Table/Structure Field list used by SAP ABAP Program RFCRDL10 (Card Documents: List Maintenance)
SAP ABAP Program 
RFCRDL10 (Card Documents: List Maintenance) is using
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Class (2)
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Table/Structure Field (118)
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Function Module (6)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Program (2)
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Table (7)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACRNUM - BEGRU | Authorization Group | |
| 2 | Table/Structure Field |
ACRNUM - CRCLASS | Payment Cards: Main Card | |
| 3 | Table/Structure Field |
AKBLK_CARD - CCINS | Payment cards: Card type | |
| 4 | Table/Structure Field |
AKBLK_CARD - CCNAME | Payment cards: Name of cardholder | |
| 5 | Table/Structure Field |
AKBLK_CARD - CCNUM | Payment cards: Card number | |
| 6 | Table/Structure Field |
AKBLK_CARD - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 7 | Table/Structure Field |
AKBLK_CARD - CRCALCTAX | Payment Cards: Calculate Tax | |
| 8 | Table/Structure Field |
AKBLK_CARD - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 9 | Table/Structure Field |
AKBLK_CARD - CREATE_RES | Card Document: Reserve Funds | |
| 10 | Table/Structure Field |
AKBLK_CARD - CRMATCH | Card Document: Reduction Earmarked | |
| 11 | Table/Structure Field |
AKBLK_CARD - CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 12 | Table/Structure Field |
AKBLK_CARD - CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 13 | Table/Structure Field |
AKBLK_CARD - CRNETBTR | Card Document: Net Amount Paid | |
| 14 | Table/Structure Field |
AKBLK_CARD - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 15 | Table/Structure Field |
AKBLK_CARD - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 16 | Table/Structure Field |
AKBLK_CARD - CRTXJCD | Tax Jurisdiction | |
| 17 | Table/Structure Field |
AKBLK_CARD - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 18 | Table/Structure Field |
AKBLK_CARD - CRWRBTR | Card Document: Paid Transaction Amount | |
| 19 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 20 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 21 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 22 | Table/Structure Field |
CRNUM - BEGRU | Authorization Group | |
| 23 | Table/Structure Field |
CRNUM - CCINS | Payment cards: Card type | |
| 24 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 25 | Table/Structure Field |
CRNUM - CRCLASS | Payment Cards: Main Card | |
| 26 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 27 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 28 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 29 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 30 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 31 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 32 | Table/Structure Field |
FAGL_S_RFCRDL10_HEADER - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FAGL_S_RFCRDL10_HEADER - CCINS | Payment cards: Card type | |
| 34 | Table/Structure Field |
FAGL_S_RFCRDL10_HEADER - CCNAME | Payment cards: Name of cardholder | |
| 35 | Table/Structure Field |
FAGL_S_RFCRDL10_HEADER - CCNUM | Payment cards: Card number | |
| 36 | Table/Structure Field |
FAGL_S_RFCRDL10_HEADER - HWAER | Local currency key | |
| 37 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - BELNR | Document Number for Earmarked Funds | |
| 38 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - CCINS | Payment cards: Card type | |
| 39 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - CCNUM | Payment cards: Card number | |
| 40 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 41 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 42 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 43 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 44 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 45 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - ERLDAT | Completion date | |
| 46 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - HWAER | Local currency key | |
| 47 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - KTEXT | Doc.header text | |
| 48 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - WTABG | Funds reservation amount reduced | |
| 49 | Table/Structure Field |
FAGL_S_RFCRDL10_ITEM - WTFREE | Open amount (transaction currency) | |
| 50 | Table/Structure Field |
FCRD_DOC - CCINS | Payment cards: Card type | |
| 51 | Table/Structure Field |
FCRD_DOC - CCNAME | Payment cards: Name of cardholder | |
| 52 | Table/Structure Field |
FCRD_DOC - CCNUM | Payment cards: Card number | |
| 53 | Table/Structure Field |
FCRD_DOC - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 54 | Table/Structure Field |
