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FPCR_CESS
Garnishment Register Attributes
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#transactional
|
Component: Payment Progam / Payment transfer (DE, JP, US)
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (6)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CASE_GUID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Garnishment (CURRENCY_CO): | ||
| AMOUNT_CO | Garnishment Amount | |
| AMOUNT_PAYW | Waiting Amount of Garnishment | |
| AMOUNT_PAYO | Amount Paid to Creditor | |
| AMOUNT_OPEN | Open Garnishment Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_CREAT | Official Garnishment Date | |
| EFFECT_DATE | Validity Date | |
| RECEPT_DATE | Acceptance Date | |
| RENE_DATE | Renewal Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| EXT_KEY_ACC | Number for each Accountant | SCMG_EXT_KEY | |
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | |
| WAIT_DAYS | Waiting Days for a Garnishment | FPCR_WAIT_DAYS | |
| ZERO_FLAG | Indicator Garnishment with Value Zero | CHAR1 | |
| BVTYP | Partner bank type | BVTYP | |
| STCD2 | Tax Number 2 | STCD2 |
| Master Data Relations | Join Conditions |
|---|---|
| Accountant | |
| Currency of Garnishment | |
| Creditor | |
| Original Payment Recipient | |
Wait Reason
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