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 |
|---|---|---|---|---|
| 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 |