SAP ABAP Table FPCLV_ACC_PARA (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | FPCLV_ACC_PARA |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | ||
| 4 | |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
| 5 | |
BSKSO | BSCHL | CHAR | 2 | 0 | Posting Key for Debit Postings to Vendor Account | TBSL | |
| 6 | |
BSKHA | BSCHL | CHAR | 2 | 0 | Posting Key for Credit Postings to Vendor Account | TBSL | |
| 7 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
| 8 | |
FPCR_REC_ACC | SAKNR | CHAR | 10 | 0 | Creditor Alternative Reconciliation Account | ||
| 9 | |
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 | FPCLV_ACC_PARA | BLARK | |
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| 2 | FPCLV_ACC_PARA | BSKHA | |
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| 3 | FPCLV_ACC_PARA | BSKSO | |
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| 4 | FPCLV_ACC_PARA | BUKRS | |
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| 5 | FPCLV_ACC_PARA | MANDT | |
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| 6 | FPCLV_ACC_PARA | UMSKZ | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |