SAP ABAP Table FAGL_S_RFFCRDEX_LIST1 (Structure List Output RFFCRDEX, List 1)
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_RFFCRDEX_LIST1 | Table Relationship Diagram |
Short Description | Structure List Output RFFCRDEX, List 1 |
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 | REC_NUMBER | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
2 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | * | |
3 | CARDNO | DND_CARDNO | CHAR25 | CHAR | 25 | 0 | Payment Card File: Payment Card Number | ||
4 | DTTRAN | DND_DTTRAN | DATUM | DATS | 8 | 0 | Payment Card File: Transaction Date | ||
5 | SHKZG | DND_SHKZG | DND_SHKZG | CHAR | 1 | 0 | Payment Card File: Debit/Credit Indicator | ||
6 | HWAER | LCURRC | CHAR5 | CHAR | 5 | 0 | Local currency | ||
7 | TRHWBT | DND_TRHWBT | CHAR15 | CHAR | 15 | 0 | Payment Card Data File: Transaction Amount in Local Curr. | ||
8 | TRLCTAX | TRLCTAX | CHAR15 | CHAR | 15 | 0 | Payment Cards: Tax Amount of Transaction in Local Currency | ||
9 | FWAER | FCURRC | CHAR5 | CHAR | 5 | 0 | Foreign currency | ||
10 | TRFWBT | DND_TRFWBT | CHAR15 | CHAR | 15 | 0 | Payment Card Data File: Transaction Amount in Foreign Curr. | ||
11 | TRFCTAX | TRFCTAX | CHAR15 | CHAR | 15 | 0 | Payment Cards: Tax Amount of Transaction in Foreign Currency | ||
12 | AUTHNO | DND_AUTHNO | CHAR10 | CHAR | 10 | 0 | Payment Card File: Authorization Number | ||
13 | SUPNAM | DND_SUPNAM | CHAR60 | CHAR | 60 | 0 | Payment Card File: Name and Address of Vendor | ||
14 | REFCOD | DND_REFCOD | CHAR10 | CHAR | 10 | 0 | Payment Card Data File: Vendor Reference Code | ||
15 | DTSTAT | DND_DTSTAT | DATUM | DATS | 8 | 0 | Payment Card File: Settlement Date (Statement Date) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |