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".

Fields for table FPCR_LINK_OBJ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
CASE_GUIDTechnical Case Key (Case GUID)XSCMG_CASE_GUIDCHAR32
BUKRSCompany CodeXBUKRSCHAR4*
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR10
GJAHRFiscal YearXGJAHRNUMC4
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC3
BUKRS_PAYCompany CodeXBUKRSCHAR4*
BELNR_PAYDocument Number of the Payment DocumentXVBLNRCHAR10
GJAHR_PAYFiscal YearXGJAHRNUMC4
BUZEI_PAYNumber of Line Item Within Accounting DocumentXBUZEINUMC3
AMOUNT_COGarnishment AmountFPCR_AMOUNT_COCURR8
REDUC_AMOUNTReduction AmountFPCR_REDUCTION_AMOUNTCURR8
AMOUNT_PAYOAmount Paid to CreditorFPCR_AMOUNT_PAYOCURR8
AMOUNT_WAITWaiting Amount of GarnishmentFPCR_AMOUNT_PAYWCURR8
AMOUNT_OPENOpen Garnishment AmountFPCR_AMOUNT_CO_OPENCURR8
CURRENCY_COCurrency of GarnishmentFPCR_CURRENCY_COCUKY5*
TIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC8
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