SAP ABAP Table V_FMPCARD_V (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_FMPCARD_V |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | ||
| 3 | |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
| 4 | |
KBLKTEXT | TEXT50 | CHAR | 50 | 0 | Doc.header text | ||
| 5 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 6 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 7 | |
CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
| 8 | |
CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
| 9 | |
CCNAME_30F | CHAR40 | CHAR | 40 | 0 | Payment cards: Name of cardholder | ||
| 10 | |
CRPUDATE | DATUM | DATS | 8 | 0 | Card Document: Date of Card Transaction (Purchase Date) | ||
| 11 | |
CRMATCH | CHAR1_X | CHAR | 1 | 0 | Card Document: Reduction Earmarked | ||
| 12 | |
FMR_MVSTAT | FMR_MVSTAT | CHAR | 1 | 0 | Document Entry Status (Posted, Parked) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | V_FMPCARD_V | BUKRS | |
|
KEY | 1 | CN |
| 2 | V_FMPCARD_V | CCINS | |
|
|||
| 3 | V_FMPCARD_V | MANDT | |
|
KEY | 1 | CN |
| 4 | V_FMPCARD_V | WAERS | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |