Table/Structure Field list used by SAP ABAP Program LFPCR_REVERSE_UPDATE_CASEF01 (Include LFPCR_REVERSE_UPDATE_CASEF01)
SAP ABAP Program 
LFPCR_REVERSE_UPDATE_CASEF01 (Include LFPCR_REVERSE_UPDATE_CASEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FPCL_DETECT_CO - BUKRS | Company Code | |
| 2 | Table/Structure Field |
FPCL_DETECT_CO - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
FPCL_DETECT_CO - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
FPCL_DETECT_CO - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
FPCR_LINK_OBJ - GJAHR_PAY | Fiscal Year | |
| 6 | Table/Structure Field |
FPCR_LINK_OBJ - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
FPCR_LINK_OBJ - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
FPCR_LINK_OBJ - BUKRS_PAY | Company Code | |
| 9 | Table/Structure Field |
FPCR_LINK_OBJ - BUKRS | Company Code | |
| 10 | Table/Structure Field |
FPCR_LINK_OBJ - BELNR_PAY | Document Number of the Payment Document | |
| 11 | Table/Structure Field |
FPCR_LINK_OBJ - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
FPCR_S_CASE_ATTR - ATTR_ID | Attribute ID of the Garnishment | |
| 13 | Table/Structure Field |
FPCR_S_CASE_ATTR - ATTR_VALUE | Attribute Value of the Garnishment | |
| 14 | Table/Structure Field |
FPCR_S_LINK_OBJ - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FPCR_S_LINK_OBJ - TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 16 | Table/Structure Field |
FPCR_S_LINK_OBJ - REDUC_AMOUNT | Reduction Amount | |
| 17 | Table/Structure Field |
FPCR_S_LINK_OBJ - GJAHR_PAY | Fiscal Year | |
| 18 | Table/Structure Field |
FPCR_S_LINK_OBJ - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
FPCR_S_LINK_OBJ - CURRENCY_CO | Currency of Garnishment | |
| 20 | Table/Structure Field |
FPCR_S_LINK_OBJ - CASE_GUID | Technical Case Key (Case GUID) | |
| 21 | Table/Structure Field |
FPCR_S_LINK_OBJ - BUZEI_PAY | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
FPCR_S_LINK_OBJ - BUKRS_PAY | Company Code | |
| 23 | Table/Structure Field |
FPCR_S_LINK_OBJ - BELNR_PAY | Document Number of the Payment Document | |
| 24 | Table/Structure Field |
FPCR_S_LINK_OBJ - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
FPCR_S_LINK_OBJ - AMOUNT_WAIT | Waiting Amount of Garnishment | |
| 26 | Table/Structure Field |
FPCR_S_LINK_OBJ - AMOUNT_PAYO | Amount Paid to Creditor | |
| 27 | Table/Structure Field |
FPCR_S_LINK_OBJ - AMOUNT_OPEN | Open Garnishment Amount | |
| 28 | Table/Structure Field |
FPCR_S_LINK_OBJ - AMOUNT_CO | Garnishment Amount | |
| 29 | Table/Structure Field |
FPCR_S_LINK_OBJ - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
RAGL1 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
RAGL1 - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
RAGL1 - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
RAGL1 - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
RF05R - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
RF05R - BUKRS | Company Code | |
| 36 | Table/Structure Field |
RF05R - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 39 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User |
