Table/Structure Field list used by SAP ABAP Function Module FPCL_ASSIGN_CO_DOCUMENT (FPCL: Assign C/O Document)
SAP ABAP Function Module 
FPCL_ASSIGN_CO_DOCUMENT (FPCL: Assign C/O Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
FPCLS_CO_ITEM_DATA - CO_STATUS | Status of Garnishment | |
| 10 | Table/Structure Field |
FPCL_DETECT_CO - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
FPCL_DETECT_CO - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
FPCL_DETECT_CO - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
FPCL_DETECT_CO - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FPRLS_ITEM - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
FPRLS_ITEM - WAERS | Currency Key | |
| 16 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
FPRLS_ITEM - EMPFB | Payee/Payer | |
| 20 | Table/Structure Field |
FPRLS_ITEM - CO_STATUS | Status of Garnishment | |
| 21 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
FPRLS_ITEM_DATA - CO_STATUS | Status of Garnishment | |
| 27 | Table/Structure Field |
FPRLS_ITEM_DATA - EMPFB | Payee/Payer | |
| 28 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 31 | Table/Structure Field |
FPRLS_ITEM_DATA - WRBTR | Amount in document currency |
