Table/Structure Field list used by SAP ABAP Function Module FPCR_SEARCH_ATTRIBUTES (Pfändungen suchen)
SAP ABAP Function Module
FPCR_SEARCH_ATTRIBUTES (Pfändungen suchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPCR_CESS - CASE_GUID | UUID in character form | |
2 | ![]() |
FPCR_CESS - EBELN_CO | Purchasing Document Number | |
3 | ![]() |
FPCR_CESS - KBLNR | Document Number for Earmarked Funds | |
4 | ![]() |
FPCR_CESS - LONGNUM | Smart Number | |
5 | ![]() |
FPCR_CESS - OPPONENT | Creditor | |
6 | ![]() |
FPCR_CESS - ORG_BENEFIC | Original Payment Recipient | |
7 | ![]() |
FPCR_CESS - STCD2 | Tax Number 2 | |
8 | ![]() |
FPCR_CESS - ACCOUNTANT | Accountant | |
9 | ![]() |
FPCR_S_COATTR - KBLNR | Document Number for Earmarked Funds | |
10 | ![]() |
FPCR_S_COATTR - STCD2 | Tax Number 2 | |
11 | ![]() |
FPCR_S_COATTR - ORG_BENEFIC | Original Payment Recipient | |
12 | ![]() |
FPCR_S_COATTR - OPPONENT | Creditor | |
13 | ![]() |
FPCR_S_COATTR - LONGNUM | Smart Number | |
14 | ![]() |
FPCR_S_COATTR - EBELN_CO | Purchasing Document Number | |
15 | ![]() |
FPCR_S_COATTR - ACCOUNTANT | Accountant | |
16 | ![]() |
FPCR_S_RANGE_ACCOUNTANT - LOW | Accountant | |
17 | ![]() |
FPCR_S_RANGE_ACCOUNTANT - OPTION | Option for ranges tables | |
18 | ![]() |
FPCR_S_RANGE_ACCOUNTANT - SIGN | Debit/Credit Sign (+/-) | |
19 | ![]() |
FPCR_S_RANGE_EBELN - LOW | Purchasing Document Number | |
20 | ![]() |
FPCR_S_RANGE_EBELN - SIGN | Debit/Credit Sign (+/-) | |
21 | ![]() |
FPCR_S_RANGE_EBELN - OPTION | Option for ranges tables | |
22 | ![]() |
FPCR_S_RANGE_KBLNR - LOW | Document Number for Earmarked Funds | |
23 | ![]() |
FPCR_S_RANGE_KBLNR - OPTION | Option for ranges tables | |
24 | ![]() |
FPCR_S_RANGE_KBLNR - SIGN | Debit/Credit Sign (+/-) | |
25 | ![]() |
FPCR_S_RANGE_LONGNUM - LOW | Smart Number | |
26 | ![]() |
FPCR_S_RANGE_LONGNUM - OPTION | Option for ranges tables | |
27 | ![]() |
FPCR_S_RANGE_LONGNUM - SIGN | Debit/Credit Sign (+/-) | |
28 | ![]() |
FPCR_S_RANGE_OPPONENT - LOW | Creditor | |
29 | ![]() |
FPCR_S_RANGE_OPPONENT - OPTION | Option for ranges tables | |
30 | ![]() |
FPCR_S_RANGE_OPPONENT - SIGN | Debit/Credit Sign (+/-) | |
31 | ![]() |
FPCR_S_RANGE_ORG_BENEFICIARY - LOW | Original Payment Recipient | |
32 | ![]() |
FPCR_S_RANGE_ORG_BENEFICIARY - OPTION | Option for ranges tables | |
33 | ![]() |
FPCR_S_RANGE_ORG_BENEFICIARY - SIGN | Debit/Credit Sign (+/-) | |
34 | ![]() |
FPCR_S_RANGE_STCD2 - LOW | Tax Number 2 | |
35 | ![]() |
FPCR_S_RANGE_STCD2 - OPTION | Option for ranges tables | |
36 | ![]() |
FPCR_S_RANGE_STCD2 - SIGN | Debit/Credit Sign (+/-) |