Table/Structure Field 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 |  Table/Structure Field |
FPCL_ACC_PARA - BUKRS | Company Code | |
| 2 | Table/Structure Field |
FPCL_ACC_PARA - UMSKZ | Special G/L Indicator | |
| 3 | Table/Structure Field |
FPCL_ACC_PARA - UMSKZ | Special G/L Indicator | |
| 4 | Table/Structure Field |
FPCL_ACC_PARA - RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | |
| 5 | Table/Structure Field |
FPCL_ACC_PARA - RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | |
| 6 | Table/Structure Field |
FPCL_ACC_PARA - RECON_ACCOUNT | Creditor Alternative Reconciliation Account | |
| 7 | Table/Structure Field |
FPCL_ACC_PARA - RECON_ACCOUNT | Creditor Alternative Reconciliation Account | |
| 8 | Table/Structure Field |
FPCL_ACC_PARA - MANDT | Client | |
| 9 | Table/Structure Field |
FPCL_ACC_PARA - MANDT | Client | |
| 10 | Table/Structure Field |
FPCL_ACC_PARA - AKONT | Reconciliation Account in General Ledger | |
| 11 | Table/Structure Field |
FPCL_ACC_PARA - BUKRS | Company Code | |
| 12 | Table/Structure Field |
FPCL_ACC_PARA - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 13 | Table/Structure Field |
FPCL_ACC_PARA - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 14 | Table/Structure Field |
FPCL_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 15 | Table/Structure Field |
FPCL_ACC_PARA - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 16 | Table/Structure Field |
FPCL_ACC_PARA - BLARK | Document type | |
| 17 | Table/Structure Field |
FPCL_ACC_PARA - BLARK | Document type | |
| 18 | Table/Structure Field |
FPCL_ACC_PARA - AKONT | Reconciliation Account in General Ledger |
