Select data from sap tables FPCR

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FPCRATTRPROTECT - Attributes may not be changed by the user direct

FPCR_ACC - Garnishment Register Accountant

FPCR_ACCT - Garnishment Register Accountant Description

FPCR_ACC_BUKRS - Assignment of Company Code to Accountant

FPCR_ACC_GSBER - Assignment Business Area to Accountant

FPCR_CESS - Garnishment Register Attributes

FPCR_LINK_OBJ - Linked Objects for Garnishment

FPCR_NR_ACC - Accountant Number Range

FPCR_RDC_REASON - Reduction Reason

FPCR_RDC_REASONT - Reduction Reason Description

FPCR_REDUCTION - Reduction Data for Garnishment

FPCR_SRCH_ATTR - Search Fields for Garnishment

FPCR_S_CASE_ATTR - FPCR: Garnishment Attribute Value

FPCR_S_COATTR - Garnishment Register Attributes

FPCR_S_DOCUMENT_OVERVIEW - Overview: Documents in the Payment List

FPCR_S_LINK_OBJ - Garnishment Linked Objects

FPCR_S_RANGE_ACCOUNTANT - FPCR: Range Accountant

FPCR_S_RANGE_EBELN - FPCR: Range Order Number

FPCR_S_RANGE_KBLNR - FPCR: Range Earmarked Funds

FPCR_S_RANGE_LONGNUM - FPCR: Range Long Procurement Number

FPCR_S_RANGE_OPPONENT - FPCR: Range Creditor

FPCR_S_RANGE_ORG_BENEFICIARY - FPCR: Range Distrainee (Creditor)

FPCR_S_RANGE_ORG_LONGNUM - FPCR: Range Long Procurement Number

FPCR_S_RANGE_STCD2 - FPCR: Range Tax Code 2

FPCR_S_REDUCTION - Reduction Data for ALV List

FPCR_S_SEARCH_ATTR - Attributes for the Search ALV List

FPCR_USER_ACC - Assignment of User to Accountant

FPCR_V_ACC - Generated Table for View

FPCR_V_ACC_GSBER - Generated Table for View

FPCR_V_NR_ACC - Generated Table for View

FPCR_V_RDCREASON - Generated Table for View

FPCR_V_USER_ACC - Generated Table for View

FPCR_V_WAIT_REAS - Generated Table for View

FPCR_WAITREASON - Waiting Reason for Garnishment

FPCR_WAITREASONT - Description of Wait Reason

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