FPCR_LINK_OBJ - Linked Objects for Garnishment
Linked Objects for Garnishment information is stored in SAP table FPCR_LINK_OBJ.
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".
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_LINK_OBJ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| CASE_GUID | Technical Case Key (Case GUID) | X | SCMG_CASE_GUID | CHAR | 32 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
| 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 | |
| BUKRS_PAY | Company Code | X | BUKRS | CHAR | 4 | * |
| BELNR_PAY | Document Number of the Payment Document | X | VBLNR | CHAR | 10 | |
| GJAHR_PAY | Fiscal Year | X | GJAHR | NUMC | 4 | |
| BUZEI_PAY | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 3 | |
| AMOUNT_CO | Garnishment Amount | FPCR_AMOUNT_CO | CURR | 8 | ||
| REDUC_AMOUNT | Reduction Amount | FPCR_REDUCTION_AMOUNT | CURR | 8 | ||
| AMOUNT_PAYO | Amount Paid to Creditor | FPCR_AMOUNT_PAYO | CURR | 8 | ||
| AMOUNT_WAIT | Waiting Amount of Garnishment | FPCR_AMOUNT_PAYW | CURR | 8 | ||
| AMOUNT_OPEN | Open Garnishment Amount | FPCR_AMOUNT_CO_OPEN | CURR | 8 | ||
| CURRENCY_CO | Currency of Garnishment | FPCR_CURRENCY_CO | CUKY | 5 | * | |
| TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |