Table/Structure Field list used by SAP ABAP Function Module FCRZ_GET_VOUCHER (Passenden Kartenbeleg für Kreditkarten-Einzelrechnungen ermitteln (DND))
SAP ABAP Function Module
FCRZ_GET_VOUCHER (Passenden Kartenbeleg für Kreditkarten-Einzelrechnungen ermitteln (DND)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACRNUM - CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | ||
| 2 | AKBLK_CARD - CCINS | Payment cards: Card type | ||
| 3 | AKBLK_CARD - CCNUM | Payment cards: Card number | ||
| 4 | AKBLK_CARD - CRAUTHNO | Card Document: Authorization Number of Transaction | ||
| 5 | AKBLK_CARD - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | ||
| 6 | AKBLK_CARD - CRWRBTR | Card Document: Paid Transaction Amount | ||
| 7 | CRFILE - FWAER | Foreign Currency | ||
| 8 | CRFILE - TRHWBT | Payment Cards: Local Currency Amount of Transaction | ||
| 9 | CRFILE - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | ||
| 10 | CRFILE - TRDAT | Payment Cards: Transaction Date | ||
| 11 | CRFILE - SHKZG | Debit/Credit Indicator | ||
| 12 | CRFILE - CCNUM | Payment cards: Card number | ||
| 13 | CRFILE - AUNUM | Payment Cards: Authorization Number | ||
| 14 | CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | ||
| 15 | CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | ||
| 16 | CRFILEPOS - TRDAT | Payment Cards: Transaction Date | ||
| 17 | CRFILEPOS - SHKZG | Debit/Credit Indicator | ||
| 18 | CRFILEPOS - CCNUM | Payment cards: Card number | ||
| 19 | CRFILEPOS - CCINS | Payment cards: Card type | ||
| 20 | CRFILEPOS - AUNUM | Payment Cards: Authorization Number | ||
| 21 | CRFILEPOS - FWAER | Foreign Currency | ||
| 22 | CRNUM - CCNUM | Payment cards: Card number | ||
| 23 | CRNUM - CRVOUCHER | Payments Cards: Posting with Reduction of Card Document | ||
| 24 | FCRD_DOC - CCINS | Payment cards: Card type | ||
| 25 | FCRD_DOC - CCNUM | Payment cards: Card number | ||
| 26 | FCRD_DOC - CRAUTHNO | Card Document: Authorization Number of Transaction | ||
| 27 | FCRD_DOC - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | ||
| 28 | FCRD_DOC - CRWRBTR | Card Document: Paid Transaction Amount | ||
| 29 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 30 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 31 | KBLK - CCINS | Payment cards: Card type | ||
| 32 | KBLK - CCNUM | Payment cards: Card number | ||
| 33 | KBLK - CRAUTHNO | Card Document: Authorization Number of Transaction | ||
| 34 | KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | ||
| 35 | KBLK - CRWRBTR | Card Document: Paid Transaction Amount | ||
| 36 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 37 | KBLK - HWAER | Local currency key | ||
| 38 | KBLK - WAERS | Transaction Currency | ||
| 39 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 40 | KBLP - ERLKZ | Completion indicator for line item |