SAP ABAP Data Element OFFST_PSTKY (Posting Key for the Special Line Item in Payment Directives)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷
FMPDOC_E (Package) Funds Management P documents
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMPDOC_E (Package) Funds Management P documents
Basic Data
| Data Element | OFFST_PSTKY |
| Short Description | Posting Key for the Special Line Item in Payment Directives |
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 Pay Dir. |
| Heading | 2 | PK |
Documentation
Definition
Using the posting key for the offset line item, the same amount is posted to the special reconciliation account as was posted to the original posting key for the normal reconciliation account.
History
| Last changed by/on | SAP | 20030703 |
| SAP Release Created in | 200 |
