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