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 |
---|---|---|---|---|
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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 |