FPCR_NR_ACC

Accountant Number Range | #other | Component: Payment Progam / Payment transfer (DE, JP, US)
Column Name Description
MANDT Client
FPCR_ACCOUNTANT FK Accountant
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Accountant
  • FPCR_NR_ACC.MANDT == FPCR_ACC.MANDT
  • FPCR_NR_ACC.FPCR_ACCOUNTANT == FPCR_ACC.ACCOUNTANT
Number Range for each Accountant (Internal Number)
  • ?
  • Client
  • ?
  • ?
  • Number Range for each Accountant (Internal Number)
  • FPCR_NR_ACC.[column in domain "NROBJ"] == NRIV.OBJECT
  • FPCR_NR_ACC.MANDT == NRIV.CLIENT
  • FPCR_NR_ACC.[column in domain "NRSOBJ"] == NRIV.SUBOBJECT
  • FPCR_NR_ACC.[column in domain "NRYEAR"] == NRIV.TOYEAR
  • FPCR_NR_ACC.FPCR_IVAL_INT == NRIV.NRRANGENR