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
PNBK	Prenotification: New bank data from master records	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP
CRFILEPOS	Payment Card File: Individual Records	FI-AP
TZGR	Grouping rules for automatic payments	FI-AP
T042I	Account determination for payment program	FI-AP
TBSL	Posting Key	FI-AP
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	FI-AP
T042N	Bank transaction codes	FI-AP
REGUPO	Line item status before the 'n'th change	FI-AP
WITH_CTNCO3	Withholding tax certificate numbering concept 3	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