SAP Table FPCR_CESS - Garnishment Register Attributes

SAP Table - FPCR_CESS

SAP Table	FPCR_CESS
Description	Garnishment Register Attributes
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
REGUHH	REGUH version before the 'n'th change	FI-AP
FPRL_DOC_DI	Disable Document Changes for Approval Levels	FI-AP
PYONUMKR	Auxiliary structure for lock object EPYONUMKR	FI-AP
WTADPN	Cumulative values for accounts receivable (payment proposal)	FI-AP
REGUH	Settlement data from payment program	FI-AP
QSTRVAR	Reporting Variants RFWTINT10	FI-AP
T059FB	Formulae for calculating withholding tax (new functions)	FI-AP
CRACC	Payment Cards: Account Assignments in Card Master Record	FI-AP
T059FBH	W/tax formulae: Header	FI-AP
T059D	Types of Recipient: Vendors 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