SAP ABAP Table FPCL_S_CO_ITEM (Item Data C/O-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	INTTAB	Structure
Structure	FPCL_S_CO_ITEM	Table Relationship Diagram
Short Description	Item Data C/O-Document

Delivery and Maintenance

Pool/cluster
Delivery Class
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	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
2	CASE_TYPE	☐	SCMGCASE_TYPE	SCMGCASE_TYPE	CHAR	4	0	Case Type	*
3	EXT_KEY	☐	SCMG_EXT_KEY	SCMG_EXT_KEY	CHAR	12	0	Case ID
4	EXT_REF	☐	SCMG_EXT_REF	CHAR30	CHAR	30	0	External reference
5	CASE_TITLE	☐	SCMG_CASE_TITLE	TEXT80	CHAR	80	0	Case Title
6	CATEGORY	☐	SCMG_CATEGORY	CHAR4	CHAR	4	0	Category
7	STAT_PARA	☐	SCMGSTATPARA	CHAR03	CHAR	3	0	Case: System Status
8	EXT_KEY_ACC	☐	FPCR_EXT_KEY_ACC	SCMG_EXT_KEY	CHAR	12	0	Number for each Accountant
9	ACCOUNTANT	☐	FPCR_ACCOUNTANT	FPCR_ACCOUNTANT	CHAR	6	0	Accountant
10	DATE_CREAT	☐	FPCR_DATE_LEG_CREAT	DATUM	DATS	8	0	Official Garnishment Date
11	EFFECT_DATE	☐	FPCR_EFFECTIVE_DAT	DATUM	DATS	8	0	Validity Date
12	RECEPT_DATE	☐	FPCR_RECEPTION_DATE	DATUM	DATS	8	0	Acceptance Date
13	RENE_DATE	☐	FPCR_RENEWAL_DATE	DATUM	DATS	8	0	Renewal Date
14	ORG_BENEFIC	☐	FPCR_ORG_BENEFICIARY	LIFNR	CHAR	10	0	Original Payment Recipient	*
15	OPPONENT	☐	FPCR_OPPONENT	LIFNR	CHAR	10	0	Creditor	*
16	AMOUNT_CO	☐	FPCR_AMOUNT_CO	WERTV8	CURR	15	2	Garnishment Amount
17	CURRENCY_CO	☐	FPCR_CURRENCY_CO	WAERS	CUKY	5	0	Currency of Garnishment	*
18	WAIT_REASON	☐	FPCR_WAIT_REASON	CHAR2	CHAR	2	0	Wait Reason
19	AMOUNT_PAYW	☐	FPCR_AMOUNT_PAYW	WERTV8	CURR	15	2	Waiting Amount of Garnishment
20	AMOUNT_PAYO	☐	FPCR_AMOUNT_PAYO	WERTV8	CURR	15	2	Amount Paid to Creditor
21	AMOUNT_OPEN	☐	FPCR_AMOUNT_CO_OPEN	WERTV8	CURR	15	2	Open Garnishment Amount
22	EBELN_CO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
23	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
24	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
25	AMOUNT_USED	☐	FPCL_AMOUNT_USED	WERTV8	CURR	15	2	Amount Used for the Garnishment
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type

History

Last changed by/on	SAP	20130529
SAP Release Created in	700