BSCHH - Posting Key for Credit Postings

SAP data element BSCHH has the title "Posting Key for Credit Postings".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element BSCHH

Property
DomainBSCHL
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionCredit
Medium DescriptionCredit
Long DescriptionCredit

Tables with fields of type BSCHH

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

Table
Development Package
FMTRUSTFUND_PKCompany Code for Fiduciary FundsFMBS_ADDONFIFM: Basis (Add-On Objects)
TOIABIS-OIL Exchange - Posting keysOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
T8A50Acct determination of P+L acct for chrg off valuation diff.KE1Profit Center Accounting
T001UClearing Between Company CodesFBASFinancial Accounting "Basis"
T001_MOSRMOSS, OSS, IOSS RegistrationFBASFinancial Accounting "Basis"
T007BKDummy for Tax Account Maintenance - ObsoleteFBASFinancial Accounting "Basis"
T030BStandard Posting KeysFBASFinancial Accounting "Basis"
TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITAFREPRF reporting
BOE_OBYAClearing Between Company CodesEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
COPC_CA_ACCClearing Account Determ. for COPC PAYRQ Posting ExampleID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
FCLM_FB_MD_UTFlow Builder unit test - simulate master data tableFCLM_REUSECommon / Reusable Components
IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail ReportFIN_IHCPayment Order In-House Cash
IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail ReportFIN_IHCPayment Order In-House Cash
IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting ReportFIN_IHCPayment Order In-House Cash
T169VDefault Values, Invoice VerificationMRIncoming Invoices
T169VDefault Values, Invoice VerificationMRIncoming Invoices
T169VDefault Values, Invoice VerificationMRIncoming Invoices
T169VDefault Values, Invoice VerificationMRIncoming Invoices
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