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

Posting Key tables in SAP

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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

ACCTITCompressed Data from FI/CO Document
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit Memos
BSACC_HIST_CUSTGeneral Settings for Account History
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BWPOSValuations for Open Items
CKMLAVRDOCITLines for Cumulation Posting Document
DKKOPBalance Audit Trail
DKOKPOpen Item Account Balance Audit Trail
DOCCHG_EWBUCHCustomizing of Posting Transaction
DSKOPBalance Audit Trail
EBSEGDoc.Segment of Fin.Accntng External Documents
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items
FAGL_SPLINFOSplittling Information of Open Items
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)
FMFGT_IPAC_ACCTList of DIT & FBT Accounts for IPAC Interface Process
FMGLFLEXAGeneral Ledger: Actual Line Items
FSSC_BALCAT_C2Assignment of Posting Keys to Balances Categories
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
ICRCAICRC: Items to be Reconciled
ICRCUICRC: Potentially Differing Document Groups
ICRCZICRC: Reconciled, Completed Items
IFMPDCUSTPayment Directive Settings
IHC_DB_DSP_TRAPOTable Structure for displaying the Posted Item Detail
ISJPSELECTIONSelection of line items for Invoice Summary
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
JVGLFLEXAGeneral Ledger: Actual Line Items
J_1AWTH_TAX_PSTKConditions per Posting Key for Applying WithholdingTax
J_1BIMFIMovement Types for Vendor Invoices (Brazil)
J_1IEWT_CUST Customer certificates ,Challan customizing EWT- India
J_3RCESSION_CUSTDocument Types Selections For Cession Report
J_3RFTAX_EXTRDTax Extract Detail Lines
J_3RNKS_TBSLCredit memo posting keys for AuC
J_3RS_CCD_FIPOSTPosting Rules for Customs Fees and Duties
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MHNDDunning Data
OIA10Exchange - Netting document item
PAYAC10Posting Key per DR/CR Indicator
PSOSEGADocument Segment for Assets Document Parking
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
T033FAccount Determination: Posting Rules
T042KAccounts for bank charges
T8G30AAcct determination key for doc splitting
TBSLPosting Key
TBSLTPosting Key Names
TIVXCSKACCSCOSTPosting Scheme - Costs
TIVXCSKACCSLIABPosting Scheme - Liability to the Tax Authority
TJF03IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting
TJF05IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI
TJL07IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TJL31IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TRACT_ACCITEMAccounting Items
TRAC_POSTRULETreasury Account Determination: Posting Specifications
TWPIFTransaction type-dependent control of POS financial trans.
TWWTKDefinition of currency exchange accounts
TXW_S_BSEGRetrieve BSEG from archive
TZIN2Interest Document:Segment Int.Indicator & Valuation Category
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VIAKBSEGDocument Line Item from SCS for Interface
VIXCOTDOCCOA, Distribution of VAT, Documents
VWBEPITreasury Securities: Actual Flows - Item
VWBEPPTreasury Securities: Planned Flows
/BEV1/BO_LEDGERReconciliation Accounts for Rebate Credit Memos
/BEV1/ECMITDExtra Charge Reconciliation Accounts
/BEV1/RBMITDRebate Reconciliation Accounts
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUSContract Statement Document Flow
/BEV3/CHABRSTZ_PCH Settlement Items - With Translations
/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items
/BEV3/CHCEV1030XCH BTE Allowed 00001030 Data
/BEV3/CHCEV103XCH BTE Permissible Events Res. frm Combination CHD/1030 Data
/BEV3/CHCEVACDTAssignment to posting, document and to-settlement date (BTE)
/BEV3/CHCEVACPRSelection of posting line for the date compensation (BTE)
/BEV3/CHCEVLASFICH BTE: Customizing Event Listener Assessment FI
/BEV3/CHCEVLCACCH BTE Customizing Event Listener ACCOUNT
/BEV3/CHCEVLCAFICH BTE: Customizing Event Listener Assessment FI
/BEV3/CHCIVRG01CI: Customizing Business Process Detail 0001
/BEV3/CHCI_VORGCustomizing Business Processes Header Data
/BEV3/CHCPOSTXItem texts
/BEV3/CHCPT_FSelected Fields for Item Text Formation
/BEV3/CHCTBSCHLPosting key dependent on CoCd,acc. type/Datepart,sett.method
/BEV3/CHCTBTBSCLPosting Key Allowed in CH for Each Client/Event
/BEV3/CHCTBUSCHLAllowed CH Posting Keys
/BEV3/CHCTKMPBCHComplement Postings (BTE)
/BEV3/CHCTKONTCustomizing Account View
/BEV3/CHCTSTBSHLPosting key dependent on CoCd,acc. type/Datepart,sett.method
/BEV3/CHCTSTRKZCH Settlement Tax Indicator
/BEV3/CHCVALI1Customizing Validation FI - CH Transactions
/BEV3/CHCVBWBKRIRI, DAPART,contract view dependent on contract movement type
/BEV3/CHERGSTZ_PCH Settlement Items - With Translations
/BEV3/CHERGSTZ_SCH Settlement Statistics
/BEV3/CHEVLIASFICH BTE Event Listener Assessment FI
/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics
/BEV3/CHFIAActual line item table
/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)
/BEV3/CHSHTSTZ_PCH Settlement Item
/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions
/BEV3/CHSIMSTZ_PCH Simulation Items
/BEV3/CHSIMSTZ_SCH Simulation Statistics
/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item
/BEV3/CHTRMSTZ_SCH Date Statistics
/BEV3/CHVABRSTZSCH Settlement Statistics
/BEV3/CHVGRAActual line item table
/BEV3/CHVGRPPlan Line Items Table
/BEV3/CHVGRTTotals table
/CCIS/PROFTAXAActual Line Items Table for General Ledger
/CEERE/BSEGProperty tax: booked FI items
/CEERE/USNAKProperty tax: posting schema - costs
/CEERE/USZAVProperty tax: posting schema - liability to the tax office
/DSD/SL_CLEARSETDSD Clearing: Settings for Automatic Clearing
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