SAP ABAP Data Element J_1AKBSL (Posting Key for Cash Discount Credit Memos on Credit Side)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-BF-TAX (Application Component) Tax Determination
⤷
J1AF (Package) Financial Accounting Argentina
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-TAX (Application Component) Tax Determination⤷
J1AF (Package) Financial Accounting Argentina
Basic Data
| Data Element | J_1AKBSL |
| Short Description | Posting Key for Cash Discount Credit Memos on Credit Side |
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 | PK cred. |
| Medium | 15 | PK credit side |
| Long | 20 | Posting key cred. |
| Heading | 3 | PKC |
Documentation
Definition
When cash discount documents are generated automatically during payment, this posting key is used to genreate the vendor line items in cash discount credit memos.
The default value is '21'.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
