SAP ABAP Table /SAPPSSRM/S_FCRD_DOC (IBU PS: Guar. Min. Card Document: (Header) Data of Cash Desk)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum
⤷ SRM-EBP-PPS (Application Component) Public-Sector Functions
⤷ /SAPPSSRM/GUARANTEED_MIN (Package) Guraranteed Minimum
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPPSSRM/S_FCRD_DOC | Table Relationship Diagram |
Short Description | IBU PS: Guar. Min. Card Document: (Header) Data of Cash Desk |
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 | CCINS | /SAPPSSRM/_CCINS_30F | /SAPPSSRM/_CCINS_30F | CHAR | 4 | 0 | Card Type | ||
2 | CCNUM | /SAPPSSRM/_CCNUM_30F | /SAPPSSRM/_CCNUM_30F | CHAR | 25 | 0 | Card Number | ||
3 | CCNAME | /SAPPSSRM/_CCNAME_30F | CHAR40 | CHAR | 40 | 0 | Card Holder's Name | ||
4 | CCTYP | /SAPPSSRM/_CCTYP_30F | CHAR2 | CHAR | 2 | 0 | Card Category | ||
5 | CRPUDATE | /SAPPSSRM/_CRPUDATE | DATUM | DATS | 8 | 0 | Date of Card Transaction | ||
6 | CRAUTHNO | /SAPPSSRM/_CRAUTHNO | CHAR15 | CHAR | 15 | 0 | Transaction Authorization Number | ||
7 | CRSUPPLIER | /SAPPSSRM/_CRSUPPLIER | LIFNR | CHAR | 10 | 0 | Trader According to Document | * | |
8 | CRWRBTR | /SAPPSSRM/_CRWRBTR | WERT8 | CURR | 15 | 2 | Paid Transaction Amount | ||
9 | CRMWSKZ | /SAPPSSRM/_CRMWSKZ | MWSKZ | CHAR | 2 | 0 | Sales Tax/Purchase Code | * | |
10 | CRTXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
11 | CRWMWST | /SAPPSSRM/_CRWMWST | WERT8 | CURR | 15 | 2 | Sales Tax/Purchase Paid | ||
12 | CRCALCTAX | /SAPPSSRM/_CRCALCTAX | XFELD | CHAR | 1 | 0 | Indicator: Calculate Tax | ||
13 | CRNETBTR | /SAPPSSRM/_CRNETBTR | WERT8 | CURR | 15 | 2 | Net Amount Paid | ||
14 | CRDMBTR | /SAPPSSRM/_CRDMBTR | WERT8 | CURR | 15 | 2 | Transaction Amount in Local Currency | ||
15 | CRMWSTS | /SAPPSSRM/_CRMWSTS | WERT8 | CURR | 15 | 2 | Sales Tax/Purchase Paid | ||
16 | CRNETDMBTR | /SAPPSSRM/_CRNETDMBTR | WERT8 | CURR | 15 | 2 | Net Amount Paid in Local Currency | ||
17 | CRMATGOT | /SAPPSSRM/_CRRECIEVED | XFELD | CHAR | 1 | 0 | Goods Received | ||
18 | CREATE_RES | /SAPPSSRM/_CREATE_RES | XFELD | CHAR | 1 | 0 | Reserve Funds | ||
19 | CRMATCH | /SAPPSSRM/_CRMATCH | CHAR1_X | CHAR | 1 | 0 | Reduction Earmarked | ||
20 | CRMATCHDT | /SAPPSSRM/_CRMATCHDT | DATUM | DATS | 8 | 0 | Card Documents: Date from which Reduction Is Planned | ||
21 | CRSUPNAM | /SAPPSSRM/_CRSUPNAM | CHAR60 | CHAR | 60 | 0 | Supplier's Name and Address |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 200 |