SAP ABAP Table FPCL_DETECT_CO (Garnishments for a Payment Document)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FIN_PCL (Package) Garnishment List

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FPCL_DETECT_CO	Table Relationship Diagram
Short Description	Garnishments for a Payment Document

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	CASE_GUID	☑	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
7	ASSIGN_TO_DOC	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
8	PRIORITY	☐	FPCL_PRIORITY	FPCL_PRIORITY	NUMC	3	0	Priority

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FPCL_DETECT_CO	BUKRS	T001	BUKRS
2	FPCL_DETECT_CO	MANDT	T000	MANDT

History

Last changed by/on	SAP	20100310
SAP Release Created in	700