SAP FCLMGLPAYMENTCLR table - Generated Table for View details in SAP
SAP FCLMGLPAYMENTCLR table summary
Object Name: FCLMGLPAYMENTCLR
Dictionary Type: Table view
Description: Generated Table for View
Field list for FCLMGLPAYMENTCLR table on an S/4 SAP system
| Details |
FCLMGLPAYMENTCLR-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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FCLMGLPAYMENTCLR-PAYINGCOMPANYCODE table field - Paying company code
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Description: Paying company code
Field Name: PAYINGCOMPANYCODE
Data Element: DZBUKR
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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FCLMGLPAYMENTCLR-BANKSUBACCOUNT table field - G/L Account to Be Posted to (Bank Subaccount)
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Description: G/L Account to Be Posted to (Bank Subaccount)
Field Name: BANKSUBACCOUNT
Data Element: UKONT_042I
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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FCLMGLPAYMENTCLR-NR_ENTRY table field - Count as Clearing Accounts for Payments
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Description: Count as Clearing Accounts for Payments
Field Name: NR_ENTRY
Data Element: FQM_ACCOUNT_COUNT_PAYMENTCLR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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