Table/Structure Field list used by SAP ABAP Program LFPCL_ASSIGN_CO_DOCF06 (Include LFPCL_ASSIGN_CO_DOCF06)
SAP ABAP Program
LFPCL_ASSIGN_CO_DOCF06 (Include LFPCL_ASSIGN_CO_DOCF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPCLS_CO_ITEM_DATA - CO_STATUS | Status of Garnishment | ||
| 2 | FPCL_DETECT_CO - BELNR | Accounting Document Number | ||
| 3 | FPCL_DETECT_CO - BUKRS | Company Code | ||
| 4 | FPCL_DETECT_CO - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | FPCL_DETECT_CO - CASE_GUID | Technical Case Key (Case GUID) | ||
| 6 | FPCL_DETECT_CO - GJAHR | Fiscal Year | ||
| 7 | FPCL_S_CO_ITEM - AMOUNT_USED | Amount Used for the Garnishment | ||
| 8 | FPCL_S_CO_ITEM - CASE_GUID | Technical Case Key (Case GUID) | ||
| 9 | FPCL_S_CO_ITEM - EXT_KEY | Case ID | ||
| 10 | FPCL_S_DETECT_CO - ASSIGN_TO_DOC | Single-Character Flag | ||
| 11 | FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | FPRLS_ITEM - WRBTR | Amount in document currency | ||
| 13 | FPRLS_ITEM - GJAHR | Fiscal Year | ||
| 14 | FPRLS_ITEM - CO_STATUS | Status of Garnishment | ||
| 15 | FPRLS_ITEM - BUKRS | Company Code | ||
| 16 | FPRLS_ITEM - BELNR | Accounting Document Number | ||
| 17 | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | ||
| 18 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 19 | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | FPRLS_ITEM_DATA - CO_STATUS | Status of Garnishment | ||
| 21 | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | ||
| 22 | FPRLS_ITEM_DATA - WRBTR | Amount in document currency | ||
| 23 | SCMG_CASE_ATTR - EXT_KEY | Case ID | ||
| 24 | SCMG_T_CASE_ATTR - CASE_GUID | Technical Case Key (Case GUID) | ||
| 25 | SCMG_T_CASE_ATTR - EXT_KEY | Case ID |