SAP FPCR_S_DOCUMENT_OVERVIEW table - Overview: Documents in the Payment List details in SAP
SAP FPCR_S_DOCUMENT_OVERVIEW table summary
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Dictionary Type: Structure
Description: Overview: Documents in the Payment List
Field list for FPCR_S_DOCUMENT_OVERVIEW table on an S/4 SAP system
Details |
FPCR_S_DOCUMENT_OVERVIEW-MANDT table field - Client ▼Description: Client |
FPCR_S_DOCUMENT_OVERVIEW-LIST_ID table field - Payment Release List ID ▼Description: Payment Release List ID |
FPCR_S_DOCUMENT_OVERVIEW-BUKRS table field - Company Code ▼Description: Company Code |
FPCR_S_DOCUMENT_OVERVIEW-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FPCR_S_DOCUMENT_OVERVIEW-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FPCR_S_DOCUMENT_OVERVIEW-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FPCR_S_DOCUMENT_OVERVIEW-CASE_GUID table field - Technical Case Key (Case GUID) ▼Description: Technical Case Key (Case GUID) |
FPCR_S_DOCUMENT_OVERVIEW-ASSIGN_TO_DOC table field - Single-Character Flag ▼Description: Single-Character Flag |
FPCR_S_DOCUMENT_OVERVIEW-PRIORITY table field - Priority ▼Description: Priority |
FPCR_S_DOCUMENT_OVERVIEW-CO_STATUS table field - Status of Garnishment ▼Description: Status of Garnishment |
FPCR_S_DOCUMENT_OVERVIEW-STATUS table field - Item Status ID ▼Description: Item Status ID |
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