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
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP
T059Z_WITHCD2	Entity Table: Additional Official Withholding Tax Code	FI-AP
PYORDP	Payment order item data	FI-AP
PNHD	Prenotification: Files created in ACH format	FI-AP
QSTRVARF	Free Selection for Generic Withholding Tax Reporting	FI-AP
FPRL_TABST	Define Tabs	FI-AP
T005_IT_UIC	UIC Code	FI-AP
CRFILEHD	Payment Card File: Header	FI-AP
WTAKPN	Cumulative values for accounts payable (payment proposal)	FI-AP
RF07	Withholding tax in Italy : Modello 770 - additional data	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