Select data from sap tables FPC
Display SAP table details
FPCHKIMPLMNTORS - Classes (FP_CHK_REPORT) Implementing Table IF_FP_CHK
FPCLS_CO_ITEM_DATA - Chorus Erweiterungen
FPCLV_ACC_PARA - Generated Table for View
FPCL_ACC_PARA - Parameter for the Posting
FPCL_CO_ITEM - Chorus Additional Fields
FPCL_CO_STATUS - Status of Garnishment
FPCL_CO_STATUST - Description of Garnishment Status
FPCL_DETECT_CO - Garnishments for a Payment Document
FPCL_S_CO_ITEM - Item Data C/O-Document
FPCL_S_DETECT_CO - Garnishments for a Payment Document
FPCL_S_DOC_KEY - Structure Posting Document Key
FPCL_V_CO_STATUS - Generated Table for View
FPCOMPADR - Form Processing: Address Data
FPCONNECT - Connection-Dependent Settings
FPCONTEXT - Form Objects: Context
FPCONTEXTI - Form Objects: Context - Internal Information
FPCONTEXTR - Form Objects: Context - Runtime Objects
FPCONTEXTT - Form Objects: Context - Textual Description
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
Return Table index
