POSTING KEY Table
Contains a list of all SAP posting key codes and their descriptions.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
POSTING_KEY |
Key required by SAP for each document line item, indicating the type of posting represented in the line item. "Posting Key" is the description for "Posting Key Code". |
VARCHAR2 |
3 |
POSTING_KEY_CODE |
2 digit code identifing the type of posting. Example: 09 - Security Deposit, 08 - Payment Clearing, 09 - Pledge, 09 - Special G/L Debit, 09 - Interest Due, 11 - Credit Memo, 40 - Debit, 50 - Credit, etc. |
VARCHAR2 |
2 |
POSTING_KEY_DESCRIPTION |
Test describing the type of Posting Key (Example: Security Deposit, Payment Clearing, Pledge, Special G/L Debit, Interest Due, Credit Memo, etc?) |
VARCHAR2 |
20 |
SPECIAL_GL_INDICATOR_CODE |
XXX |
VARCHAR2 |
1 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |
8 |