SAP ABAP Table FCRD_DOC (Card Document: (Header) Data of Cash Desk Document)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP-PT (Application Component) Payment Transactions
     ⤷ FCRD (Package) Payment Card

Basic Data

Table Category	INTTAB	Structure
Structure	FCRD_DOC	Table Relationship Diagram
Short Description	Card Document: (Header) Data of Cash Desk Document

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	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
2	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
3	CCNAME	☐	CCNAME_30F	CHAR40	CHAR	40	0	Payment cards: Name of cardholder
4	CCTYP	☐	CCTYP_30F	CHAR2	CHAR	2	0	Payment cards: Card category
5	CRPUDATE	☐	CRPUDATE	DATUM	DATS	8	0	Card Document: Date of Card Transaction (Purchase Date)
6	CRAUTHNO	☐	CRAUTHNO	CHAR15	CHAR	15	0	Card Document: Authorization Number of Transaction
7	CRSUPPLIER	☐	CRSUPPLIER	LIFNR	CHAR	10	0	Card Document: Trader According to Document	LFA1
8	CRWRBTR	☐	CRWRBTR	WERT8	CURR	15	2	Card Document: Paid Transaction Amount
9	CRMWSKZ	☐	CRMWSKZ	MWSKZ	CHAR	2	0	Card Document: Tax on Sales/Purchases Code	T007A
10	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
11	CRWMWST	☐	CRWMWST	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid
12	CRCALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
13	CRNETBTR	☐	CRNETBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid
14	CRDMBTR	☐	CRDMBTR	WERT8	CURR	15	2	Card Document: Transaction Amount in Local Currency (Calc.)
15	CRMWSTS	☐	CRMWSTS	WERT8	CURR	15	2	Card Document: Tax on Sales/Purchases Paid in Local Currency
16	CRNETDMBTR	☐	CRNETDMBTR	WERT8	CURR	15	2	Card Document: Net Amount Paid in Local Currency
17	CRMATGOT	☐	CRRECIEVED	XFELD	CHAR	1	0	Card Document: Goods Received
18	CREATE_RES	☐	CREATE_RES	XFELD	CHAR	1	0	Card Document: Reserve Funds
19	CRMATCH	☐	CRMATCH	CHAR1_X	CHAR	1	0	Card Document: Reduction Earmarked
20	CRMATCHDT	☐	CRMATCHDT	DATUM	DATS	8	0	Card Documente: Date from which Reduction Is Planned
21	CRSUPNAM	☐	CRSUPNAM	CHAR60	CHAR	60	0	Payment Cards: Name and Address of Vendor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCRD_DOC	CCINS	TCRIN	CCINS
2	FCRD_DOC	CRMWSKZ	T007A	MWSKZ
3	FCRD_DOC	CRSUPPLIER	LFA1	LIFNR
4	FCRD_DOC	CRTXJCD	TTXJ	TXJCD

History

Last changed by/on	SAP	20010720
SAP Release Created in