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