Table/Structure Field list used by SAP ABAP Function Module FCRZ_GET_CUST_SINGLE (Defaultwerte für Kreditkarten-Einzelrechnungen ermitteln (DND))
SAP ABAP Function Module 
FCRZ_GET_CUST_SINGLE (Defaultwerte für Kreditkarten-Einzelrechnungen ermitteln (DND)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACRNUM - BLART | Document type | |
| 2 | Table/Structure Field |
ACRNUM - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACRNUM - CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | |
| 4 | Table/Structure Field |
ACRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 5 | Table/Structure Field |
ACRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
ACRNUM - CRTXJCD | Tax Jurisdiction | |
| 7 | Table/Structure Field |
ACRNUM - CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 8 | Table/Structure Field |
AKBLK_CARD - CRCALCTAX | Payment Cards: Calculate Tax | |
| 9 | Table/Structure Field |
AKBLP_CARD - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 10 | Table/Structure Field |
AKBLP_CARD - NETBTR | Card Document: Net Amount Paid | |
| 11 | Table/Structure Field |
AKBLP_CARD - TXJCD | Tax Jurisdiction | |
| 12 | Table/Structure Field |
AKBLP_CARD - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 13 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 14 | Table/Structure Field |
CRFILE - BKTXT | Document Header Text | |
| 15 | Table/Structure Field |
CRFILE - BUDAT | Payment Cards: Posting Date | |
| 16 | Table/Structure Field |
CRFILE - CCNUM | Payment cards: Card number | |
| 17 | Table/Structure Field |
CRFILE - FWAER | Foreign Currency | |
| 18 | Table/Structure Field |
CRFILE - HWAER | Local Currency | |
| 19 | Table/Structure Field |
CRFILE - SGTXT | Item Text | |
| 20 | Table/Structure Field |
CRFILE - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
CRFILE - TRDAT | Payment Cards: Transaction Date | |
| 22 | Table/Structure Field |
CRFILE - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 23 | Table/Structure Field |
CRFILE - TRFWSTE | Payment Cards: Tax Amount of Transaction | |
| 24 | Table/Structure Field |
CRFILE - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 25 | Table/Structure Field |
CRFILE - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
| 26 | Table/Structure Field |
CRFILE - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
CRFILEPOS - BKTXT | Document Header Text | |
| 28 | Table/Structure Field |
CRFILEPOS - BUDAT | Payment Cards: Posting Date | |
| 29 | Table/Structure Field |
CRFILEPOS - CCNUM | Payment cards: Card number | |
| 30 | Table/Structure Field |
CRFILEPOS - FWAER | Foreign Currency | |
| 31 | Table/Structure Field |
CRFILEPOS - HWAER | Local Currency | |
| 32 | Table/Structure Field |
CRFILEPOS - SGTXT | Item Text | |
| 33 | Table/Structure Field |
CRFILEPOS - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
CRFILEPOS - TRDAT | Payment Cards: Transaction Date | |
| 35 | Table/Structure Field |
CRFILEPOS - TRFWBT | Payment Cards: Transaction Foreign Currency Amount | |
| 36 | Table/Structure Field |
CRFILEPOS - TRFWSTE | Payment Cards: Tax Amount of Transaction | |
| 37 | Table/Structure Field |
CRFILEPOS - TRHWBT | Payment Cards: Local Currency Amount of Transaction | |
| 38 | Table/Structure Field |
CRFILEPOS - TRHWSTE | Payment Cards: Tax Amount of Transaction in Local Currency | |
| 39 | Table/Structure Field |
CRFILEPOS - XBLNR | Reference Document Number | |
| 40 | Table/Structure Field |
CRNUM - BLART | Document type | |
| 41 | Table/Structure Field |
CRNUM - BUKRS | Company Code | |
| 42 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 43 | Table/Structure Field |
CRNUM - CRFIPARKBT | Payment Cards: Amount Limit for Parked Documents | |
| 44 | Table/Structure Field |
CRNUM - CRLIFNRKZ | Payment Cards: Vendor Control for FI Document | |
| 45 | Table/Structure Field |
CRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
CRNUM - CRTXJCD | Tax Jurisdiction | |
| 47 | Table/Structure Field |
CRNUM - CRWORKFLOW | Payment Cards: Determine Document Entry and Workflow Type | |
| 48 | Table/Structure Field |
CRNUM_KONT - BLART | Document type | |
| 49 | Table/Structure Field |
CRNUM_KONT - BUKRS | Company Code | |
| 50 | Table/Structure Field |
CRNUM_KONT - CRMWSKZ | Tax on sales/purchases code | |
| 51 | Table/Structure Field |
CRNUM_KONT - CRTXJCD | Tax Jurisdiction | |
| 52 | Table/Structure Field |
FCRD_DOC - CRCALCTAX | Payment Cards: Calculate Tax | |
| 53 | Table/Structure Field |
FCRD_KONT - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 54 | Table/Structure Field |
FCRD_KONT - NETBTR | Card Document: Net Amount Paid | |
| 55 | Table/Structure Field |
FCRD_KONT - TXJCD | Tax Jurisdiction | |
| 56 | Table/Structure Field |
FCRD_KONT - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 57 | Table/Structure Field |
FCRD_VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 58 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 59 | Table/Structure Field |
KBLK - CRCALCTAX | Payment Cards: Calculate Tax | |
| 60 | Table/Structure Field |
KBLK - KTEXT | Doc.header text | |
| 61 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 62 | Table/Structure Field |
KBLP - ERLKZ | Completion indicator for line item | |
| 63 | Table/Structure Field |
KBLP - MWSKZ | Card Document: Tax on Sales/Purchases Code | |
| 64 | Table/Structure Field |
KBLP - NETBTR | Card Document: Net Amount Paid | |
| 65 | Table/Structure Field |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
| 66 | Table/Structure Field |
KBLP - PTEXT | Item Text | |
| 67 | Table/Structure Field |
KBLP - TXJCD | Tax Jurisdiction | |
| 68 | Table/Structure Field |
KBLP - WMWST | Card Document: Tax on Sales/Purchases Paid | |
| 69 | Table/Structure Field |
RF05V - HWAER | Local Currency Document | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 72 | Table/Structure Field |
TCRIN - CRINCLTAX | Payment Cards: Tax Amounts Provided in File | |
| 73 | Table/Structure Field |
VBKPF - BKTXT | Document Header Text | |
| 74 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 75 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 76 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 77 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VBKPF - FIKRS | Financial Management Area | |
| 79 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 80 | Table/Structure Field |
VBKPF - KURSF | Exchange rate | |
| 81 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 82 | Table/Structure Field |
VBKPF - XBLNR | Reference Document Number | |
| 83 | Table/Structure Field |
VBKPF - XMWST | Calculate tax automatically | |
| 84 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 85 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
VBSEG - BSCHL | Posting Key | |
| 87 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 88 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
VBSEG - CHWRB | Document Parking: Amount not Modifiable | |
| 90 | Table/Structure Field |
VBSEG - DMBTR | Amount in local currency | |
| 91 | Table/Structure Field |
VBSEG - ERLKZ | Completion indicator for line item | |
| 92 | Table/Structure Field |
VBSEG - KBLNR | Document number for earmarked funds | |
| 93 | Table/Structure Field |
VBSEG - KBLPOS | Earmarked Funds: Document Item | |
| 94 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 95 | Table/Structure Field |
VBSEG - KOKRS | Controlling Area | |
| 96 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 98 | Table/Structure Field |
VBSEG - MWSTS | Tax Amount in Local Currency | |
| 99 | Table/Structure Field |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 100 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 101 | Table/Structure Field |
VBSEG - SGTXT | Item Text | |
| 102 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
VBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 104 | Table/Structure Field |
VBSEG - SMWSK | Tax Category in Account Master Record | |
| 105 | Table/Structure Field |
VBSEG - TXJCD | Tax Jurisdiction | |
| 106 | Table/Structure Field |
VBSEG - UMSKS | Special G/L Transaction Type | |
| 107 | Table/Structure Field |
VBSEG - WMWST | Tax amount in document currency | |
| 108 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 109 | Table/Structure Field |
VBSEG - ZFBDT | Baseline date for due date calculation | |
| 110 | Table/Structure Field |
VBSEG - ZLSPR | Payment Block Key | |
| 111 | Table/Structure Field |
VBSEG - ZUONR | Assignment number | |
| 112 | Table/Structure Field |
VBSEG_CARD - CHWRB | Document Parking: Amount not Modifiable | |
| 113 | Table/Structure Field |
VBSET - AUSBK | Source Company Code | |
| 114 | Table/Structure Field |
VBSET - BZKEY | Number of Line Item Within Accounting Document | |
| 115 | Table/Structure Field |
VBSET - FWSTE | Tax Amount in Document Currency | |
| 116 | Table/Structure Field |
VBSET - HWSTE | Tax Amount in Local Currency | |
| 117 | Table/Structure Field |
VBSET - MWSKZ | Tax on sales/purchases code | |
| 118 | Table/Structure Field |
VBSET - SHKZG | Debit/Credit Indicator | |
| 119 | Table/Structure Field |
VBSET - TXJCD | Tax Jurisdiction | |
| 120 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
