Table/Structure Field list used by SAP ABAP Function Module FCRZ_GET_CUST_TOTAL (Defaultwerte für Kreditkarten-Gesamtrechnung ermitteln (DND))
SAP ABAP Function Module 
FCRZ_GET_CUST_TOTAL (Defaultwerte für Kreditkarten-Gesamtrechnung ermitteln (DND)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACRNUM - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACRNUM - BLART | Document type | |
| 3 | Table/Structure Field |
ACRNUM - CRTXJCD | Tax Jurisdiction | |
| 4 | Table/Structure Field |
ACRNUM - CRLIFNR | Payment Cards: Vendor | |
| 5 | Table/Structure Field |
ACRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 6 | Table/Structure Field |
CRFILE - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
CRFILE - CCNUM | Payment cards: Card number | |
| 8 | Table/Structure Field |
CRFILE - SGTXT | Item Text | |
| 9 | Table/Structure Field |
CRFILE - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 10 | Table/Structure Field |
CRFILE - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
CRFILEPOS - BKTXT | Document Header Text | |
| 12 | Table/Structure Field |
CRFILEPOS - CCNUM | Payment cards: Card number | |
| 13 | Table/Structure Field |
CRFILEPOS - SGTXT | Item Text | |
| 14 | Table/Structure Field |
CRFILEPOS - STDAT | Payment Cards: Settlement Date (Statement Date) | |
| 15 | Table/Structure Field |
CRFILEPOS - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
CRNUM - BLART | Document type | |
| 17 | Table/Structure Field |
CRNUM - CRTXJCD | Tax Jurisdiction | |
| 18 | Table/Structure Field |
CRNUM - CRMWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
CRNUM - CRLIFNR | Payment Cards: Vendor | |
| 20 | Table/Structure Field |
CRNUM - CCNUM | Payment cards: Card number | |
| 21 | Table/Structure Field |
CRNUM - BUKRS | Company Code | |
| 22 | Table/Structure Field |
CRNUM_KONT - BLART | Document type | |
| 23 | Table/Structure Field |
CRNUM_KONT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
CRNUM_KONT - CRLIFNR | Payment Cards: Vendor | |
| 25 | Table/Structure Field |
CRNUM_KONT - CRMWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
CRNUM_KONT - CRTXJCD | Tax Jurisdiction | |
| 27 | Table/Structure Field |
RF05V - HWAER | Local Currency Document | |
| 28 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 29 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
VBKPF - BKTXT | Document Header Text | |
| 31 | Table/Structure Field |
VBKPF - XMWST | Calculate tax automatically | |
| 32 | Table/Structure Field |
VBKPF - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 34 | Table/Structure Field |
VBKPF - HWAER | Local Currency | |
| 35 | Table/Structure Field |
VBKPF - FIKRS | Financial Management Area | |
| 36 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
VBKPF - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
VBKPF - BLART | Document type | |
| 40 | Table/Structure Field |
VBSEG - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
VBSEG - UMSKS | Special G/L Transaction Type | |
| 42 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
VBSEG - TXJCD | Tax Jurisdiction | |
| 44 | Table/Structure Field |
VBSEG - SMWSK | Tax Category in Account Master Record | |
| 45 | Table/Structure Field |
VBSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
VBSEG - SGTXT | Item Text | |
| 47 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 48 | Table/Structure Field |
VBSEG - MWSKZ | Tax on sales/purchases code | |
| 49 | Table/Structure Field |
VBSEG - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
VBSEG - KOKRS | Controlling Area | |
| 51 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 52 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 53 | Table/Structure Field |
VBSEG - BSCHL | Posting Key | |
| 54 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
