SAP ABAP Data Element FPCR_REC_ACC (Creditor Alternative Reconciliation Account)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCL (Package) Garnishment List
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PCL (Package) Garnishment List
Basic Data
Data Element | FPCR_REC_ACC |
Short Description | Creditor Alternative Reconciliation Account |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SAKNR | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | SKA1 |
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 | Alt.acct |
Medium | 20 | Alt. A/C Creditor |
Long | 27 | Alt. Reconc. A/C Creditor |
Heading | 27 | Alt. Reconc. A/C Creditor |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 100 |