SAP ABAP Table FCRD_KONT (Card Document: (Item) Account Assignment Data for FI Doc.)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-AP-AP-PT (Application Component) Payment Transactions
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FCRD (Package) Payment Card

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Basic Data
Table Category | INTTAB | Structure |
Structure | FCRD_KONT |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FCRD_KONT | MWSKZ | ![]() |
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2 | FCRD_KONT | TXJCD | ![]() |
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History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |