Data Element list used by SAP ABAP Table FPCR_S_SEARCH_ATTR (Attributes for the Search ALV List)
SAP ABAP Table
FPCR_S_SEARCH_ATTR (Attributes for the Search ALV List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPSPRO/LONGNUM | Smart Number | |
2 | ![]() |
BVTYP | Partner bank type | |
3 | ![]() |
EBELN | Purchasing Document Number | |
4 | ![]() |
FPCR_ACCOUNTANT | Accountant | |
5 | ![]() |
FPCR_AMOUNT_CO | Garnishment Amount | |
6 | ![]() |
FPCR_AMOUNT_CO_OPEN | Open Garnishment Amount | |
7 | ![]() |
FPCR_AMOUNT_PAYO | Amount Paid to Creditor | |
8 | ![]() |
FPCR_AMOUNT_PAYW | Waiting Amount of Garnishment | |
9 | ![]() |
FPCR_CURRENCY_CO | Currency of Garnishment | |
10 | ![]() |
FPCR_DATE_LEG_CREAT | Official Garnishment Date | |
11 | ![]() |
FPCR_EFFECTIVE_DAT | Validity Date | |
12 | ![]() |
FPCR_EXT_KEY_ACC | Number for each Accountant | |
13 | ![]() |
FPCR_OPPONENT | Creditor | |
14 | ![]() |
FPCR_ORG_BENEFICIARY | Original Payment Recipient | |
15 | ![]() |
FPCR_RECEPTION_DATE | Acceptance Date | |
16 | ![]() |
FPCR_RENEWAL_DATE | Renewal Date | |
17 | ![]() |
FPCR_WAIT_DAYS | Waiting Days for a Garnishment | |
18 | ![]() |
FPCR_WAIT_REASON | Wait Reason | |
19 | ![]() |
FPCR_ZERO_FLAG | Indicator Garnishment with Value Zero | |
20 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
21 | ![]() |
SCMGCASE_TYPE | Case Type | |
22 | ![]() |
SCMGSTATLINE | Case: System Status Description (Central Status Management) | |
23 | ![]() |
SCMGSTATOBJNR | Case: Status Object Number (GUID), (Central Status Managmnt) | |
24 | ![]() |
SCMGSTATPARA | Case: System Status | |
25 | ![]() |
SCMGSTATUSERLINE | Case: User Status Description (Central Status Management) | |
26 | ![]() |
SCMGSTATUSONR | Case: Status | |
27 | ![]() |
SCMGSTATUSPROFID | Case: Status Profile | |
28 | ![]() |
SCMG_CASE_TITLE | Case Title | |
29 | ![]() |
SCMG_CATEGORY | Category | |
30 | ![]() |
SCMG_CHANGE_TIME | Last Changed On | |
31 | ![]() |
SCMG_CHANGE_USER | Last Changed by | |
32 | ![]() |
SCMG_CLOSED_BY | Closed by User | |
33 | ![]() |
SCMG_CLOSING_TIME | Closed at Time | |
34 | ![]() |
SCMG_CREATE_TIME | Created On | |
35 | ![]() |
SCMG_CREATE_USER | Created By | |
36 | ![]() |
SCMG_ESCAL_REASON | Reason for Escalation | |
37 | ![]() |
SCMG_EXT_KEY | Case ID | |
38 | ![]() |
SCMG_EXT_REF | External reference | |
39 | ![]() |
SCMG_PLAN_END_DATE | Planned Close Date | |
40 | ![]() |
SCMG_PRIORITY | Priority | |
41 | ![]() |
SCMG_PROCESSOR | Processor | |
42 | ![]() |
SCMG_REASON_CODE | Reason for Case | |
43 | ![]() |
SCMG_RESPONSIBLE | Person Responsible | |
44 | ![]() |
SCMG_SECURE_LEVEL | Authorization level | |
45 | ![]() |
STCD2 | Tax Number 2 |