FPCL_DETECT_CO - Garnishments for a Payment Document
Garnishments for a Payment Document information is stored in SAP table FPCL_DETECT_CO.
It is part of development package FIN_PCL in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment List".
It is part of development package FIN_PCL in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment List".
Fields for table FPCL_DETECT_CO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 10 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 3 | |
| CASE_GUID | Technical Case Key (Case GUID) | X | SCMG_CASE_GUID | CHAR | 32 | |
| ASSIGN_TO_DOC | Single-Character Flag | CHAR1 | CHAR | 1 | ||
| PRIORITY | Priority | FPCL_PRIORITY | NUMC | 3 |