FCRD_DOC - CRCALCTAX | Payment Cards: Calculate Tax | |
| 55 | Table/Structure Field |
FCRD_DOC - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 56 | Table/Structure Field |
FCRD_DOC - CREATE_RES | Card Document: Reserve Funds | |
| 57 | Table/Structure Field |
FCRD_DOC - CRMATCH | Card Document: Reduction Earmarked | |
| 58 | Table/Structure Field |
FCRD_DOC - CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 59 | Table/Structure Field |
FCRD_DOC - CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 60 | Table/Structure Field |
FCRD_DOC - CRNETBTR | Card Document: Net Amount Paid | |
| 61 | Table/Structure Field |
FCRD_DOC - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 62 | Table/Structure Field |
FCRD_DOC - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 63 | Table/Structure Field |
FCRD_DOC - CRTXJCD | Tax Jurisdiction | |
| 64 | Table/Structure Field |
FCRD_DOC - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 65 | Table/Structure Field |
FCRD_DOC - CRWRBTR | Card Document: Paid Transaction Amount | |
| 66 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 67 | Table/Structure Field |
IA1KBLP - BUDGET_PD | FM: Budget Period | |
| 68 | Table/Structure Field |
IA1KBLP - HWFREE | Open amount (local currency) | |
| 69 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 70 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 71 | Table/Structure Field |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
| 72 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 73 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 74 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 75 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 76 | Table/Structure Field |
KBLK - CCINS | Payment cards: Card type | |
| 77 | Table/Structure Field |
KBLK - CCNAME | Payment cards: Name of cardholder | |
| 78 | Table/Structure Field |
KBLK - CCNUM | Payment cards: Card number | |
| 79 | Table/Structure Field |
KBLK - CRAUTHNO | Card Document: Authorization Number of Transaction | |
| 80 | Table/Structure Field |
KBLK - CRCALCTAX | Payment Cards: Calculate Tax | |
| 81 | Table/Structure Field |
KBLK - CRDMBTR | Card Document: Transaction Amount in Local Currency (Calc.) | |
| 82 | Table/Structure Field |
KBLK - CREATE_RES | Card Document: Reserve Funds | |
| 83 | Table/Structure Field |
KBLK - CRMATCH | Card Document: Reduction Earmarked | |
| 84 | Table/Structure Field |
KBLK - CRMATCHDT | Card Documente: Date from which Reduction Is Planned | |
| 85 | Table/Structure Field |
KBLK - CRMWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 86 | Table/Structure Field |
KBLK - CRNETBTR | Card Document: Net Amount Paid | |
| 87 | Table/Structure Field |
KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
| 88 | Table/Structure Field |
KBLK - CRSUPNAM | Payment Cards: Name and Address of Vendor | |
| 89 | Table/Structure Field |
KBLK - CRTXJCD | Tax Jurisdiction | |
| 90 | Table/Structure Field |
KBLK - CRWMWST | Card Document: Tax on Sales/Purchases Paid | |
| 91 | Table/Structure Field |
KBLK - CRWRBTR | Card Document: Paid Transaction Amount | |
| 92 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 93 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 94 | Table/Structure Field |
KBLK - HWAER | Local currency key | |
| 95 | Table/Structure Field |
KBLK - KOKRS | Controlling Area | |
| 96 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 97 | Table/Structure Field |
KBLK - MANDT | Client | |
| 98 | Table/Structure Field |
KBLK - WAERS | Transaction Currency | |
| 99 | Table/Structure Field |
KBLP - AUFNR | Order Number | |
| 100 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 101 | Table/Structure Field |
KBLP - BUDGET_PD | FM: Budget Period | |
| 102 | Table/Structure Field |
KBLP - ERLDAT | Completion date | |
| 103 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 104 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 105 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 106 | Table/Structure Field |
KBLP - GEBER | Fund | |
| 107 | Table/Structure Field |
KBLP - HWABG | Funds reservation amount reduced | |
| 108 | Table/Structure Field |
KBLP - HWFREE | Open amount (local currency) | |
| 109 | Table/Structure Field |
KBLP - KOSTL | Cost Center | |
| 110 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 111 | Table/Structure Field |
KBLP - SAKNR | G/L Account Number | |
| 112 | Table/Structure Field |
KBLP - WTABG | Funds reservation amount reduced | |
| 113 | Table/Structure Field |
KBLP - WTFREE | Open amount (transaction currency) | |
| 114 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 115 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 116 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 117 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 118 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
