SAP ABAP Table FPCR_REDUCTION (Reduction Data 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_REDUCTION	Table Relationship Diagram
Short Description	Reduction Data 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	CREATE_TIME	☑	FPCR_CREATE_TIME	FPCR_TIMESTAMP	DEC	15	0	Garnishment Time Stamp Reduction
4	REDUC_DATE	☐	FPCR_REDUCTION_DATE	DATUM	DATS	8	0	Reduction Date
5	REDUCAMOUNT	☐	FPCR_REDUCTION_AMOUNT	WERTV8	CURR	15	2	Reduction Amount
6	CURRENCY_CO	☐	FPCR_CURRENCY_CO	WAERS	CUKY	5	0	Currency of Garnishment	*
7	RED_REASON	☐	FPCR_RED_REASON	FPCR_RED_REASON	CHAR	3	0	Reason for the Reduction

History

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