FINSC_DIS_PL_GL - Define Accounts for Discounting
Define Accounts for Discounting information is stored in SAP table FINSC_DIS_PL_GL.
It is part of development package FINS_FI_CLS_CUSTOMIZING in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Customizing and Shared DDIC: Valuation Processes".
It is part of development package FINS_FI_CLS_CUSTOMIZING in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Customizing and Shared DDIC: Valuation Processes".
Fields for table FINSC_DIS_PL_GL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| ACC_PRINCIPLE | Accounting Principle | X | ACCOUNTING_PRINCIPLE | CHAR | 8 | TACC_PRINCIPLE |
| SLALITTYPE | Subledger-Specific Line Item Type | X | SLALITTYPE | NUMC | 10 | FINSTS_SLALITTY |
| CHRT_ACCTS | Chart of Accounts | X | KTOPL | CHAR | 8 | T004 |
| DSC_PL_INCOME | Realized Gain from Foreign Currency Valuation | FINS_DIS_REALIZED_GAIN | CHAR | 20 | SKA1 |