FPCR_CESS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FPCR_CESS in SAP.
- Table description : Garnishment Register Attributes
- Module : FI-AP-AP-PT
- Parent Module : FI
- Package : FIN_PCR
- 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 FPCR_CESS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
CASE_GUID | UUID in character form | SYSUUID_C | SYSUUID_C |
.INCLUDE | Garnishment Register Attributes | ||
EXT_KEY_ACC | Number for each Accountant | FPCR_EXT_KEY_ACC | SCMG_EXT_KEY |
ACCOUNTANT | Accountant | FPCR_ACCOUNTANT | FPCR_ACCOUNTANT |
DATE_CREAT | Official Garnishment Date | FPCR_DATE_LEG_CREAT | DATUM |
EFFECT_DATE | Validity Date | FPCR_EFFECTIVE_DAT | DATUM |
RECEPT_DATE | Acceptance Date | FPCR_RECEPTION_DATE | DATUM |
RENE_DATE | Renewal Date | FPCR_RENEWAL_DATE | DATUM |
ORG_BENEFIC | Original Payment Recipient | FPCR_ORG_BENEFICIARY | LIFNR |
OPPONENT | Creditor | FPCR_OPPONENT | LIFNR |
AMOUNT_CO | Garnishment Amount | FPCR_AMOUNT_CO | WERTV8 |
CURRENCY_CO | Currency of Garnishment | FPCR_CURRENCY_CO | WAERS |
WAIT_REASON | Wait Reason | FPCR_WAIT_REASON | CHAR2 |
AMOUNT_PAYW | Waiting Amount of Garnishment | FPCR_AMOUNT_PAYW | WERTV8 |
AMOUNT_PAYO | Amount Paid to Creditor | FPCR_AMOUNT_PAYO | WERTV8 |
AMOUNT_OPEN | Open Garnishment Amount | FPCR_AMOUNT_CO_OPEN | WERTV8 |
EBELN_CO | Purchasing Document Number | EBELN | EBELN |
LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM |
WAIT_DAYS | Waiting Days for a Garnishment | FPCR_WAIT_DAYS | FPCR_WAIT_DAYS |
KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
ZERO_FLAG | Indicator Garnishment with Value Zero | FPCR_ZERO_FLAG | CHAR1 |
BVTYP | Partner bank type | BVTYP | BVTYP |
STCD2 | Tax Number 2 | STCD2 | STCD2 |
.INCLUDE |
FPCR_CESS related tables
Table | Note |
---|---|
FPCR_CESS | Garnishment Register Attributes |
P01PF_RT_EP | Garnishment Pr. of Origin: Results of Garnishment Calc. |
FPCR_ACC | Garnishment Register Accountant |
FPCR_ACCT | Garnishment Register Accountant Description |
VIGBSTD | Real estate register of land register |
FPCL_CO_STATUS | Status of Garnishment |
FPCL_CO_STATUST | Description of Garnishment Status |
FPCR_LINK_OBJ | Linked Objects for Garnishment |
FPCR_REDUCTION | Reduction Data for Garnishment |
FPCR_SRCH_ATTR | Search Fields for Garnishment |
FPCR_WAITREASON | Waiting Reason for Garnishment |
P01PF_TILG | Garnishment of Principle of Origin: Repayment Amounts |
PA0066 | HR Master data infotype 0066 - Canadian garnishment: order |
PA0067 | HR master data infotype 0067 - Canadian garnishment: debt |
PA0068 | HR master data infotype 0068 - Canadian garnishment: adjust |
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