SAP ABAP Table FPCR_LINK_OBJ (Linked Objects for Garnishment)

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_LINK_OBJ	Table Relationship Diagram
Short Description	Linked Objects for Garnishment

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	☑	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	BUKRS_PAY	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BELNR_PAY	☑	VBLNR	BELNR	CHAR	10	0	Document Number of the Payment Document
9	GJAHR_PAY	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BUZEI_PAY	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	AMOUNT_CO	☐	FPCR_AMOUNT_CO	WERTV8	CURR	15	2	Garnishment Amount
12	REDUC_AMOUNT	☐	FPCR_REDUCTION_AMOUNT	WERTV8	CURR	15	2	Reduction Amount
13	AMOUNT_PAYO	☐	FPCR_AMOUNT_PAYO	WERTV8	CURR	15	2	Amount Paid to Creditor
14	AMOUNT_WAIT	☐	FPCR_AMOUNT_PAYW	WERTV8	CURR	15	2	Waiting Amount of Garnishment
15	AMOUNT_OPEN	☐	FPCR_AMOUNT_CO_OPEN	WERTV8	CURR	15	2	Open Garnishment Amount
16	CURRENCY_CO	☐	FPCR_CURRENCY_CO	WAERS	CUKY	5	0	Currency of Garnishment	*
17	TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

History

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