | View | ENT2096 - XBILK | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
7 | View | ENT2100 - XBILK | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
8 | View | ENT2101 - XBILK | Customer - payment - posting - balance - co. code clearing | U101 | APPL | SAP_FIN |
9 | View | ENT2118 - XBILK | Vendor - Invoice - Posting - Balance | U101 | APPL | SAP_FIN |
10 | View | ENT2119 - XBILK | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
11 | View | ENT2123 - XBILK | Vendor - Invoice - Item - Posting - Balance | U101 | APPL | SAP_FIN |
12 | View | ENT2171 - XBILK | Customer - Payment - Posting - Balance - Tax Clearing | U101 | APPL | SAP_FIN |
13 | View | ENT2172 - XBILK | Customer - payment - posting - balance - tax | U101 | APPL | SAP_FIN |
14 | View | ENT2174 - XBILK | Customer - invoice - posting - balance - tax | U101 | APPL | SAP_FIN |
15 | View | ENT2188 - XBILK | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
16 | View | ENT2230 - XBILK | Debtor payment - posting - balance sheet | U101 | APPL | SAP_FIN |
17 | View | ENT2235 - XBILK | Customer - invoice - posting - balance sheet | U101 | APPL | SAP_FIN |
18 | View | ENT2238 - XBILK | Payroll Accounting - Posting - Balance Sheet | U101 | APPL | SAP_FIN |
19 | View | ENT2262 - XBILK | Vendor - Payment - Posting - Balance | U101 | APPL | SAP_FIN |
20 | View | ENT2264 - XBILK | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
21 | View | ENT2265 - XBILK | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
22 | View | ENT2266 - XBILK | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
23 | View | ENT2267 - XBILK | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
24 | View | ENT2269 - XBILK | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
25 | View | ENT2270 - XBILK | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
26 | View | ENT2271 - XBILK | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
27 | View | ENT2281 - XBILK | Company code-physical inventory-posting-stock | U101 | APPL | SAP_FIN |
28 | View | ENT2292 - XBILK | Price change-posting-balance sheet | U101 | APPL | SAP_FIN |
29 | View | ENT2383 - XBILK | Corporate chart of accounts item | U100 | APPL | SAP_FIN |
30 | View | ENT2384 - XBILK | Chart of accounts - operative - item | U100 | APPL | SAP_FIN |
31 | View | ENT2385 - XBILK | Country-Specific Chart of Accounts Item | U100 | APPL | SAP_FIN |
32 | View | EPIC_V_BRS_BSEG - XBILK | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
33 | View | H_SKB1_PCA - XBILK | EC-PCA: G/L Accounts in the Company Code | KE1 | APPL | SAP_FIN |
34 | View | IDCN_V_ZJFSAKNR - XBILK | DB View: G/L Account from P&L Account Closing Posting | ID-FI-CN | APPL | SAP_FIN |
35 | View | V_FMTF_GLACC - XBILK | Selection View for Search Help | FMBS_ADDON | EA-PS | EA-PS |
36 | View | V_GLPOS_C_CT - XBILK | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
37 | View | V_GLPOS_N_CT - XBILK | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
38 | View | V_IDCN_ACCITEM1 - XBILK | Operating Activities for GL Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
39 | View | V_IDCN_ACCITEM2 - XBILK | Assignment of Report Item to GL Account (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
40 | View | V_IDCN_ACCITEM3 - XBILK | Assignment of Report Item (Supp. Info) (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
41 | View | V_ISSR_T884C - XBILK | ISSR: Pflegeview SAP-Feldübertragung Saldovortrag Meldewesen | VVSRFISL | EA-FINSERV | EA-FINSERV |
42 | View | V_SKA1_CORE - XBILK | G/L Accounts Master (Chart of Accounts) | FBASCORE | APPL_TOOLS | SAP_FIN |
43 | View | V_T884C - XBILK | Field Movement for Balance Carried Forward | GBAS | APPL | SAP_FIN |
44 | View | V_TIVEXFIACC - XBILK | G/L Accout with B-Segment and Text (for Transport) | RE_EX_FI | EA-FIN | EA-FIN |
45 | View | V_TIVEXFIACCKTP - XBILK | G/L Account with Text | RE_EX_FI | EA-FIN | EA-FIN |