Data Element list used by SAP ABAP View FPCLV_ACC_PARA (Maintenance View Posting Parameters)
SAP ABAP View FPCLV_ACC_PARA (Maintenance View Posting Parameters) 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 | |