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 |
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