SAP ABAP Table Field FPCL_ACC_PARA-BSKHA (Posting Key for Credit Postings to Vendor Account)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-AP-AP-PT (Application Component) Payment Transactions
     FIN_PCL (Package) Garnishment List
Basic Data
Table FPCL_ACC_PARA     Parameter for the Posting
Field BSKHA     Posting Key for Credit Postings to Vendor Account
Position 6    
Field Attributes
Key    
Mandatory    
Data Element BSKHA     Posting Key for Credit Postings to Vendor Account
Check Table TBSL     Posting Key
Nesting depth for includes 0    
Internal ABAP Type C     Character String
Internal Length in Bytes 2    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 2    
Number of Decimal Places 0    
Domain name BSCHL     Posting key
Origin of an input help (F4) P     Input help implemented with check table
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 0    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 700