SAP ABAP View FPCLV_ACC_PARA (Maintenance View Posting Parameters)

Hierarchy

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

Basic Data

View Type	C	Maintenance View
Maintenance View	FPCLV_ACC_PARA
Short Description	Maintenance View Posting Parameters
Root table	FPCL_ACC_PARA	Parameter for the Posting

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	FPCL_ACC_PARA	FPCL_ACC_PARA

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	FPCL_ACC_PARA	MANDT		☐	MANDT	☐	Client
2	BUKRS	FPCL_ACC_PARA	BUKRS		☐	BUKRS	☐	Company Code
3	AKONT	FPCL_ACC_PARA	AKONT		☐	AKONT	☐	Reconciliation Account in General Ledger
4	BLARK	FPCL_ACC_PARA	BLARK		☐	BLART	☐	Document type
5	BSKSO	FPCL_ACC_PARA	BSKSO		☐	BSKSO	☐	Posting Key for Debit Postings to Vendor Account
6	BSKHA	FPCL_ACC_PARA	BSKHA		☐	BSKHA	☐	Posting Key for Credit Postings to Vendor Account
7	UMSKZ	FPCL_ACC_PARA	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
8	RECON_ACCOUNT	FPCL_ACC_PARA	RECON_ACCOUNT		☐	FPCR_REC_ACC	☐	Creditor Alternative Reconciliation Account
9	RECON_ACCOUNT2	FPCL_ACC_PARA	RECON_ACCOUNT2		☐	FPCR_REC_ACC2	☐	Alternative Reconciliation Account Original Recipient

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	100