Data Element list used by SAP ABAP Table FPCR_S_DOCUMENT_OVERVIEW (Overview: Documents in the Payment List)
SAP ABAP Table 
FPCR_S_DOCUMENT_OVERVIEW (Overview: Documents in the Payment List) 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 |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
CHAR1 | Single-Character Flag | |
| 5 | Data Element |
FPCL_CO_STAT | Status of Garnishment | |
| 6 | Data Element |
FPCL_PRIORITY | Priority | |
| 7 | Data Element |
FPRL_ITEM_STATUS | Item Status ID | |
| 8 | Data Element |
FPRL_LIST_ID | Payment Release List ID | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
SCMG_CASE_GUID | Technical Case Key (Case GUID) |
