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 |
---|---|---|---|---|
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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 |