Table/Structure Field list used by SAP ABAP View V_FMPCARD_V (Search Help View Earmarked Funds (Credit Voucher) ID V)
SAP ABAP View
V_FMPCARD_V (Search Help View Earmarked Funds (Credit Voucher) ID V) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
2 | ![]() |
KBLK - WAERS | Transaction Currency | |
3 | ![]() |
KBLK - WAERS | Transaction Currency | |
4 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
5 | ![]() |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
6 | ![]() |
KBLK - MANDT | Client | |
7 | ![]() |
KBLK - MANDT | Client | |
8 | ![]() |
KBLK - KTEXT | Doc.header text | |
9 | ![]() |
KBLK - KTEXT | Doc.header text | |
10 | ![]() |
KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
11 | ![]() |
KBLK - CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | |
12 | ![]() |
KBLK - CRMATCH | Card Document: Reduction Earmarked | |
13 | ![]() |
KBLK - CRMATCH | Card Document: Reduction Earmarked | |
14 | ![]() |
KBLK - CCNUM | Payment cards: Card number | |
15 | ![]() |
KBLK - CCNUM | Payment cards: Card number | |
16 | ![]() |
KBLK - CCNAME | Payment cards: Name of cardholder | |
17 | ![]() |
KBLK - CCNAME | Payment cards: Name of cardholder | |
18 | ![]() |
KBLK - CCINS | Payment cards: Card type | |
19 | ![]() |
KBLK - CCINS | Payment cards: Card type | |
20 | ![]() |
KBLK - BUKRS | Company Code | |
21 | ![]() |
KBLK - BUKRS | Company Code | |
22 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
23 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
24 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item |