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17 COLUMNS | 3 INDEXES | ERP 6.0 | FPCR_LINK_OBJ TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Accounts Payable :: Basic Functions :: Payment Transactions
1	ERP EHP7	6.0	FPCR_LINK_OBJ	17	3	Linked Objects for Garnishment	Payment Transactions

TOP ERP 6.0 | FPCR_LINK_OBJ COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	CASE_GUID	Technical Case Key (Case GUID)	nvarchar	32	0	CHAR	(N' ')	No		SCMG_CASE_GUID	Allow NULL?
	3	BUKRS	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
	4	BELNR	Accounting Document Number	nvarchar	10	0	CHAR	(N' ')	No		BELNR_D	Allow NULL?
	5	GJAHR	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
	6	BUZEI	Number of Line Item Within Accounting Document	nvarchar	3	0	NUMC	(N'000')	No		BUZEI	Allow NULL?
	7	BUKRS_PAY	Company Code	nvarchar	4	0	CHAR	(N' ')	No	*	BUKRS	Allow NULL?
	8	BELNR_PAY	Document Number of the Payment Document	nvarchar	10	0	CHAR	(N' ')	No		VBLNR	Allow NULL?
	9	GJAHR_PAY	Fiscal Year	nvarchar	4	0	NUMC	(N'0000')	No		GJAHR	Allow NULL?
	10	BUZEI_PAY	Number of Line Item Within Accounting Document	nvarchar	3	0	NUMC	(N'000')	No		BUZEI	Allow NULL?
	11	AMOUNT_CO	Garnishment Amount	decimal	15	2	CURR	((0))	Yes		FPCR_AMOUNT_CO
	12	REDUC_AMOUNT	Reduction Amount	decimal	15	2	CURR	((0))	Yes		FPCR_REDUCTION_AMOUNT
	13	AMOUNT_PAYO	Amount Paid to Creditor	decimal	15	2	CURR	((0))	Yes		FPCR_AMOUNT_PAYO
	14	AMOUNT_WAIT	Waiting Amount of Garnishment	decimal	15	2	CURR	((0))	Yes		FPCR_AMOUNT_PAYW
	15	AMOUNT_OPEN	Open Garnishment Amount	decimal	15	2	CURR	((0))	Yes		FPCR_AMOUNT_CO_OPEN
	16	CURRENCY_CO	Currency of Garnishment	nvarchar	5	0	CUKY	(N' ')	Yes	*	FPCR_CURRENCY_CO	Allow NULL?
	17	TIME	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	decimal	15	0	DEC	((0))	Yes		TIMESTAMP

TOP ERP 6.0 | FPCR_LINK_OBJ INDEXES

Name	Primary	Unique	Type	Columns
FPCR_LINK_OBJ~0	Yes	Yes	CLUSTERED	BUZEI_PAY, GJAHR_PAY, BELNR_PAY, BUKRS_PAY, BUZEI, GJAHR, BELNR, BUKRS, CASE_GUID, MANDT
FPCR_LINK_OBJ~FP1	No	No	NONCLUSTERED	BUZEI_PAY, GJAHR_PAY, BELNR_PAY, BUKRS_PAY, BUZEI, GJAHR, BELNR, BUKRS
FPCR_LINK_OBJ~FP2	No	No	NONCLUSTERED	BUZEI_PAY, GJAHR_PAY, BELNR_PAY, BUKRS_PAY