FPCR_ACC

Garnishment Register Accountant | #masterdata | Component: Payment Progam / Payment transfer (DE, JP, US)
Column Name Description
MANDT Client
ACCOUNTANT Accountant
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Number Range
  • ?
  • Client
  • ?
  • ?
  • Number Range for each Accountant (Internal Number)
  • FPCR_ACC.[column in domain "NROBJ"] == NRIV.OBJECT
  • FPCR_ACC.MANDT == NRIV.CLIENT
  • FPCR_ACC.[column in domain "NRSOBJ"] == NRIV.SUBOBJECT
  • FPCR_ACC.[column in domain "NRYEAR"] == NRIV.TOYEAR
  • FPCR_ACC.IVAL_INT == NRIV.NRRANGENR