SAP ABAP Table FAGL_S_RFCRDL10_ITEM (Item for Report RFCRDL10_ALV)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
Basic Data
Table Category | INTTAB | Structure |
Structure | FAGL_S_RFCRDL10_ITEM | Table Relationship Diagram |
Short Description | Item for Report RFCRDL10_ALV |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | * | |
2 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
3 | BELNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
4 | CRPUDATE | CRPUDATE | DATUM | DATS | 8 | 0 | Card Document: Date of Card Transaction (Purchase Date) | ||
5 | CRMATCHDT | CRMATCHDT | DATUM | DATS | 8 | 0 | Card Documente: Date from which Reduction Is Planned | ||
6 | ERLDAT | KBLERLDAT | DATUM | DATS | 8 | 0 | Completion date | ||
7 | CRAUTHNO | CRAUTHNO | CHAR15 | CHAR | 15 | 0 | Card Document: Authorization Number of Transaction | ||
8 | CRDMBTR | CRDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Transaction Amount in Local Currency (Calc.) | ||
9 | WTABG | KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
10 | WTFREE | FMWTFREE | WERTV8 | CURR | 15 | 2 | Open amount (transaction currency) | ||
11 | CRSUPNAM | CRSUPNAM | CHAR60 | CHAR | 60 | 0 | Payment Cards: Name and Address of Vendor | ||
12 | KTEXT | KBLKTEXT | TEXT50 | CHAR | 50 | 0 | Doc.header text | ||
13 | HWAER | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |