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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FAGL_S_RFCRDL10_ITEM |
|
| 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_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | * | |
| 2 | |
CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
| 3 | |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
| 4 | |
CRPUDATE | DATUM | DATS | 8 | 0 | Card Document: Date of Card Transaction (Purchase Date) | ||
| 5 | |
CRMATCHDT | DATUM | DATS | 8 | 0 | Card Documente: Date from which Reduction Is Planned | ||
| 6 | |
KBLERLDAT | DATUM | DATS | 8 | 0 | Completion date | ||
| 7 | |
CRAUTHNO | CHAR15 | CHAR | 15 | 0 | Card Document: Authorization Number of Transaction | ||
| 8 | |
CRDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Transaction Amount in Local Currency (Calc.) | ||
| 9 | |
KBLWTABG | WERTV8 | CURR | 15 | 2 | Funds reservation amount reduced | ||
| 10 | |
FMWTFREE | WERTV8 | CURR | 15 | 2 | Open amount (transaction currency) | ||
| 11 | |
CRSUPNAM | CHAR60 | CHAR | 60 | 0 | Payment Cards: Name and Address of Vendor | ||
| 12 | |
KBLKTEXT | TEXT50 | CHAR | 50 | 0 | Doc.header text | ||
| 13 | |
HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 500 |