/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".
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 |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| POSTINGCODE_CD | Posting Code | X | /PM0/ABD_POSTINGCODE_ID | CHAR | 8 | /PM0/ABUNPOSCODE |
| COMPCODE_ID | G/L Company Code | X | /PM0/ABD_COMPCODE_ID | CHAR | 8 | |
| SIGN_CD | +/- Sign from Posting Type | X | /PM0/ABD_SIGNPOSTTYPE_ID | CHAR | 2 | |
| ACCDEBIT_ID | G/L Account Debit | /PM0/ABD_ACCDEBIT_ID | CHAR | 20 | ||
| ACCCREDITS_ID | G/L Account Credit | /PM0/ABD_ACCCREDITS_ID | CHAR | 20 |