FPCL_ACC_PARA - Parameter for the Posting

Parameter for the Posting information is stored in SAP table FPCL_ACC_PARA.
 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".

Fields for table FPCL_ACC_PARA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
BUKRSCompany CodeXBUKRSCHAR4T001
AKONTReconciliation Account in General LedgerXAKONTCHAR10*
BLARKDocument TypeBLARTCHAR2T003
BSKSOPosting Key for Debit Postings to Vendor AccountBSKSOCHAR2TBSL
BSKHAPosting Key for Credit Postings to Vendor AccountBSKHACHAR2TBSL
UMSKZSpecial G/L IndicatorUMSKZCHAR1T074U
RECON_ACCOUNTCreditor Alternative Reconciliation AccountFPCR_REC_ACCCHAR10*
RECON_ACCOUNT2Alternative Reconciliation Account Original RecipientFPCR_REC_ACC2CHAR10*
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