Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL (Application Component) Basic Functions⤷
FAGL_DOCUMENT_MAC (Package) Interface for CRM-BSP Framework
Basic Data
| Data Element | FAGL_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 | 2 | PK |
| Medium | 2 | PK |
| Long | 2 | PK |
| Heading | 2 | PK |
Documentation
Definition
A posting key describes the type of movement that is entered in a line item.
For each posting key, properties are determined that control what is entered in the line item or that are specified in the item.
The most important properties derived by the posting key are:
- Account type
- Assignment to debit or credit side
- Possible or required entries for the item
Supplementary Documentation - FAGL_BSCHL0001
Use
This selection option enables you to influence expenditure in the open items list of the reply slip.
Supplementary Documentation - FAGL_BSCHL0002
Use
This selection option enables you to influence expenditure in the bank statement or in the open items list.
Supplementary Documentation - FAGL_BSCHL0003
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 - FAGL_BSCHL0004
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 - FAGL_BSCHL0005
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 - FAGL_BSCHL0006
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 | 20040116 |
| SAP Release Created in | 500 |
