Data Element list used by SAP ABAP Table FPCL_ACC_PARA (Parameter for the Posting)
SAP ABAP Table 
FPCL_ACC_PARA (Parameter for the Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 4 | Data Element |
BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
FPCR_REC_ACC | Creditor Alternative Reconciliation Account | |
| 7 | Data Element |
FPCR_REC_ACC2 | Alternative Reconciliation Account Original Recipient | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
UMSKZ | Special G/L Indicator | |
