Table/Structure Field list used by SAP ABAP Program LFPCL_ASSIGN_CO_DOCO01 (Include LFPCL_ASSIGN_CO_DOCO01)
SAP ABAP Program 
LFPCL_ASSIGN_CO_DOCO01 (Include LFPCL_ASSIGN_CO_DOCO01) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (28)
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Function Module (3)
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Class Method (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FPCLS_CO_ITEM_DATA - CO_STATUS | Status of Garnishment | |
| 2 | Table/Structure Field |
FPCL_S_CO_ITEM - AMOUNT_USED | Amount Used for the Garnishment | |
| 3 | Table/Structure Field |
FPCL_S_CO_ITEM - CASE_GUID | Technical Case Key (Case GUID) | |
| 4 | Table/Structure Field |
FPCR_LINK_OBJ - CASE_GUID | Technical Case Key (Case GUID) | |
| 5 | Table/Structure Field |
FPCR_S_CASE_ATTR - ATTR_ID | Attribute ID of the Garnishment | |
| 6 | Table/Structure Field |
FPCR_S_CASE_ATTR - ATTR_VALUE | Attribute Value of the Garnishment | |
| 7 | Table/Structure Field |
FPCR_S_LINK_OBJ - AMOUNT_OPEN | Open Garnishment Amount | |
| 8 | Table/Structure Field |
FPCR_S_LINK_OBJ - AMOUNT_PAYO | Amount Paid to Creditor | |
| 9 | Table/Structure Field |
FPCR_S_LINK_OBJ - BELNR_PAY | Document Number of the Payment Document | |
| 10 | Table/Structure Field |
FPCR_S_LINK_OBJ - BUKRS_PAY | Company Code | |
| 11 | Table/Structure Field |
FPCR_S_LINK_OBJ - BUZEI_PAY | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
FPCR_S_LINK_OBJ - GJAHR_PAY | Fiscal Year | |
| 13 | Table/Structure Field |
FPCR_S_LINK_OBJ - TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 14 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FPRLS_ITEM - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
FPRLS_ITEM - CO_STATUS | Status of Garnishment | |
| 18 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
FPRLS_ITEM_DATA - CO_STATUS | Status of Garnishment | |
| 24 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FPRLS_ITEM_DATA - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 27 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 28 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User |
