Table/Structure Field list used by SAP ABAP Program LFPCL_ACC_PARAF00 (LFPCL_ACC_PARAF00)
SAP ABAP Program 
LFPCL_ACC_PARAF00 (LFPCL_ACC_PARAF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
FPCLV_ACC_PARA - AKONT | Reconciliation Account in General Ledger | |
| 4 | Table/Structure Field |
FPCLV_ACC_PARA - BLARK | Document type | |
| 5 | Table/Structure Field |
FPCLV_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 6 | Table/Structure Field |
FPCLV_ACC_PARA - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 7 | Table/Structure Field |
FPCLV_ACC_PARA - BUKRS | Company Code | |
| 8 | Table/Structure Field |
FPCLV_ACC_PARA - MANDT | Client | |
| 9 | Table/Structure Field |
FPCLV_ACC_PARA - RECON_ACCOUNT | Creditor Alternative Reconciliation Account | |
| 10 | Table/Structure Field |
FPCLV_ACC_PARA - RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | |
| 11 | Table/Structure Field |
FPCLV_ACC_PARA - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
FPCL_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 13 | Table/Structure Field |
FPCL_ACC_PARA - UMSKZ | Special G/L Indicator | |
| 14 | Table/Structure Field |
FPCL_ACC_PARA - RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | |
| 15 | Table/Structure Field |
FPCL_ACC_PARA - RECON_ACCOUNT | Creditor Alternative Reconciliation Account | |
| 16 | Table/Structure Field |
FPCL_ACC_PARA - MANDT | Client | |
| 17 | Table/Structure Field |
FPCL_ACC_PARA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FPCL_ACC_PARA - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 19 | Table/Structure Field |
FPCL_ACC_PARA - BLARK | Document type | |
| 20 | Table/Structure Field |
FPCL_ACC_PARA - AKONT | Reconciliation Account in General Ledger | |
| 21 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 22 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 23 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 24 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 25 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 26 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 27 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
