SAP Table FPCR_ACCT - Garnishment Register Accountant Description

SAP Table - FPCR_ACCT

SAP Table	FPCR_ACCT
Description	Garnishment Register Accountant Description
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T042L	Bank transaction code names	FI-AP
TFAGS	Definition of FI clearing rules	FI-AP
TCRINT	Payment Cards: Texts for Card Types	FI-AP
T042D	Available amounts for payment program	FI-AP
T042K	Accounts for bank charges	FI-AP
FPRL_APPLICT	Application Attributes	FI-AP
CRACC	Payment Cards: Account Assignments in Card Master Record	FI-AP
FPCR_LINK_OBJ	Linked Objects for Garnishment	FI-AP
T042JB1	Customizing table for Japan Bank/Branch Mergers	FI-AP
T059V	Reasons for exemption per withholding tax type	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