SAP ABAP Data Element CBSCHLKS (EDI: Vendor Debit Posting Key)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | CBSCHLKS |
Short Description | EDI: Vendor Debit 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 | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Vend.db.PK |
Medium | 17 | Vend.deb.pstng ky |
Long | 29 | Vendor debit posting key |
Heading | 31 | Vendor debit posting key |
Documentation
Definition
This posting key is used for the vendor item for the debit posting.
Note:
This posting key is not relevant for the invoice verification.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |