SAP ABAP Table FPCL_ACC_PARA (Parameter for the Posting)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FIN_PCL (Package) Garnishment List

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FPCL_ACC_PARA	Table Relationship Diagram
Short Description	Parameter for the Posting

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	AKONT	☑	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
4	BLARK	☐	BLART	BLART	CHAR	2	0	Document type	T003
5	BSKSO	☐	BSKSO	BSCHL	CHAR	2	0	Posting Key for Debit Postings to Vendor Account	TBSL
6	BSKHA	☐	BSKHA	BSCHL	CHAR	2	0	Posting Key for Credit Postings to Vendor Account	TBSL
7	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
8	RECON_ACCOUNT	☐	FPCR_REC_ACC	SAKNR	CHAR	10	0	Creditor Alternative Reconciliation Account	*
9	RECON_ACCOUNT2	☐	FPCR_REC_ACC2	SAKNR	CHAR	10	0	Alternative Reconciliation Account Original Recipient	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FPCL_ACC_PARA	BLARK	T003	BLART
2	FPCL_ACC_PARA	BSKHA	TBSL	BSCHL
3	FPCL_ACC_PARA	BSKSO	TBSL	BSCHL
4	FPCL_ACC_PARA	BUKRS	T001	BUKRS
5	FPCL_ACC_PARA	MANDT	T000	MANDT
6	FPCL_ACC_PARA	UMSKZ	T074U	UMSKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in	700