Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | BSCHL |
| Short Description | Posting Key |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BSCHL | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TBSL |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | POST_KEY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 7 | PostKey |
| Medium | 15 | Posting key |
| Long | 20 | Posting Key |
| Heading | 2 | PK |
Documentation
Definition
The posting key describes the type of transaction which is entered in a line item.
For every posting key, you specify properties which control the entry of the line item or are noted in the line item itself.
The most important properties which are derived from the posting key are:
- The account type
- The allocation to the debits or credits side
- The possible or necessary specifications which are to be entered in the line item.
Supplementary Documentation - BSCHL 0001
Use
With this select option, you can influence the output in the open item list of the reply letter.
Supplementary Documentation - BSCHL 0002
Use
With this select option, you can influence the output in the account statement or in the open item list.
Supplementary Documentation - BSCHL 0003
Procedure
Enter a posting key for posting debit line items to customer accounts.
Note
The posting keys for the G/L line items are defined in the inflation method.
Dependencies
In order for the program to be able to assign the inflation index to the line item, you must use a posting key in which the Inflation index is an optional input.
You maintain posting keys in Customizing for Financial Accounting (FI), by choosing Financial Accounting Global Settings -> Inflation Accounting -> Assignment of Inflation Indexes to Line Items.
You maintain inflation methods in Inflation Accounting under Inflation Methods.
Examples
Supplementary Documentation - BSCHL 0004
Procedure
Enter a posting key for posting credit line items to customer accounts.
Note
The posting keys for the G/L line items are defined in the inflation method.
Dependencies
In order for the program to be able to assign the inflation index to the line item, you must use a posting key in which the Inflation index is an optional input.
You maintain posting keys in Customizing for Financial Accounting (FI), by choosing Financial Accounting Global Settings -> Inflation Accounting -> Assignment of Inflation Indexes to Line Items.
You maintain inflation methods in Inflation Accounting under Inflation Methods.
Examples
Supplementary Documentation - BSCHL 0005
Procedure
Enter a posting key for posting debit line items to vendor accounts.
Note
The posting keys for the G/L line items are defined in the inflation method.
Dependencies
In order for the program to be able to assign the inflation index to the line item, you must use a posting key in which the Inflation index is an optional input.
You maintain posting keys in Customizing for Financial Accounting (FI), by choosing Financial Accounting Global Settings -> Inflation Accounting -> Assignment of Inflation Indexes to Line Items.
You maintain inflation methods in Inflation Accounting under Inflation Methods.
Examples
Supplementary Documentation - BSCHL 0006
Procedure
Enter a posting key for posting credit line items to vendor accounts.
Note
The posting keys for the G/L line items are defined in the inflation method.
Dependencies
In order for the program to be able to assign the inflation index to the line item, you must use a posting key in which the Inflation index is an optional input.
You maintain posting keys in Customizing for Financial Accounting (FI), by choosing Financial Accounting Global Settings -> Inflation Accounting -> Assignment of Inflation Indexes to Line Items.
You maintain inflation methods in Inflation Accounting under Inflation Methods.
Examples
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
