FPCR_CESS - Garnishment Register Attributes

Garnishment Register Attributes information is stored in SAP table FPCR_CESS.
It is part of development package FIN_PCR in software component FI-AP-AP-B. This development package consists of objects that can be grouped under "Garnishment Register".

Fields for table FPCR_CESS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
CASE_GUID	UUID in character form	X	SYSUUID_C	CHAR	32
.INCLUDE				FPCR_S_COATTR	0
EXT_KEY_ACC	Number for each Accountant		FPCR_EXT_KEY_ACC	CHAR	12
ACCOUNTANT	Accountant		FPCR_ACCOUNTANT	CHAR	6	FPCR_ACC
DATE_CREAT	Official Garnishment Date		FPCR_DATE_LEG_CREAT	DATS	8
EFFECT_DATE	Validity Date		FPCR_EFFECTIVE_DAT	DATS	8
RECEPT_DATE	Acceptance Date		FPCR_RECEPTION_DATE	DATS	8
RENE_DATE	Renewal Date		FPCR_RENEWAL_DATE	DATS	8
ORG_BENEFIC	Original Payment Recipient		FPCR_ORG_BENEFICIARY	CHAR	10	LFA1
OPPONENT	Creditor		FPCR_OPPONENT	CHAR	10	LFA1
AMOUNT_CO	Garnishment Amount		FPCR_AMOUNT_CO	CURR	8
CURRENCY_CO	Currency of Garnishment		FPCR_CURRENCY_CO	CUKY	5	TCURC
WAIT_REASON	Wait Reason		FPCR_WAIT_REASON	CHAR	2	FPCR_WAITREASON
AMOUNT_PAYW	Waiting Amount of Garnishment		FPCR_AMOUNT_PAYW	CURR	8
AMOUNT_PAYO	Amount Paid to Creditor		FPCR_AMOUNT_PAYO	CURR	8
AMOUNT_OPEN	Open Garnishment Amount		FPCR_AMOUNT_CO_OPEN	CURR	8
EBELN_CO	Purchasing Document Number		EBELN	CHAR	10	EKKO
LONGNUM	Smart Number		/SAPPSPRO/LONGNUM	CHAR	40
WAIT_DAYS	Waiting Days for a Garnishment		FPCR_WAIT_DAYS	NUMC	3
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	10	KBLK
BVTYP	Partner bank type		BVTYP	CHAR	4
STCD2	Tax Number 2		STCD2	CHAR	11
.INCLUDE				CI_FPCR_CESS	0