SAP ABAP Data Element BL2TP_VK (Posting Transaction)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

Basic Data

Data Element	BL2TP_VK
Short Description	Posting Transaction

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	BL2TP_VK
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	PostTrans
Medium	15	Posting Trans.
Long	20	Posting Transaction
Heading	10	PT

Documentation

Definition

Key that is used together with the document type to determine an item category.

The posting transactions defined in the system cannot be changed.

Examples

Payment is made using the bank transfer document type, which is assigned to a quotation on the basis of the selection of items to be assigned. The system recognizes a quotation payment posting transaction by the quotation item and can then assign a specific item category to the posted payment. You can use this item category to block the payment from being offset with other receivables. As part of the posting run, you can use a quotation debit entry with the "payment" item category from the list to offset the advance payment.

History

Last changed by/on	SAP	20050224
SAP Release Created in