ULSK1 - Special G/L Transactions to Be Paid (Vendor)
SAP data element ULSK1 has the title "Special G/L Transactions to Be Paid (Vendor)".
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
It is part of development package FBZ in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Payments".
Properties of data element ULSK1
Property | |
|---|---|
| Domain | CHAR100 |
| Data Type | CHAR |
| Length | 100 |
| Decimals | 0 |
| Output Length | 100 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | |
| Medium Description | |
| Long Description | Sp. G/L Transactions to Be Paid |
Tables with fields of type ULSK1
The data element ULSK1 is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| T042 | Parameters for payment transactions | FBZ | Payments |