FPCL_DETECT_CO

Garnishments for a Payment Document | #transactional | Component: Payment Progam / Payment transfer (DE, JP, US)
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR Document Number of an Accounting Document
GJAHR Fiscal Year
BUZEI Number of Line Item Within Accounting Document
CASE_GUID Technical Case Key (Case GUID)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
ASSIGN_TO_DOC Single-Character Flag CHAR1
PRIORITY Priority FPCL_PRIORITY
Master Data Relations Join Conditions
Company Code
  • FPCL_DETECT_CO.MANDT == T001.MANDT
  • FPCL_DETECT_CO.BUKRS == T001.BUKRS
Client FPCL_DETECT_CO.MANDT == T000.MANDT