SAP ABAP Table VCRACC (Change Document Structure; Generated by RSSCD000)

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	VCRACC	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	.INCLUDE	☐				0	0	Payment Cards: Account Assignments in Card Master Record
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
4	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
5	DATAB_ACC	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
6	.INCLUDE	☐				0	0	Credit Card Master Record: Default Account Assignments
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	CRLIFNR	☐	CRLIFNR	LIFNR	CHAR	10	0	Payment Cards: Vendor	LFA1
9	CRMWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
10	MWSKZ_FREE	☐	MWSKZ_FREE	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction	T007A
11	CRTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
12	CALCTAX	☐	CRCALCTAX	XFELD	CHAR	1	0	Payment Cards: Calculate Tax
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
14	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
15	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
16	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
17	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
18	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
19	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
20	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
23	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
24	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
25	FIPOS	☐	FIPOS_XPO	FIPOS	CHAR	14	0	Commitment item	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FKBER	☐	FM_FAREA	FKBER	CHAR	16	0	Functional Area	TFKB
29	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
30	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
31	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
32	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
33	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0	Structures for generating change document update programs
36	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VCRACC	BLART	T003	BLART
2	VCRACC	BUKRS	T001	BUKRS
3	VCRACC	CCINS	TCRIN	CCINS
4	VCRACC	CRLIFNR	LFA1	LIFNR
5	VCRACC	CRMWSKZ	T007A	MWSKZ
6	VCRACC	CRTXJCD	TTXJ	TXJCD
7	VCRACC	FIKRS	FM01	FIKRS
8	VCRACC	FKBER	TFKB	FKBER
9	VCRACC	HWAER	TCURC	WAERS
10	VCRACC	KOKRS	TKA01	KOKRS
11	VCRACC	LIFNR	LFA1	LIFNR
12	VCRACC	MWSKZ_FREE	T007A	MWSKZ
13	VCRACC	SAKNR	SKA1	SAKNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	470