FPCR_REC_ACC - Creditor Alternative Reconciliation Account
SAP data element FPCR_REC_ACC has the title "Creditor Alternative Reconciliation Account".
It is part of development package FIN_PCL in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment List".
It is part of development package FIN_PCL in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment List".
Properties of data element FPCR_REC_ACC
Property | |
|---|---|
| Domain | SAKNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | Alt.acct |
| Medium Description | Alt. A/C Creditor |
| Long Description | Alt. Reconc. A/C Creditor |
Tables with fields of type FPCR_REC_ACC
The data element FPCR_REC_ACC is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| FPCL_ACC_PARA | Parameter for the Posting | FIN_PCL | Garnishment List |