Parameter ID for the transaction fb03-document display

Hello,
I am applying this inquiry for one customer. Please check it below:
Could you please let us know what is the parameter ID for the transaction FB03-document display, which can be use for the default Parameter value as shown below for transaction FBL3N and FBL1N.
Parameter ID
FIT_ALV_AP
FIT_ALV_GL
Thank you!

Parameter ID in SAP is defined in user profile to default values while processing transactions ins SAP.
To find out the parameter ID for e.g. goto F-02.
Click on company code field(BUKRS). Press F1, see technical information and note down the parameter ID BUK.
Now goto SAP Easy Access screen. System> User Profile> Own Data> Parameters.
Maintain BUK with value say XXXX.
Next time you goto any transaction where you need to enter comany code XXXX will be dafaulted.
FIT_ALV_AP FI Line Items: Vendors ALV List Variant
FIT_ALV_GL FI Line Items: General Ledger ALV List Variant
Please maintain the variants that you have maintained for these parameter IDs
Rgds
Harmees

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