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