SAP ABAP Data Element TB_SBCHTYP (Posting Category)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
Basic Data
Data Element TB_SBCHTYP
Short Description Posting Category  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type T_SBCHTYP    
Data Type NUMC   Character string with only digits 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table AT09    
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 Post.Cat. 
Medium 15 Posting Categ. 
Long 20 Posting Category 
Heading 2 PC 
Documentation

Definition

The posting category controls the account determination for credit and debit postings within the posting interface.

The following variants exist for debit and credit postings:

  • Balance sheet:

    The general ledger account defined for the account assignment reference in the flow is used.

  • Sub-ledger:

    The sub-ledger account in the sub-ledger which is specified in the flow is used.

    In this posting category the following method is used to determine the reconciliation account:

    • The general ledger account defined for the account assignment reference in the flow is read. This general ledger account is then transferred to the corresponding reconciliation account using the account symbol in the posting details according to the account assignment reference and the currency.
    • If this is not possible, i.e. if the corresponding settings have not been made for account determination, the reconciliation account defined for the sub-ledger account is posted.
  • Bank:

    The general ledger account which is defined for the house bank account specified in the flow is used. Subsequently, this general ledger account is transferred to the corresponding sub-ledger account using the account symbol in the posting details according to the account assignment reference and the currency.

  • Income statement:

    The account symbol defined in the posting details is transferred to the corresponding general ledger account according to the account assignment reference and the currency.

  • G/L account:

    The account symbol defined in the posting details is transferred to the corresponding general ledger account according to the account assignment reference and the currency.

History
Last changed by/on SAP  20020219 
SAP Release Created in