SAP Table FPCL_DETECT_CO - Garnishments for a Payment Document

SAP Table - FPCL_DETECT_CO

SAP Table	FPCL_DETECT_CO
Description	Garnishments for a Payment Document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
REGUV	Control records for the payment program	FI-AP
T059C	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
REGUS	Acounts blocked by payment proposal	FI-AP
REGUHO	REGUH version before the 'n'th change	FI-AP
PNHD	Prenotification: Files created in ACH format	FI-AP
T042G	Groups of company codes ( payment program )	FI-AP
FPCR_RDC_REASONT	Reduction Reason Description	FI-AP
FPRL_APPLIC	Application	FI-AP
T045T	User ID for bank transactions	FI-AP
WITH_CTNUM	Allocation of numbering group to numbering class	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table