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Financial Accounting :: Accounts Payable :: Basic Functions :: Payment Transactions
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1ERP EHP76.0FPCR_CESS232Garnishment Register AttributesPayment Transactions
SQL:  selectupdate insert create

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SELECT MANDT, CASE_GUID, EXT_KEY_ACC, ACCOUNTANT, DATE_CREAT, EFFECT_DATE, RECEPT_DATE, RENE_DATE, ORG_BENEFIC, OPPONENT, AMOUNT_CO, CURRENCY_CO, WAIT_REASON, AMOUNT_PAYW, AMOUNT_PAYO, AMOUNT_OPEN, EBELN_CO, LONGNUM, WAIT_DAYS, KBLNR, ZERO_FLAG, BVTYP, STCD2 FROM FPCR_CESS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CASE_GUIDUUID in character formnvarchar320CHAR(N' ')NoSYSUUID_C Allow NULL? 
3EXT_KEY_ACCNumber for each Accountantnvarchar120CHAR(N' ')YesFPCR_EXT_KEY_ACC Allow NULL? 
4ACCOUNTANTAccountantnvarchar60CHAR(N' ')YesFPCR_ACCFPCR_ACCOUNTANT Allow NULL? 
5DATE_CREATOfficial Garnishment Datenvarchar80DATS(N'00000000')YesFPCR_DATE_LEG_CREAT Allow NULL? 
6EFFECT_DATEValidity Datenvarchar80DATS(N'00000000')YesFPCR_EFFECTIVE_DAT Allow NULL? 
7RECEPT_DATEAcceptance Datenvarchar80DATS(N'00000000')YesFPCR_RECEPTION_DATE Allow NULL? 
8RENE_DATERenewal Datenvarchar80DATS(N'00000000')YesFPCR_RENEWAL_DATE Allow NULL? 
9ORG_BENEFICOriginal Payment Recipientnvarchar100CHAR(N' ')YesLFA1FPCR_ORG_BENEFICIARY Allow NULL? 
10OPPONENTCreditornvarchar100CHAR(N' ')YesLFA1FPCR_OPPONENT Allow NULL? 
11AMOUNT_COGarnishment Amountdecimal152CURR((0))YesFPCR_AMOUNT_CO
12CURRENCY_COCurrency of Garnishmentnvarchar50CUKY(N' ')YesTCURCFPCR_CURRENCY_CO Allow NULL? 
13WAIT_REASONWait Reasonnvarchar20CHAR(N' ')YesFPCR_WAITREASONFPCR_WAIT_REASON Allow NULL? 
14AMOUNT_PAYWWaiting Amount of Garnishmentdecimal152CURR((0))YesFPCR_AMOUNT_PAYW
15AMOUNT_PAYOAmount Paid to Creditordecimal152CURR((0))YesFPCR_AMOUNT_PAYO
16AMOUNT_OPENOpen Garnishment Amountdecimal152CURR((0))YesFPCR_AMOUNT_CO_OPEN
17EBELN_COPurchasing Document Numbernvarchar100CHAR(N' ')YesEKKOEBELN Allow NULL? 
18LONGNUMSmart Numbernvarchar400CHAR(N' ')Yes/SAPPSPRO/LONGNUM Allow NULL? 
19WAIT_DAYSWaiting Days for a Garnishmentnvarchar30NUMC(N'000')YesFPCR_WAIT_DAYS Allow NULL? 
20KBLNRDocument Number for Earmarked Fundsnvarchar100CHAR(N' ')YesKBLKKBLNR Allow NULL? 
21ZERO_FLAGIndicator Garnishment with Value Zerochar10CHAR(N' ')YesFPCR_ZERO_FLAG Allow NULL? 
22BVTYPPartner Bank Typenvarchar40CHAR(N' ')YesBVTYP Allow NULL? 
23STCD2Tax Number 2nvarchar110CHAR(N' ')YesSTCD2 Allow NULL? 
NamePrimaryUniqueTypeColumns
FPCR_CESS~0YesYesCLUSTEREDCASE_GUID, MANDT
FPCR_CESS~FC1NoNoNONCLUSTEREDSTCD2, KBLNR, LONGNUM, EBELN_CO, OPPONENT, ORG_BENEFIC, ACCOUNTANT

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