SAP FPCLV_ACC_PARA table - Generated Table for View details in SAP

  


SAP FPCLV_ACC_PARA table summary

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Object Name: FPCLV_ACC_PARA
Dictionary Type: Table view
Description: Generated Table for View


Field list for FPCLV_ACC_PARA table on an S/4 SAP system

Details
FPCLV_ACC_PARA-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FPCLV_ACC_PARA-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FPCLV_ACC_PARA-AKONT table field - Reconciliation Account in General Ledger ▼

Description: Reconciliation Account in General Ledger
Field Name: AKONT
Data Element: AKONT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FPCLV_ACC_PARA-BLARK table field - Document Type ▼

Description: Document Type
Field Name: BLARK
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPCLV_ACC_PARA-BSKSO table field - Posting Key for Debit Postings to Vendor Account ▼

Description: Posting Key for Debit Postings to Vendor Account
Field Name: BSKSO
Data Element: BSKSO
Data Type: CHAR
length (Dec): 2(0)
Check table: TBSL
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPCLV_ACC_PARA-BSKHA table field - Posting Key for Credit Postings to Vendor Account ▼

Description: Posting Key for Credit Postings to Vendor Account
Field Name: BSKHA
Data Element: BSKHA
Data Type: CHAR
length (Dec): 2(0)
Check table: TBSL
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPCLV_ACC_PARA-UMSKZ table field - Special G/L Indicator ▼

Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table: T074U
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPCLV_ACC_PARA-RECON_ACCOUNT table field - Creditor Alternative Reconciliation Account ▼

Description: Creditor Alternative Reconciliation Account
Field Name: RECON_ACCOUNT
Data Element: FPCR_REC_ACC
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FPCLV_ACC_PARA-RECON_ACCOUNT2 table field - Alternative Reconciliation Account Original Recipient ▼

Description: Alternative Reconciliation Account Original Recipient
Field Name: RECON_ACCOUNT2
Data Element: FPCR_REC_ACC2
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field RECON_ACCOUNT2


  

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