SAP Table FPCL_ACC_PARA - Parameter for the Posting

SAP Table - FPCL_ACC_PARA

Table	Description	Module
T110_ACT	Activation for changes in F110 accord. to Israel legislation	FI-AP
T007D	Texts for Tax Groups	FI-AP
FPRL_TABST	Define Tabs	FI-AP
T001RWT	Rounding rules for company code, withhold.tax type and curr.	FI-AP
FPCR_REDUCTION	Reduction Data for Garnishment	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP
WTMIG_TABKEY	Withholding Tax Changeover: Keys of Table Entries Added	FI-AP
QSTRDSR	Data Source for Reporting Extended Withholding Tax	FI-AP
FPCL_ACC_PARA	Parameter for the Posting	FI-AP
T042JB	Customizing table for Japan Bank Mergers	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table