FPCR_REDUCTION - Reduction Data for Garnishment
Reduction Data for Garnishment information is stored in SAP table FPCR_REDUCTION.
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_REDUCTION
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 | |
| CREATE_TIME | Garnishment Time Stamp Reduction | X | FPCR_CREATE_TIME | DEC | 8 | |
| REDUC_DATE | Reduction Date | FPCR_REDUCTION_DATE | DATS | 8 | ||
| REDUCAMOUNT | Reduction Amount | FPCR_REDUCTION_AMOUNT | CURR | 8 | ||
| CURRENCY_CO | Currency of Garnishment | FPCR_CURRENCY_CO | CUKY | 5 | * | |
| RED_REASON | Reason for the Reduction | FPCR_RED_REASON | CHAR | 3 |