FPCL_DETECT_CO is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FPCL_DETECT_CO in SAP.
- Table description : Garnishments for a Payment Document
- Module : FI-AP-AP-PT
- Parent Module : FI
- Package : FIN_PCL
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FPCL_DETECT_CO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| CASE_GUID | Technical Case Key (Case GUID) | SCMG_CASE_GUID | SYSUUID_C |
| ASSIGN_TO_DOC | Single-Character Flag | CHAR1 | CHAR1 |
| PRIORITY | Priority | FPCL_PRIORITY | FPCL_PRIORITY |
FPCL_DETECT_CO related tables
| Table | Note |
|---|---|
| FPCL_DETECT_CO | Garnishments for a Payment Document |
| PA0200 | HR Master Record, Infotype 0200 (Garnishments DK) |
| PA0228 | HR Master Record: Infotype 0228 (garnishments Finland) |
| PA0477 | Personnel Master Record Infotype 0477: Debt (Garnishments) |
| T53G4 | Debt Types for Garnishments |
| T53GY | Garnishments Elements |
| T5E92 | Deduction groups for garnishments |
| T5E92T | Deduction group texts for garnishments |
| T5V4B | Control table for garnishments and union dues |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| WBRFN | Document Flow of Reference Document to Agency Document |
| BBP_T042Z | Payment Methods for Automatic Payment |
| BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
| BKKNTTMP | Payment Notes of Planned Payment Items |
Related tcodes for FPCL_DETECT_CO
Transaction codes in the same SAP package (FIN_PCL) as the FPCL_DETECT_CO table.
| Tcode | Description |
|---|---|
| S_PR0_40000532 | (empty) |
| FPCL_CUSTOMIZING | Payment Release List (France) |
Payment block key for payment directives TablesPayment plans: payment plan subitem for difference TablesSap payment document number TablesPayment terms in billing document sap TablesSap change payment terms in billing document TablesPayment term TablesDue date for net payment TablesPayment cards: card number Tables
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