SAP ABAP Table Field FPCL_ACC_PARA-RECON_ACCOUNT2 (Alternative Reconciliation Account Original Recipient)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FIN_PCL (Package) Garnishment List
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 | RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient |
| Position | 9 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | FPCR_REC_ACC2 | Alternative Reconciliation Account Original Recipient |
| 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 | Any NULL or NOT NULL | |
| 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 |
