SAP ABAP Table Field FPCL_ACC_PARA-AKONT (Reconciliation Account in General Ledger)
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 AKONT     Reconciliation Account in General Ledger
Position 3    
Field Attributes
Key    
Mandatory    
Data Element AKONT     Reconciliation Account in General Ledger
Check Table *    
Nesting depth for includes 0    
Internal ABAP Type C     Character String
Internal Length in Bytes 10    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced X     NOT NULL forced
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 10    
Number of Decimal Places 0    
Domain name SAKNR     G/L account number
Origin of an input help (F4) X     Explicit search help attachment to field
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