/PM0/ABUNACCPOCO - Assign G/L Accounts to Posting Code

Assign G/L Accounts to Posting Code information is stored in SAP table /PM0/ABUNACCPOCO.
It is part of development package /PM0/ABN_CUSTOMIZING in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Customizing".

Fields for table /PM0/ABUNACCPOCO

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
CLIENTClientXMANDTCLNT6
POSTINGCODE_CDPosting CodeX/PM0/ABD_POSTINGCODE_IDCHAR8/PM0/ABUNPOSCODE
COMPCODE_IDG/L Company CodeX/PM0/ABD_COMPCODE_IDCHAR8
SIGN_CD+/- Sign from Posting TypeX/PM0/ABD_SIGNPOSTTYPE_IDCHAR2
ACCDEBIT_IDG/L Account Debit/PM0/ABD_ACCDEBIT_IDCHAR20
ACCCREDITS_IDG/L Account Credit/PM0/ABD_ACCCREDITS_IDCHAR20
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