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 |
|---|---|---|---|---|
| 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) | ||