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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FCRD_KONT |
|
| 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 | |
CRMWSKZ | MWSKZ | CHAR | 2 | 0 | Card Document: Tax on Sales/Purchases Code | T007A | |
| 2 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
| 3 | |
CRWMWST | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid | ||
| 4 | |
CRMWSTS | WERT8 | CURR | 15 | 2 | Card Document: Tax on Sales/Purchases Paid in Local Currency | ||
| 5 | |
CRNETBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid | ||
| 6 | |
CRNETDMBTR | WERT8 | CURR | 15 | 2 | Card Document: Net Amount Paid in Local Currency | ||
| 7 | |
CRGROSBTR | WERT8 | CURR | 15 | 2 | Card Document: Gross Amount Paid | ||
| 8 | |
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 | |
|
|||
| 2 | FCRD_KONT | TXJCD | |
|
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |