Data Element list used by SAP ABAP Table FPCR_CESS (Garnishment Register Attributes)
SAP ABAP Table 
FPCR_CESS (Garnishment Register Attributes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
BVTYP | Partner bank type | |
| 3 | Data Element |
EBELN | Purchasing Document Number | |
| 4 | Data Element |
FPCR_ACCOUNTANT | Accountant | |
| 5 | Data Element |
FPCR_AMOUNT_CO | Garnishment Amount | |
| 6 | Data Element |
FPCR_AMOUNT_CO_OPEN | Open Garnishment Amount | |
| 7 | Data Element |
FPCR_AMOUNT_PAYO | Amount Paid to Creditor | |
| 8 | Data Element |
FPCR_AMOUNT_PAYW | Waiting Amount of Garnishment | |
| 9 | Data Element |
FPCR_CURRENCY_CO | Currency of Garnishment | |
| 10 | Data Element |
FPCR_DATE_LEG_CREAT | Official Garnishment Date | |
| 11 | Data Element |
FPCR_EFFECTIVE_DAT | Validity Date | |
| 12 | Data Element |
FPCR_EXT_KEY_ACC | Number for each Accountant | |
| 13 | Data Element |
FPCR_OPPONENT | Creditor | |
| 14 | Data Element |
FPCR_ORG_BENEFICIARY | Original Payment Recipient | |
| 15 | Data Element |
FPCR_RECEPTION_DATE | Acceptance Date | |
| 16 | Data Element |
FPCR_RENEWAL_DATE | Renewal Date | |
| 17 | Data Element |
FPCR_WAIT_DAYS | Waiting Days for a Garnishment | |
| 18 | Data Element |
FPCR_WAIT_REASON | Wait Reason | |
| 19 | Data Element |
FPCR_ZERO_FLAG | Indicator Garnishment with Value Zero | |
| 20 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 21 | Data Element |
MANDT | Client | |
| 22 | Data Element |
STCD2 | Tax Number 2 | |
| 23 | Data Element |
SYSUUID_C | UUID in character form |
