BSKHS - Posting Key for Credit Special G/L Trans.to Vendor Account
SAP data element BSKHS has the title "Posting Key for Credit Special G/L Trans.to Vendor Account".
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"".
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 BSKHS
Property | |
|---|---|
| Domain | BSCHL |
| Data Type | CHAR |
| Length | 2 |
| Decimals | 0 |
| Output Length | 2 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Credit |
| Medium Description | Vendor credit |
| Long Description | Vendor credit |
Tables with fields of type BSKHS
The data element BSKHS is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| T041A | Clearing Transactions | FBAS | Financial Accounting "Basis" |