SAP ABAP Table FPCR_S_DOCUMENT_OVERVIEW (Overview: Documents in the Payment List)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FPCR_S_DOCUMENT_OVERVIEW	Table Relationship Diagram
Short Description	Overview: Documents in the Payment List

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	LIST_ID	☐	FPRL_LIST_ID	NUMC10	NUMC	10	0	Payment Release List ID
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	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
8	ASSIGN_TO_DOC	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
9	PRIORITY	☐	FPCL_PRIORITY	FPCL_PRIORITY	NUMC	3	0	Priority
10	CO_STATUS	☐	FPCL_CO_STAT	FPCL_CO_STAT	NUMC	2	0	Status of Garnishment
11	STATUS	☐	FPRL_ITEM_STATUS	CHAR3	CHAR	3	0	Item Status ID

History

Last changed by/on	SAP	20100310
SAP Release Created in	100