SAP ABAP Table FPCR_CESS (Garnishment Register Attributes)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FPCR_CESS	Table Relationship Diagram
Short Description	Garnishment Register Attributes

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	*
2	CASE_GUID	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	.INCLUDE	☐				0	0	Garnishment Register Attributes
4	EXT_KEY_ACC	☐	FPCR_EXT_KEY_ACC	SCMG_EXT_KEY	CHAR	12	0	Number for each Accountant
5	ACCOUNTANT	☐	FPCR_ACCOUNTANT	FPCR_ACCOUNTANT	CHAR	6	0	Accountant	FPCR_ACC
6	DATE_CREAT	☐	FPCR_DATE_LEG_CREAT	DATUM	DATS	8	0	Official Garnishment Date
7	EFFECT_DATE	☐	FPCR_EFFECTIVE_DAT	DATUM	DATS	8	0	Validity Date
8	RECEPT_DATE	☐	FPCR_RECEPTION_DATE	DATUM	DATS	8	0	Acceptance Date
9	RENE_DATE	☐	FPCR_RENEWAL_DATE	DATUM	DATS	8	0	Renewal Date
10	ORG_BENEFIC	☐	FPCR_ORG_BENEFICIARY	LIFNR	CHAR	10	0	Original Payment Recipient	LFA1
11	OPPONENT	☐	FPCR_OPPONENT	LIFNR	CHAR	10	0	Creditor	LFA1
12	AMOUNT_CO	☐	FPCR_AMOUNT_CO	WERTV8	CURR	15	2	Garnishment Amount
13	CURRENCY_CO	☐	FPCR_CURRENCY_CO	WAERS	CUKY	5	0	Currency of Garnishment	TCURC
14	WAIT_REASON	☐	FPCR_WAIT_REASON	CHAR2	CHAR	2	0	Wait Reason	FPCR_WAITREASON
15	AMOUNT_PAYW	☐	FPCR_AMOUNT_PAYW	WERTV8	CURR	15	2	Waiting Amount of Garnishment
16	AMOUNT_PAYO	☐	FPCR_AMOUNT_PAYO	WERTV8	CURR	15	2	Amount Paid to Creditor
17	AMOUNT_OPEN	☐	FPCR_AMOUNT_CO_OPEN	WERTV8	CURR	15	2	Open Garnishment Amount
18	EBELN_CO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
19	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
20	WAIT_DAYS	☐	FPCR_WAIT_DAYS	FPCR_WAIT_DAYS	NUMC	3	0	Waiting Days for a Garnishment
21	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	KBLK
22	ZERO_FLAG	☐	FPCR_ZERO_FLAG	CHAR1	CHAR	1	0	Indicator Garnishment with Value Zero
23	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
24	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
25	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FPCR_CESS	ACCOUNTANT	FPCR_ACC	ACCOUNTANT
2	FPCR_CESS	CURRENCY_CO	TCURC	WAERS
3	FPCR_CESS	EBELN_CO	EKKO	EBELN
4	FPCR_CESS	KBLNR	KBLK	BELNR
5	FPCR_CESS	OPPONENT	LFA1	LIFNR
6	FPCR_CESS	ORG_BENEFIC	LFA1	LIFNR
7	FPCR_CESS	WAIT_REASON	FPCR_WAITREASON	FPCR_WAIT_REASON

History

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