Data Element list used by SAP ABAP Table FPCL_DETECT_CO (Garnishments for a Payment Document)
SAP ABAP Table
FPCL_DETECT_CO (Garnishments for a Payment Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
CHAR1 | Single-Character Flag | |
5 | ![]() |
FPCL_PRIORITY | Priority | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |