SAP ABAP Table FCRD_KONT (Card Document: (Item) Account Assignment Data for FI Doc.)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FCRD (Package) Payment Card
Basic Data
Table Category | INTTAB | Structure |
Structure | FCRD_KONT | Table Relationship Diagram |
Short Description | Card Document: (Item) Account Assignment Data for FI Doc. |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MWSKZ | CRMWSKZ | MWSKZ | CHAR | 2 | 0 | Card Document: Tax on Sales/Purchases Code | T007A | |
2 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
3 | WMWST | CRWMWST | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid | ||
4 | MWSTS | CRMWSTS | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid in Local Currency | ||
5 | NETBTR | CRNETBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid | ||
6 | NETHW | CRNETDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid in Local Currency | ||
7 | GROSBTR | CRGROSBTR | WERT8 | CURR | 15 | 2 | Card Document: Gross Amount Paid | ||
8 | GROSHW | CRGROSHW | WERT8 | CURR | 15 | 2 | Card Document: Gross Amount Paid in Local Currency |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FCRD_KONT | MWSKZ | T007A | MWSKZ | |||
2 | FCRD_KONT | TXJCD | TTXJ | TXJCD |
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |