Where Used List (View) for SAP ABAP Table/Structure Field BSEG-MSCHL (BSEG)
SAP ABAP Table/Structure Field BSEG - MSCHL (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ENT2086 | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
2 | View | ENT2086 - MSCHL | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
3 | View | ENT2100 | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
4 | View | ENT2100 - MSCHL | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
5 | View | ENT2128 - MSCHL | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
6 | View | ENT2128 | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
7 | View | ENT2188 - MSCHL | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
8 | View | ENT2188 | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
9 | View | ENT2231 | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
10 | View | ENT2231 - MSCHL | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
11 | View | ENT2268 - MSCHL | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
12 | View | ENT2268 | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
13 | View | EPIC_V_BRS_BSEG - MSCHL | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
14 | View | EPIC_V_BRS_BSEG | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |