BSCHL - Posting Key

SAP data element BSCHL has the title "Posting Key".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BSCHL

Property
Domain	BSCHL
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	Key
Medium Description	Posting Key
Long Description	Posting Key

Tables with fields of type BSCHL

The data element BSCHL is used by fields in the following tables.

Table		Development Package
PTFM_GUARANT_AC	Assign accounting data for Guarantees	GLO_FIFM_PT_EAPS	Globalization: Localization FIFM Portugal
FMGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
PSGLFLEXA	General Ledger: Actual Line Items	FMGL	New General Ledger for Public Sector
FMFEE_TYPES	Fee types	FMFG_FI_E	Value Pack US Federal FI extensions
FMFEE_TYPES	Fee types	FMFG_FI_E	Value Pack US Federal FI extensions
FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process	FMFG_PAY_E	US Federal government Payment related
PFMR_PAPGL	Obsolete table - don't use!	PFM_LOCALIZATION	Localization for Portugal
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TFA08	Year closing: post.key derivation for new management docs.	PFM_12FI	Objects for FI module
PFM_12TPRET	Relation WTax code-Fields for retention doc	PFM_12FI	Objects for FI module
PFM_1TOPS	Simple processes - Obsolete table - don't use!	PFM_1FI	Development class for FI
PFM_TPLANC	FI accounting: postings (keys and accounts)	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_LANC	FI accounting for PLC: postings (keys and accounts)	PFM_EA_PS	Objects for EA-PS module
PFM_TPPLC_LANC_N	FI Accounting for CRR: Postings (Keys and Accounts) (CL)	PFM_EA_PS	Objects for EA-PS module
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
IFMPDCUST	Payment Directive Settings	FMPDOC_E	Funds Management P documents
PAYAC10	Posting Key per DR/CR Indicator	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGA	Document Segment for Assets Document Parking	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIJ_RU_FI_POST	Define posting parameters	OIJ_TSW_RUS	GS Russian RailCar EhP5e TSW Development - non-switchable
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
CKMLAVRDOCIT	Lines for Cumulation Posting Document	CO_ML_AVR	Material Ledger Alternative Valuation Run
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
T033F	Account Determination: Posting Rules	FBAS	Financial Accounting "Basis"
T033F	Account Determination: Posting Rules	FBAS	Financial Accounting "Basis"
TBSLT	Posting Key Names	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FIN_D_CORR_VRBSC	Range Values for Posting keys Correspondence Parameter	FINS_OUTPUT_MGMT_FO	FIN OPS Output Management
FIN_D_CORR_VRBSC	Range Values for Posting keys Correspondence Parameter	FINS_OUTPUT_MGMT_FO	FIN OPS Output Management
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
T042K	Accounts for bank charges	FBZ	Payments
T042K	Accounts for bank charges	FBZ	Payments
TBSL	Posting Key	FBZ	Payments
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
TFKTVO	Subtransactions in Contract Accounts Receivable and Payable	FKKB	Contract A/R & A/P: Central Objects
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
T8G30A	Acct determination key for doc splitting	GLT0	Basis functions G/L accounting
T8G30A	Acct determination key for doc splitting	GLT0	Basis functions G/L accounting
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
BSACC_HIST_CUST	General Settings for Statement of Changes	FIN_BS_DIALOG	Balance Sheet Dialog
BSACC_HIST_CUST	General Settings for Statement of Changes	FIN_BS_DIALOG	Balance Sheet Dialog
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXA	General Ledger: Actual Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
DOCCHG_EWBUCH	Customizing of Posting Transaction	FI_DOC_CHANGE	Extended document change
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
FIDOC_EOP	Document extract for EOP check	FARC	Archiving of FI objects
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
/SAPCE/FK_SLOZNA	Set B cheques	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
BOE_COL_ITEM	Collection item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DIS_ITEM	Discount item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PAY_ITEM	Payment item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
COPC_RPR_CA_ACC	EPIC Cash Application Account Configuration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
COPC_RPR_CA_ACC	EPIC Cash Application Account Configuration	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
J_1AWTH_TAX_PSTK	Conditions per Posting Key for Applying WithholdingTax	J1AF	FI Localization (Argentina)
FIAPLUD_POST	LU SAF-T: Posting key functionality for Payment Document	ID-FI-BE	Add-On Development - FI - Belgium
IDFIVATT_SECT	Determine Section - First Step	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
J_1GJR_PK	Posting key descriptions in Journal	J1G5	Greek Localization - FI Accounting Official Books
J_1GMYF2	Customer/Vendor invoice selection criteria	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GMYF4	Customer/Vendor invoice selection criteria for CAS	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
/ATL/FORDOCLINE	Document line details : Posting key & Block indication	/ATL/FORECLOSURES	Foreclosures
J_1IEWT_CUST	Customer certificates ,Challan customizing EWT- India	J1ICIN30A	Development class for cin30a
ISJPSELECTION	Selection of line items for Invoice Summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
J_5KFH_CADVTYPE	Advance accounting control settings	J5KFH_LF_FINANCE	Legal Forms Kazakhstan / FI
/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	/CCIS/TAX	/CCIS/TAX
J_3RCESSION_CUST	Document Types Selections For Cession Report	J3RFTAX	Tax Accounting
J_3RCESSION_CUST	Document Types Selections For Cession Report	J3RFTAX	Tax Accounting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RNKS_TBSL	Credit memo posting keys for AuC	J3RF	Localization Russia: FI
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_CDTYP	SI: Cash Sales report - document type assignment	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
PRF_C_TRIG	PRF Configuration for Triggger Control	ID-LO-PRF-BL	Cross Country localization � PRF Business Logic
PRF_C_TRIG_DEC	PRF Config for Triggger Control New	ID-LO-PRF-BL	Cross Country localization � PRF Business Logic
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)	J1BA	Localization Brazil
J_2GLPFI	Logical Papers for FI	J2G_LP	Greek Localization - CA Legal document printing
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
J_3RS_CCD_FIPOST	Posting Rules for Customs Fees and Duties	J3RS	Localization Russia: SD
J_3RS_CCD_FIPOST	Posting Rules for Customs Fees and Duties	J3RS	Localization Russia: SD
IDCMLHU_13PDLG	Suspended Commitment and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PDLG	Suspended Commitment and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail	FIN_IHC	Payment Order In-House Cash
TWWTK	Definition of currency exchange accounts	FVVW	Treasury Management: Securities
TWWTK	Definition of currency exchange accounts	FVVW	Treasury Management: Securities
VWBEPI	Treasury Securities: Actual Flows - Item	FVVW	Treasury Management: Securities
VWBEPI	Treasury Securities: Actual Flows - Item	FVVW	Treasury Management: Securities
VWBEPI	Treasury Securities: Actual Flows - Item	FVVW	Treasury Management: Securities
VWBEPI	Treasury Securities: Actual Flows - Item	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRAC_POSTRULE	Treasury Account Determination: Posting Specifications	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRAC_POSTRULE	Treasury Account Determination: Posting Specifications	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
ACDOCC	Consolidation Journal	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
ACDOCC_GTT	Consolidation Journal (Global Temporary Table)	FINS_RTC_COMM	Real-Time Consolidation: Common Reusable Objects
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
/DSD/SL_CLEARSET	DSD Clearing: Settings for Automatic Clearing	/DSD/SL	Route Settlement
/DSD/SL_CLEARSET	DSD Clearing: Settings for Automatic Clearing	/DSD/SL	Route Settlement
TWPIF	Transaction type-dependent control of POS financial trans.	WPOS	IS-R: POS Interface
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
TZIN2	Interest Document:Segment Int.Indicator & Valuation Category	KAPI	Interest calc./mass processing
TZIN2	Interest Document:Segment Int.Indicator & Valuation Category	KAPI	Interest calc./mass processing
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
/CEERE/USNAK	Property tax: posting schema - costs	/CEERE/DANNEM
/CEERE/USNAK	Property tax: posting schema - costs	/CEERE/DANNEM
/CEERE/USNAK	Property tax: posting schema - costs	/CEERE/DANNEM
/CEERE/USZAV	Property tax: posting schema - liability to the tax office	/CEERE/DANNEM
TIVXCSKACCSCOST	Posting Scheme - Costs	GLO_REFX_SK
TIVXCSKACCSCOST	Posting Scheme - Costs	GLO_REFX_SK
TIVXCSKACCSCOST	Posting Scheme - Costs	GLO_REFX_SK
TIVXCSKACCSLIAB	Posting Scheme - Liability to the Tax Authority	GLO_REFX_SK
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	RBT_ENH	Extended Rebate
/ILE/AT21_ANNX	Localization:Annexing in CFM-Derived flow for Principal	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/AT21_ANNX	Localization:Annexing in CFM-Derived flow for Principal	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/AT21_ANNX	Localization:Annexing in CFM-Derived flow for Principal	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/AT21_ANNX	Localization:Annexing in CFM-Derived flow for Principal	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/LOANDOCLINE	Document line details : Posting key & Block indication	/ILE/LOANS	Il Localization - Loans
/ILE/LOANDOCLINE	Document line details : Posting key & Block indication	/ILE/LOANS	Il Localization - Loans
/ILE/LOANDOCLINE	Document line details : Posting key & Block indication	/ILE/LOANS	Il Localization - Loans
/ILE/LOANDOCLINE	Document line details : Posting key & Block indication	/ILE/LOANS	Il Localization - Loans
/ILE/LOANSACCREF	Define GL account for posting remaining capital _ LOANS.	/ILE/LOANS	Il Localization - Loans
/ILE/LOANSACCREF	Define GL account for posting remaining capital _ LOANS.	/ILE/LOANS	Il Localization - Loans
/ILE/LOANSACCREF	Define GL account for posting remaining capital _ LOANS.	/ILE/LOANS	Il Localization - Loans
/ILE/LOANSACCREF	Define GL account for posting remaining capital _ LOANS.	/ILE/LOANS	Il Localization - Loans
FSSC_BALCAT_C2	Assignment of Posting Keys to Balances Categories	FSSC_IL_COMP_FS	FSSC - Interaction Layer for Customer/Vendoer Fact Sheet
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVDP	xSuite Invoice: Item (Down payment request)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice