SAP ABAP Table FPCLV_ACC_PARA (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | FPCLV_ACC_PARA | Table Relationship Diagram |
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 | 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 | FPCLV_ACC_PARA | BLARK | T003 | BLART | |||
2 | FPCLV_ACC_PARA | BSKHA | TBSL | BSCHL | |||
3 | FPCLV_ACC_PARA | BSKSO | TBSL | BSCHL | |||
4 | FPCLV_ACC_PARA | BUKRS | T001 | BUKRS | |||
5 | FPCLV_ACC_PARA | MANDT | T000 | MANDT | |||
6 | FPCLV_ACC_PARA | UMSKZ | T074U | UMSKZ |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |