SAP ABAP Data Element RPKSO (Posting Key for Vendor Residual Items/Debit)
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'
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'
Basic Data
| Data Element | RPKSO |
| Short Description | Posting Key for Vendor Residual Items/Debit |
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 | 7 | Debit |
| Medium | 0 | |
| Long | 0 | |
| Heading | 5 | Debit |
Documentation
Definition
Posting key used to post a residual item to the vendor account in the case of receivables towards the vendor. This is necessary, for example, if no cash discount has been taken into account in a debit memo.
History
| Last changed by/on | SAP | 19920616 |
| SAP Release Created in | 470 |
