Table/Structure Field list used by SAP ABAP View M_FCRKA (Generated view for matchcode ID FCRK-A)
SAP ABAP View
M_FCRKA (Generated view for matchcode ID FCRK-A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KBLK - CCNUM | Payment cards: Card number | ||
| 2 | KBLK - MANDT | Client | ||
| 3 | KBLK - MANDT | Client | ||
| 4 | KBLK - CRSUPPLIER | Card Document: Trader According to Document | ||
| 5 | KBLK - CRSUPPLIER | Card Document: Trader According to Document | ||
| 6 | KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | ||
| 7 | KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | ||
| 8 | KBLK - CRAUTHNO | Card Document: Authorization Number of Transaction | ||
| 9 | KBLK - CRAUTHNO | Card Document: Authorization Number of Transaction | ||
| 10 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 11 | KBLK - CCNUM | Payment cards: Card number | ||
| 12 | KBLK - CCNAME | Payment cards: Name of cardholder | ||
| 13 | KBLK - CCNAME | Payment cards: Name of cardholder | ||
| 14 | KBLK - CCINS | Payment cards: Card type | ||
| 15 | KBLK - CCINS | Payment cards: Card type | ||
| 16 | KBLK - BUKRS | Company Code | ||
| 17 | KBLK - BUKRS | Company Code | ||
| 18 | KBLK - BELNR | Document Number for Earmarked Funds |