FPCL_ACC_PARA is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FPCL_ACC_PARA in SAP.
- Table description : Parameter for the Posting
- Module : FI-AP-AP-PT
- Parent Module : FI
- Package : FIN_PCL
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FPCL_ACC_PARA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| AKONT | Reconciliation Account in General Ledger | AKONT | SAKNR |
| BLARK | Document type | BLART | BLART |
| BSKSO | Posting Key for Debit Postings to Vendor Account | BSKSO | BSCHL |
| BSKHA | Posting Key for Credit Postings to Vendor Account | BSKHA | BSCHL |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| RECON_ACCOUNT | Creditor Alternative Reconciliation Account | FPCR_REC_ACC | SAKNR |
| RECON_ACCOUNT2 | Alternative Reconciliation Account Original Recipient | FPCR_REC_ACC2 | SAKNR |
FPCL_ACC_PARA related tables
| Table | Note |
|---|---|
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TACE_PS_POST | Posting Server: Posting Control |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| FPCL_ACC_PARA | Parameter for the Posting |
| VIORRSPYREL | Relationship of Reservation - Posting Parameter |
| MEMGMT_PARA_COND | Possible Parameter Values for a Parameter |
| SPAR_ASS | Parameter Storage: Assignment of Object to Parameter |
| SPAR_METH | Parameter Storage: Assignment Parameter->Method |
| /POSDW/GPAN | Generic Parameters: Parameter for Each Parameter Profile |
| ACEPSOH | Accrual Subobject: Header Data in Posting Component |
| ACEPSOI | Accrual Item: Values in Posting Component |
Parameter status TablesPayroll period parameter TablesSelection parameter for purchasing lists TablesTake get/set parameter into account for task list field TablesState of parameter (original, changed, active) TablesField of the parameter/select option table TablesSapconnect: sender group (user parameter cdg) TablesParameter variant/standard variant Tables
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