BSCHL Field in SAP | Posting Key Data Element using tables

BSCHL is a data element in SAP used for storing Posting Key data in table fields. Here is it basic details and list of tables using this BSCHL field in SAP.

Data Element : BSCHL
Description : Posting Key
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BSCHL Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos
BSACC_HIST_CUST	General Settings for Account History
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BWPOS	Valuations for Open Items
CKMLAVRDOCIT	Lines for Cumulation Posting Document
DKKOP	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DOCCHG_EWBUCH	Customizing of Posting Transaction
DSKOP	Balance Audit Trail
EBSEG	Doc.Segment of Fin.Accntng External Documents
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FAGLFLEXA	General Ledger: Actual Line Items
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_SPLINFO	Splittling Information of Open Items
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT	Acct Assignment Templates
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)
FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process
FMGLFLEXA	General Ledger: Actual Line Items
FPRL_ITEM	Item Data
FSSC_BALCAT_C2	Assignment of Posting Keys to Balances Categories
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
ICRCA	ICRC: Items to be Reconciled
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
IFMPDCUST	Payment Directive Settings
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail
ISJPSELECTION	Selection of line items for Invoice Summary
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JVGLFLEXA	General Ledger: Actual Line Items
J_1AWTH_TAX_PSTK	Conditions per Posting Key for Applying WithholdingTax
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)
J_1IEWT_CUST	Customer certificates ,Challan customizing EWT- India
J_3RCESSION_CUST	Document Types Selections For Cession Report
J_3RFTAX_EXTRD	Tax Extract Detail Lines
J_3RNKS_TBSL	Credit memo posting keys for AuC
J_3RS_CCD_FIPOST	Posting Rules for Customs Fees and Duties
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
MHND	Dunning Data
OIA10	Exchange - Netting document item
PAYAC10	Posting Key per DR/CR Indicator
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
T033F	Account Determination: Posting Rules
T042K	Accounts for bank charges
T8G30A	Acct determination key for doc splitting
TBSL	Posting Key
TBSLT	Posting Key Names
TIVXCSKACCSCOST	Posting Scheme - Costs
TIVXCSKACCSLIAB	Posting Scheme - Liability to the Tax Authority
TJF03	IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting
TJF05	IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI
TJL07	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TJL31	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TRACT_ACCITEM	Accounting Items
TRAC_POSTRULE	Treasury Account Determination: Posting Specifications
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TWPIF	Transaction type-dependent control of POS financial trans.
TWWTK	Definition of currency exchange accounts
TXW_S_BSEG	Retrieve BSEG from archive
TZIN2	Interest Document:Segment Int.Indicator & Valuation Category
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VIAKBSEG	Document Line Item from SCS for Interface
VIXCOTDOC	COA, Distribution of VAT, Documents
VWBEPI	Treasury Securities: Actual Flows - Item
VWBEPP	Treasury Securities: Planned Flows
/BEV1/BO_LEDGER	Reconciliation Accounts for Rebate Credit Memos
/BEV1/ECMITD	Extra Charge Reconciliation Accounts
/BEV1/RBMITD	Rebate Reconciliation Accounts
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUS	Contract Statement Document Flow
/BEV3/CHABRSTZ_P	CH Settlement Items - With Translations
/BEV3/CHBDMDHST	History of Condit. Modifications from Temp. Settlement Items
/BEV3/CHCEV1030X	CH BTE Allowed 00001030 Data
/BEV3/CHCEV103X	CH BTE Permissible Events Res. frm Combination CHD/1030 Data
/BEV3/CHCEVACDT	Assignment to posting, document and to-settlement date (BTE)
/BEV3/CHCEVACPR	Selection of posting line for the date compensation (BTE)
/BEV3/CHCEVLASFI	CH BTE: Customizing Event Listener Assessment FI
/BEV3/CHCEVLCAC	CH BTE Customizing Event Listener ACCOUNT
/BEV3/CHCEVLCAFI	CH BTE: Customizing Event Listener Assessment FI
/BEV3/CHCIVRG01	CI: Customizing Business Process Detail 0001
/BEV3/CHCI_VORG	Customizing Business Processes Header Data
/BEV3/CHCPOSTX	Item texts
/BEV3/CHCPT_F	Selected Fields for Item Text Formation
/BEV3/CHCTBSCHL	Posting key dependent on CoCd,acc. type/Datepart,sett.method
/BEV3/CHCTBTBSCL	Posting Key Allowed in CH for Each Client/Event
/BEV3/CHCTBUSCHL	Allowed CH Posting Keys
/BEV3/CHCTKMPBCH	Complement Postings (BTE)
/BEV3/CHCTKONT	Customizing Account View
/BEV3/CHCTSTBSHL	Posting key dependent on CoCd,acc. type/Datepart,sett.method
/BEV3/CHCTSTRKZ	CH Settlement Tax Indicator
/BEV3/CHCVALI1	Customizing Validation FI - CH Transactions
/BEV3/CHCVBWBKRI	RI, DAPART,contract view dependent on contract movement type
/BEV3/CHERGSTZ_P	CH Settlement Items - With Translations
/BEV3/CHERGSTZ_S	CH Settlement Statistics
/BEV3/CHEVLIASFI	CH BTE Event Listener Assessment FI
/BEV3/CHEXCSTZ_P	CH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHFIA	Actual line item table
/BEV3/CHRESSTZ_P	CH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHSHTSTZ_P	CH Settlement Item
/BEV3/CHSIMBDMDH	CH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_P	CH Simulation Items
/BEV3/CHSIMSTZ_S	CH Simulation Statistics
/BEV3/CHTMPMDHST	Temp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_P	CH Date Item
/BEV3/CHTRMSTZ_S	CH Date Statistics
/BEV3/CHVABRSTZS	CH Settlement Statistics
/BEV3/CHVGRA	Actual line item table
/BEV3/CHVGRP	Plan Line Items Table
/BEV3/CHVGRT	Totals table
/CCIS/PROFTAXA	Actual Line Items Table for General Ledger
/CEERE/BSEG	Property tax: booked FI items
/CEERE/USNAK	Property tax: posting schema - costs
/CEERE/USZAV	Property tax: posting schema - liability to the tax office
/DSD/SL_CLEARSET	DSD Clearing: Settings for Automatic Clearing