Data Element list used by SAP ABAP Table FPCR_LINK_OBJ (Linked Objects for Garnishment)
SAP ABAP Table 
FPCR_LINK_OBJ (Linked Objects for Garnishment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
FPCR_AMOUNT_CO | Garnishment Amount | |
| 7 | Data Element |
FPCR_AMOUNT_CO_OPEN | Open Garnishment Amount | |
| 8 | Data Element |
FPCR_AMOUNT_PAYO | Amount Paid to Creditor | |
| 9 | Data Element |
FPCR_AMOUNT_PAYW | Waiting Amount of Garnishment | |
| 10 | Data Element |
FPCR_CURRENCY_CO | Currency of Garnishment | |
| 11 | Data Element |
FPCR_REDUCTION_AMOUNT | Reduction Amount | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
| 16 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 17 | Data Element |
VBLNR | Document Number of the Payment Document |
