SAP ABAP Table FMCA_CRPA_DISPL (Display Structure: Approvals for Document Changes)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
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FMCAD (Package) PSCD: Basics & Documents
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FMCA_CRPA_DISPL |
|
| Short Description | Display Structure: Approvals for Document Changes |
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 | |
0 | 0 | Check boxes and icons (include for CFC representation) | |||||
| 2 | |
CFC_MARK | CHAR1 | CHAR | 1 | 0 | Process marked entries | ||
| 3 | |
CFC_ICON_DISP | TEXT40 | CHAR | 40 | 0 | Item status | ||
| 4 | |
CFC_WORKICON_DISP | CHAR40 | CHAR | 40 | 0 | Last Processing Status of An Item | ||
| 5 | |
CFC_TXT_STATE | TEXT30 | CHAR | 30 | 0 | Name of Status | ||
| 6 | |
CFC_TXT_WORKSTATE | TEXT30 | CHAR | 30 | 0 | Name of Processing Status | ||
| 7 | |
0 | 0 | Approval List for Document Changes | |||||
| 8 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 9 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
| 10 | |
CDCHANGEID | CDCHANGENR | CHAR | 10 | 0 | Change Number of Document | ||
| 11 | |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
| 12 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 13 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
| 14 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 15 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 16 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 17 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 18 | |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 19 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 20 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 21 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 22 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 23 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 24 | |
0 | 0 | CFC: Status include for application tables | |||||
| 25 | |
CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
| 26 | |
CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
| 27 | |
CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
| 28 | |
CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
| 29 | |
CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
| 30 | |
CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case | ||
| 31 | |
0 | 0 | ||||||
| 32 | |
0 | 0 | Extensions for Grid Control Display | |||||
| 33 | |
CFC_GRID_LINECOLOR | CHAR4 | CHAR | 4 | 0 | Color Code for Highlighting Clarification List Line (Grid) | ||
| 34 | |
CFC_HREF_HNDL | INT4 | INT4 | 10 | 0 | Handle for Hyperlink in ALV Grid Control |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FMCA_CRPA_DISPL | BLART | |
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| 2 | FMCA_CRPA_DISPL | GPART | |
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| 3 | FMCA_CRPA_DISPL | OPBEL | |
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| 4 | FMCA_CRPA_DISPL | STATE | |
|
REF | 1 | CN |
| 5 | FMCA_CRPA_DISPL | WAERS | |
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| 6 | FMCA_CRPA_DISPL | WORKSTATE | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |