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