Table/Structure Field list used by SAP ABAP Program SAPLFPCL_ACC_PARA (SAPLFPCL_ACC_PARA)
SAP ABAP Program 
SAPLFPCL_ACC_PARA (SAPLFPCL_ACC_PARA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
FPCLV_ACC_PARA - BUKRS | Company Code | SOURCE FIELD FPCLV_ACC_PARA-BUKRS . |
| 2 | Table/Structure Field |
FPCLV_ACC_PARA - UMSKZ | Special G/L Indicator | SOURCE FPCLV_ACC_PARA-UMSKZ |
| 3 | Table/Structure Field |
FPCLV_ACC_PARA - UMSKZ | Special G/L Indicator | SOURCE *FPCLV_ACC_PARA-UMSKZ |
| 4 | Table/Structure Field |
FPCLV_ACC_PARA - UMSKZ | Special G/L Indicator | SOURCE FIELD FPCLV_ACC_PARA-UMSKZ . |
| 5 | Table/Structure Field |
FPCLV_ACC_PARA - RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | SOURCE FPCLV_ACC_PARA-RECON_ACCOUNT2 |
| 6 | Table/Structure Field |
FPCLV_ACC_PARA - RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | SOURCE *FPCLV_ACC_PARA-RECON_ACCOUNT2 |
| 7 | Table/Structure Field |
FPCLV_ACC_PARA - RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | SOURCE FIELD FPCLV_ACC_PARA-RECON_ACCOUNT2 . |
| 8 | Table/Structure Field |
FPCLV_ACC_PARA - RECON_ACCOUNT | Creditor Alternative Reconciliation Account | SOURCE FPCLV_ACC_PARA-RECON_ACCOUNT |
| 9 | Table/Structure Field |
FPCLV_ACC_PARA - RECON_ACCOUNT | Creditor Alternative Reconciliation Account | SOURCE *FPCLV_ACC_PARA-RECON_ACCOUNT |
| 10 | Table/Structure Field |
FPCLV_ACC_PARA - RECON_ACCOUNT | Creditor Alternative Reconciliation Account | SOURCE FIELD FPCLV_ACC_PARA-RECON_ACCOUNT . |
| 11 | Table/Structure Field |
FPCLV_ACC_PARA - BUKRS | Company Code | SOURCE FPCLV_ACC_PARA-BUKRS |
| 12 | Table/Structure Field |
FPCLV_ACC_PARA - BUKRS | Company Code | SOURCE *FPCLV_ACC_PARA-BUKRS |
| 13 | Table/Structure Field |
FPCLV_ACC_PARA - BUKRS | Company Code | SOURCE FIELD FPCLV_ACC_PARA-BUKRS . |
| 14 | Table/Structure Field |
FPCLV_ACC_PARA - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD FPCLV_ACC_PARA-AKONT . |
| 15 | Table/Structure Field |
FPCLV_ACC_PARA - BSKSO | Posting Key for Debit Postings to Vendor Account | SOURCE FPCLV_ACC_PARA-BSKSO |
| 16 | Table/Structure Field |
FPCLV_ACC_PARA - BSKSO | Posting Key for Debit Postings to Vendor Account | SOURCE *FPCLV_ACC_PARA-BSKSO |
| 17 | Table/Structure Field |
FPCLV_ACC_PARA - BSKSO | Posting Key for Debit Postings to Vendor Account | SOURCE FIELD FPCLV_ACC_PARA-BSKSO . |
| 18 | Table/Structure Field |
FPCLV_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | SOURCE FPCLV_ACC_PARA-BSKHA |
| 19 | Table/Structure Field |
FPCLV_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | SOURCE *FPCLV_ACC_PARA-BSKHA |
| 20 | Table/Structure Field |
FPCLV_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | SOURCE FIELD FPCLV_ACC_PARA-BSKHA . |
| 21 | Table/Structure Field |
FPCLV_ACC_PARA - BLARK | Document type | SOURCE FPCLV_ACC_PARA-BLARK |
| 22 | Table/Structure Field |
FPCLV_ACC_PARA - BLARK | Document type | SOURCE *FPCLV_ACC_PARA-BLARK |
| 23 | Table/Structure Field |
FPCLV_ACC_PARA - BLARK | Document type | SOURCE FIELD FPCLV_ACC_PARA-BLARK . |
| 24 | Table/Structure Field |
FPCLV_ACC_PARA - AKONT | Reconciliation Account in General Ledger | SOURCE FPCLV_ACC_PARA-AKONT |
| 25 | Table/Structure Field |
FPCLV_ACC_PARA - AKONT | Reconciliation Account in General Ledger | SOURCE *FPCLV_ACC_PARA-AKONT |
| 26 | Table/Structure Field |
FPCLV_ACC_PARA - AKONT | Reconciliation Account in General Ledger | SOURCE FIELD FPCLV_ACC_PARA-AKONT . |
